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Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenues:      
Product and licenses $ 883,329 $ 875,807 $ 899,736
Software as a service 816,436 731,292 651,562
License updates and maintenance 1,587,271 1,521,007 1,416,017
Professional services 131,229 147,488 175,541
Total net revenues 3,418,265 3,275,594 3,142,856
Cost of net revenues:      
Cost of product and license revenues 121,391 118,265 124,110
Cost of services and maintenance revenues 377,731 364,916 349,683
Amortization of product related intangible assets 59,291 74,912 93,431
Impairment of product related intangible assets 1,128 56,271 52,995
Total cost of net revenues 559,541 614,364 620,219
Gross margin 2,858,724 2,661,230 2,522,637
Operating expenses:      
Research and development 489,265 563,975 553,817
Sales, marketing and services 1,185,814 1,195,362 1,280,265
General and administrative 377,568 336,313 319,922
Amortization of other intangible assets 29,173 41,595 39,577
Impairment of other intangible assets 0 67,137 6,321
Restructuring [1] 71,122 100,411 20,424
Separation 56,624 6,352 0
Total operating expenses 2,209,566 2,311,145 2,220,326
Income from operations 649,158 350,085 302,311
Interest income 16,686 11,675 9,421
Interest expense 44,949 44,153 28,332
Other expense, net (4,131) (5,730) (7,694)
Income before income taxes 616,764 311,877 275,706
Income tax expense (benefit) 80,652 (7,484) 23,983
Net income $ 536,112 $ 319,361 $ 251,723
Earnings per share:      
Basic (USD per share) $ 3.46 $ 2.01 $ 1.48
Diluted (USD per share) $ 3.41 $ 1.99 $ 1.47
Weighted average shares outstanding:      
Basic (in shares) 155,134 158,874 169,879
Diluted (in shares) 157,084 160,362 171,270
[1] Represents expenses presented to management on a consolidated basis only and not allocated to the operating segments.