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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Revenue:        
License $ 225.0 $ 234.6 $ 644.2 $ 613.9
Maintenance 272.3 259.3 807.4 765.6
Professional services 50.9 46.0 155.7 123.6
Total revenue 548.2 539.9 1,607.3 1,503.1
Operating expenses:        
Cost of license revenue 38.6 32.5 116.2 95.2
Cost of maintenance revenue 46.2 43.7 139.5 124.3
Cost of professional services revenue 52.8 54.7 153.4 132.0
Selling and marketing expenses 154.1 160.2 452.3 445.5
Research and development expenses 38.5 45.0 121.5 126.9
General and administrative expenses 50.4 56.0 160.0 163.0
Amortization of intangible assets 5.8 8.4 26.5 25.2
Total operating expenses 386.4 400.5 1,169.4 1,112.1
Operating income 161.8 139.4 437.9 391.0
Other income (loss), net:        
Interest and other income, net 2.3 4.5 8.7 8.9
Interest expense (4.5) (4.9) (15.2) (14.7)
Gain (loss) on investments, net (1.3) 2.1 (3.4) 2.3
Total other income (loss), net (3.5) 1.7 (9.9) (3.5)
Earnings before income taxes 158.3 141.1 428.0 387.5
Provision for income taxes 38.4 32.0 97.7 53.8
Net earnings 119.9 109.1 330.3 333.7
Basic earnings per share $ 0.72 $ 0.61 $ 1.92 $ 1.87
Diluted earnings per share $ 0.71 $ 0.60 $ 1.88 $ 1.83
Shares used in computing basic earnings per share 167.2 178.2 172.0 178.7
Shares used in computing diluted earnings per share 169.5 182.3 175.2 182.2
Net earnings 119.9 109.1 330.3 333.7
Other comprehensive income (net of tax):        
Foreign currency translation adjustment 17.4 5.9 (15.9) 12.6
Unrealized gain (loss) on available-for-sale securities 0.3 1.3 (0.6) 1.3
Total other comprehensive income (loss) 17.7 7.2 (16.5) 13.9
Total comprehensive income $ 137.6 $ 116.3 $ 313.8 $ 347.6