XML 16 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues:        
Transactional and maintenance $ 129,422 $ 113,708 $ 385,759 $ 342,734
Professional services 32,306 31,993 98,752 91,147
License 22,044 14,777 68,606 56,467
Total revenues 183,772 160,478 553,117 490,348
Operating expenses:        
Cost of revenues 57,655 [1] 47,832 [1] 172,659 [1] 142,620 [1]
Research and development 18,570 14,890 49,143 41,925
Selling, general and administrative 68,665 [1] 59,123 [1] 205,968 [1] 173,482 [1]
Amortization of intangible assets 3,477 [1] 1,465 [1] 10,453 [1] 4,885 [1]
Restructuring and acquisition-related 197   3,486  
Total operating expenses 148,564 123,310 441,709 362,912
Operating income 35,208 37,168 111,408 127,436
Interest income 15 82 45 276
Interest expense (7,432) (7,907) (23,167) (23,878)
Other income (expense), net 830 911 765 (271)
Income before income taxes 28,621 30,254 89,051 103,563
Provision for income taxes 8,999 9,505 27,513 32,805
Net income 19,622 20,749 61,538 70,758
Other comprehensive income:        
Unrealized losses on investments       (8)
Translation adjustments (1,284) (5,720) (15,705) (2,266)
Comprehensive income $ 18,338 $ 15,029 $ 45,833 $ 68,484
Earnings per share:        
Basic $ 0.55 $ 0.61 $ 1.74 $ 2.01
Diluted $ 0.54 $ 0.59 $ 1.69 $ 1.95
Shares used in computing earnings per share:        
Basic 35,499 34,004 35,400 35,126
Diluted 36,385 35,293 36,340 36,247
[1] Cost of revenues and selling, general and administrative expenses exclude the amortization of intangible assets. See Note 5 to the accompanying condensed consolidated financial statements.