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Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues:      
Revenues $ 3,010,564 $ 2,973,903 [1],[2] $ 2,824,686 [1],[2]
Cost of net revenues:      
Amortization and impairment of intangible assets 67,230 62,913 82,878
Total cost of net revenues 464,047 433,803 439,646
Gross margin 2,546,517 2,540,100 2,385,040
Operating expenses:      
Research and development 518,877 439,984 415,801
Sales, marketing and services 1,132,956 1,074,234 1,006,112
General and administrative 320,429 315,343 302,565
Amortization and impairment of other intangible assets 15,890 15,854 17,190
Restructuring 22,247 16,725 72,375
Total operating expenses 2,010,399 1,862,140 1,814,043
Income from continuing operations 536,118 677,960 570,997
Interest income 18,280 40,030 27,808
Interest expense (45,974) (80,162) (51,609)
Other income (expense), net 1,076 (8,373) 3,150
Income from continuing operations before income taxes 509,500 629,455 550,346
Income tax (benefit) expense (172,313) 53,788 528,361
Income from continuing operations 681,813 575,667 21,985
Loss from discontinued operations, net of income tax expense of $2,900 in 2017 0 0 (42,704)
Net income (loss) $ 681,813 $ 575,667 $ (20,719)
Basic earnings (loss) per share:      
Income from continuing operations (USD per share) $ 5.21 $ 4.23 $ 0.15
(Loss) income from discontinued operations (USD per share) 0 0 (0.28)
Basic net earnings (loss) per share (USD per share) 5.21 4.23 (0.13)
Diluted earnings (loss) per share:      
Income from continuing operations (USD per share) 5.03 3.94 0.14
(Loss) income from discontinued operations (USD per share) 0 0 (0.27)
Diluted net earnings (loss) per share (USD per share) $ 5.03 $ 3.94 $ (0.13)
Weighted average shares outstanding:      
Basic (in shares) 130,853 136,030 150,779
Diluted (in shares) 135,495 145,934 155,503
Subscription      
Revenues:      
Revenues $ 650,810 $ 455,276 $ 314,735 [3]
Product and license      
Revenues:      
Revenues 583,474 734,495 766,777
Cost of net revenues:      
Cost of services and maintenance revenues 102,452 120,249 123,356
Support and services      
Revenues:      
Revenues 1,776,280 1,784,132 1,743,174
Cost of subscription, support and services      
Cost of net revenues:      
Cost of services and maintenance revenues 310,255 266,495 250,602
Product related intangible assets      
Cost of net revenues:      
Amortization and impairment of intangible assets $ 51,340 $ 47,059 $ 65,688
[1] As noted above, prior period amounts have not been adjusted under the modified retrospective method of adoption of the revenue recognition standard.
[2] Prior period amounts have not been adjusted under the modified retrospective method of adoption of the revenue recognition standard.
[3] As noted above, prior period amounts have not been adjusted under the modified retrospective method of adoption of the revenue recognition standar