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Supplementary Financial Data (Unaudited) (Tables)
12 Months Ended
Sep. 30, 2012
Selected Unaudited Consolidated Financial Results

In the opinion of management, this unaudited information has been prepared on the same basis as the audited information and includes all adjustments (consisting of only normal recurring adjustments, except as noted below) necessary for a fair statement of the consolidated financial information for the period presented.

 

     September 30,
2012
     June 30,
2012
     March 31,
2012
     December 31,
2011
 
     (In thousands, except per share data)  

Revenues

   $ 186,075       $ 160,478       $ 159,521       $ 170,349   

Cost of revenues (2)

     55,327         47,832         48,814         45,974   
  

 

 

    

 

 

    

 

 

    

 

 

 

Gross profit

     130,748         112,646         110,707         124,375   
  

 

 

    

 

 

    

 

 

    

 

 

 

Net income (3)

   $ 21,246       $ 20,749       $ 20,012       $ 29,997   
  

 

 

    

 

 

    

 

 

    

 

 

 

Earnings per share (1):

           

Basic

   $ 0.62       $ 0.61       $ 0.57       $ 0.83   
  

 

 

    

 

 

    

 

 

    

 

 

 

Diluted

   $ 0.60       $ 0.59       $ 0.55       $ 0.81   
  

 

 

    

 

 

    

 

 

    

 

 

 

Shares used in computing earnings per share:

           

Basic

     34,262         34,004         35,331         36,034   

Diluted

     35,513         35,293         36,552         36,887   

 

     September 30,
2011
     June 30,
2011
     March 31,
2011
     December 31,
2010
 
     (In thousands, except per share data)  

Revenues

   $ 160,249       $ 150,679       $ 152,824       $ 155,931   

Cost of revenues (2)

     48,763         43,398         48,506         45,803   
  

 

 

    

 

 

    

 

 

    

 

 

 

Gross profit

     111,486         107,281         104,318         110,128   
  

 

 

    

 

 

    

 

 

    

 

 

 

Net income (3)

   $ 24,619       $ 23,189       $ 7,745       $ 16,009   
  

 

 

    

 

 

    

 

 

    

 

 

 

Earnings per share (1):

           

Basic

   $ 0.65       $ 0.59       $ 0.19       $ 0.40   
  

 

 

    

 

 

    

 

 

    

 

 

 

Diluted

   $ 0.64       $ 0.58       $ 0.19       $ 0.40   
  

 

 

    

 

 

    

 

 

    

 

 

 

Shares used in computing earnings per share:

           

Basic

     38,088         39,451         40,010         39,923   

Diluted

     38,687         40,241         40,618         40,439   

 

(1) Earnings per share is computed independently for each of the quarters presented. Therefore, the sum of the quarterly per share amounts may not equal the totals for the respective years.
(2) Cost of revenues excludes amortization expense of $0.5 million, $0.1 million, $0.1 million, $0.6 million, $0.5 million, $0.6 million, $0.6 million and $0.6 million for the quarters ended September 30, 2012, June 30, 2012, March 31, 2012, December 31, 2011, September 30, 2011, June 30, 2011, March 31, 2011 and December 31, 2010, respectively.
(3) Net income includes restructuring and acquisition-related expenses of $5.1 million, $11.5 million, $0.9 million and $1.6 million for the quarters ended September 30, 2012, March 31, 2011 and December 31, 2010, respectively.