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Condensed Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues:        
Product and licenses $ 231,792 $ 227,215 $ 439,216 $ 420,298
Software as a service 160,779 143,858 317,911 281,424
License updates and maintenance 347,041 322,895 690,799 638,633
Professional services 41,948 36,416 84,453 62,928
Total net revenues 781,560 730,384 1,532,379 1,403,283
Cost of net revenues:        
Cost of product and license revenues 32,762 31,700 64,099 57,494
Cost of services and maintenance revenues 88,099 71,198 166,782 135,609
Amortization of product related intangible assets 54,395 24,342 78,701 49,051
Total cost of net revenues 175,256 127,240 309,582 242,154
Gross margin 606,304 603,144 1,222,797 1,161,129
Operating expenses:        
Research and development 140,375 132,299 273,993 262,791
Sales, marketing and services 321,539 317,096 638,035 614,778
General and administrative 75,015 67,343 147,403 130,128
Amortization of other intangible assets 10,445 10,518 22,899 20,936
Restructuring 4,511 [1] 0 [1] 14,161 [1] 0 [1]
Total operating expenses 551,885 527,256 1,096,491 1,028,633
Income from operations 54,419 75,888 126,306 132,496
Interest income 2,141 2,021 4,294 3,983
Interest expense 6,984 47 7,050 61
Other income (expense), net 1,452 (599) (3,767) (1,351)
Income before income taxes 51,028 77,263 119,783 135,067
Income tax (benefit) expense (1,996) 12,802 10,820 10,918
Net income $ 53,024 $ 64,461 $ 108,963 $ 124,149
Earnings per share:        
Basic (in dollars per share) $ 0.31 $ 0.34 $ 0.62 $ 0.66
Diluted (in dollars per share) $ 0.31 $ 0.34 $ 0.61 $ 0.66
Weighted average shares outstanding:        
Basic (in shares) 169,973 187,229 176,946 186,945
Diluted (in shares) 170,891 188,486 178,246 188,750
[1] Represents expenses presented to management on a consolidated basis only and not allocated to the operating segments.