XML 48 R34.htm IDEA: XBRL DOCUMENT v3.19.2
Reportable Segment Information (Tables)
12 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
 
Year Ended
 
June 30, 2019
 
Core
 
Payments
 
Complementary
 
Corporate & Other
 
Total
REVENUE
 
 
 
 
 
 
 
 
 
Services and Support
$
506,007

 
$
52,756

 
$
348,631

 
$
51,095

 
$
958,489

Processing
28,422

 
495,563

 
69,584

 
633

 
594,202

Total Revenue
534,429

 
548,319

 
418,215

 
51,728

 
1,552,691

 
 
 
 
 
 
 
 
 
 
Cost of Revenue
243,989

 
273,261

 
175,737

 
230,043

 
923,030

Research and Development
 
 
 
 
 
 
 
 
96,378

Selling, General, and Administrative
 
 
 
 
 
 
 
 
185,998

Gain on Disposal of Businesses
 
 
 
 
 
 
 
 

Total Expenses
 
 
 
 
 
 
 
 
1,205,406

 
 
 
 
 
 
 
 
 
 
SEGMENT INCOME
$
290,440

 
$
275,058

 
$
242,478

 
$
(178,315
)
 
 
 
 
 
 
 
 
 
 
 
 
OPERATING INCOME
 
 
 
 
 
 
 
 
347,285

 
 
 
 
 
 
 
 
 
 
INTEREST INCOME (EXPENSE)
 
 
 
 
 
 
 
 
(50
)
 
 
 
 
 
 
 
 
 
 
INCOME BEFORE INCOME TAXES
 
 
 
 
 
 
 
 
$
347,235


 
Year Ended
 
June 30, 2018
 
Core
 
Payments
 
Complementary
 
Corporate & Other
 
Total
REVENUE
 
 
 
 
 
 
 
 
 
Services and Support
$
482,216

 
$
47,641

 
$
333,812

 
$
57,070

 
$
920,739

Processing
27,605

 
460,690

 
61,607

 
156

 
550,058

Total Revenue
509,821

 
508,331

 
395,419

 
57,226

 
1,470,797

 
 
 
 
 
 
 
 
 
 
Cost of Revenue
232,868

 
245,269

 
163,905

 
211,096

 
853,138

Research and Development
 
 
 
 
 
 
 
 
90,340

Selling, General, and Administrative
 
 
 
 
 
 
 
 
171,710

Gain on Disposal of Businesses
 
 
 
 
 
 
 
 
(1,894
)
Total Expenses
 
 
 
 
 
 
 
 
1,113,294

 
 
 
 
 
 
 
 
 
 
SEGMENT INCOME
$
276,953

 
$
263,062

 
$
231,514

 
$
(153,870
)
 
 
 
 
 
 
 
 
 
 
 
 
OPERATING INCOME
 
 
 
 
 
 
 
 
357,503

 
 
 
 
 
 
 
 
 
 
INTEREST INCOME (EXPENSE)
 
 
 
 
 
 
 
 
(1,345
)
 
 
 
 
 
 
 
 
 
 
INCOME BEFORE INCOME TAXES
 
 
 
 
 
 
 
 
$
356,158



 
Year Ended
 
June 30, 2017
 
Core
 
Payments
 
Complementary
 
Corporate & Other
 
Total
REVENUE
 
 
 
 
 
 
 
 
 
Services and Support
$
452,712

 
$
43,477

 
$
322,784

 
$
62,762

 
$
881,735

Processing
24,893

 
428,511

 
53,027

 
124

 
506,555

Total Revenue
477,605

 
471,988

 
375,811

 
62,886

 
1,388,290

 
 
 
 
 
 
 
 
 
 
Cost of Revenue
219,440

 
222,685

 
155,084

 
208,646

 
805,855

Research and Development
 
 
 
 
 
 
 
 
84,753

Selling, General, and Administrative
 
 
 
 
 
 
 
 
159,235

Gain on Disposal of Businesses
 
 
 
 
 
 
 
 
(3,270
)
Total Expenses
 
 
 
 
 
 
 
 
1,046,573

 
 
 
 
 
 
 
 
 
 
SEGMENT INCOME
$
258,165

 
$
249,303

 
$
220,727

 
$
(145,760
)
 
 
 
 
 
 
 
 
 
 
 
 
OPERATING INCOME
 
 
 
 
 
 
 
 
341,717

 
 
 
 
 
 
 
 
 
 
INTEREST INCOME (EXPENSE)
 
 
 
 
 
 
 
 
(748
)
 
 
 
 
 
 
 
 
 
 
INCOME BEFORE INCOME TAXES
 
 
 
 
 
 
 
 
$
340,969