XML 16 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
REVENUE        
License $ 634 $ 491 $ 2,237 $ 994
Support and service 320,219 296,905 627,966 585,121
Hardware 12,019 13,898 24,287 26,652
Total revenue 332,872 311,294 654,490 612,767
COST OF SALES        
License Costs 498 308 680 717
Cost of support and service 181,989 170,377 356,703 335,467
Cost of hardware 7,958 9,574 16,726 18,959
Total cost of sales 190,445 180,259 374,109 355,143
GROSS PROFIT 142,427 131,035 280,381 257,624
OPERATING EXPENSES        
Selling and marketing 22,231 22,175 43,982 43,838
Research and development 18,862 17,681 37,416 34,472
General and administrative 16,547 11,514 33,659 28,025
Total operating expenses 57,640 51,370 115,057 106,335
OPERATING INCOME 84,787 79,665 165,324 151,289
INTEREST INCOME (EXPENSE)        
Interest income 91 28 204 85
Interest expense (276) (337) (496) (603)
Total interest income (expense) (185) (309) (292) (518)
INCOME BEFORE INCOME TAXES 84,602 79,356 165,032 150,771
PROVISION FOR INCOME TAXES 25,254 25,474 54,318 50,802
NET INCOME $ 59,348 $ 53,882 $ 110,714 $ 99,969
Earnings Per Share        
Diluted earnings per share $ 0.74 $ 0.66 $ 1.38 $ 1.22
Diluted weighted average shares outstanding 79,770 81,634 80,252 82,112
Basic earnings per share $ 0.75 $ 0.66 $ 1.38 $ 1.22
Basic weighted average shares outstanding 79,473 81,432 80,009 81,813