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Segment Information (Tables)
12 Months Ended
Sep. 30, 2013
Schedule of Segment Reporting Information, by Segment

The following tables summarize segment information for fiscal 2013, 2012 and 2011:

 

     Year Ended September 30, 2013  
     Applications     Scores     Tools     Unallocated
Corporate
Expenses
    Total  
     (In thousands)  

Segment revenues:

          

Transactional and maintenance

   $ 306,738      $ 175,281      $ 32,285      $ —        $ 514,304   

Professional services

     110,081        4,012        21,101        —          135,194   

License

     59,265        1,520        33,161        —          93,946   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total segment revenues

     476,084        180,813        86,547        —          743,444   

Segment operating expense

     (346,222     (51,781     (70,011     (70,966     (538,980
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Segment operating income

   $ 129,862      $ 129,032      $ 16,536      $ (70,966     204,464   
  

 

 

   

 

 

   

 

 

   

 

 

   

Unallocated share-based compensation expense

             (25,850

Unallocated amortization expense

             (13,535

Unallocated restructuring and acquisition-related

             (3,486
          

 

 

 

Operating income

             161,593   

Unallocated interest income

             54   

Unallocated interest expense

             (30,281

Unallocated other expense, net

             618   
          

 

 

 

Income before income taxes

           $ 131,984   
          

 

 

 

Depreciation expense

   $ 14,171      $ 867      $ 1,998      $ 2,643      $ 19,679   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

     Year Ended September 30, 2012  
     Applications     Scores     Tools     Unallocated
Corporate
Expenses
    Total  
     (In thousands)  

Segment revenues:

          

Transactional and maintenance

   $ 263,726      $ 172,218      $ 30,231      $ —        $ 466,175   

Professional services

     104,637        2,382        17,952        —          124,971   

License

     56,241        1,023        28,013        —          85,277   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total segment revenues

     424,604        175,623        76,196        —          676,423   

Segment operating expense

     (291,778     (52,687     (58,597     (71,705     (474,767
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Segment operating income

   $ 132,826      $ 122,936      $ 17,599      $ (71,705     201,656   
  

 

 

   

 

 

   

 

 

   

 

 

   

Unallocated share-based compensation expense

             (21,229

Unallocated amortization expense

             (6,944

Unallocated restructuring and acquisition-related

             (5,125
          

 

 

 

Operating income

             168,358   

Unallocated interest income

             317   

Unallocated interest expense

             (31,734

Unallocated other expense, net

             (698
          

 

 

 

Income before income taxes

           $ 136,243   
          

 

 

 

Depreciation expense

   $ 11,321      $ 724      $ 1,258      $ 1,302      $ 14,605   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

     Year Ended September 30, 2011  
     Applications     Scores     Tools     Unallocated
Corporate
Expenses
    Total  
     (In thousands)  

Segment revenues:

          

Transactional and maintenance

   $ 258,736      $ 164,918      $ 29,776      $ —        $ 453,430   

Professional services

     100,921        2,102        12,918        —          115,941   

License

     23,371        1,547        25,394        —          50,312   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total segment revenues

     383,028        168,567        68,088        —          619,683   

Segment operating expense

     (276,467     (55,169     (54,398     (70,680     (456,714
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Segment operating income

   $ 106,561      $ 113,398      $ 13,690      $ (70,680     162,969   
  

 

 

   

 

 

   

 

 

   

 

 

   

Unallocated share-based compensation expense

             (15,500

Unallocated amortization expense

             (7,741

Unallocated restructuring and acquisition-related

             (12,391
          

 

 

 

Operating income

             127,337   

Unallocated interest income

             2,192   

Unallocated interest expense

             (32,364

Unallocated other income, net

             290   
          

 

 

 

Income before income taxes

           $ 97,455   
          

 

 

 

Depreciation expense

   $ 12,784      $ 1,007      $ 1,667      $ 998      $ 16,456   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
Revenues and Percentage of Revenues by Reportable Market Segments

Our revenues and percentage of revenues by reportable market segments were as follows for fiscal 2013, 2012 and 2011, the majority of which were derived from the sale of products and services within the banking (including consumer credit) industry:

 

     Year Ended September 30,  
     2013     2012     2011  
     (Dollars in thousands)  

Applications

   $ 476,084         64   $ 424,604         63   $ 383,028         62

Scores

     180,813         24     175,623         26     168,567         27

Tools

     86,547         12     76,196         11     68,088         11
  

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

 

Total

   $ 743,444         100   $ 676,423         100   $ 619,683         100
  

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

 
Revenues and Percentage of Revenues on Geographical Basis

Our revenues and percentage of revenues on a geographical basis are summarized below for fiscal 2013, 2012 and 2011.

 

     Year Ended September 30,  
     2013     2012     2011  
     (Dollars in thousands)  

United States

   $ 449,437         60   $ 410,178         61   $ 389,676         63

United Kingdom

     79,238         11     66,964         10     58,941         9

Other countries

     214,769         29     199,281         29     171,066         28
  

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

 

Total

   $ 743,444         100   $ 676,423         100   $ 619,683         100
  

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

 
Property and Equipment Net on Geographical Basis

At September 30, 2013 and 2012, no individual country outside of the United States accounted for 10% or more of total consolidated net property and equipment.

 

     September 30,  
     2013     2012  
     (Dollars in thousands)  

United States

   $ 39,737         88   $ 35,571         87

International

     5,418         12     5,509         13
  

 

 

    

 

 

   

 

 

    

 

 

 

Total

   $ 45,155         100   $ 41,080         100