XML 30 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Revenue:        
Subscription and software $ 88,924 $ 69,037 $ 167,607 $ 132,800
Services and other 9,845 8,272 18,727 15,966
Total revenue 98,769 77,309 186,334 148,766
Cost of revenue:        
Subscription and software 5,022 5,118 9,642 10,246
Services and other 7,421 7,255 14,879 14,465
Total cost of revenue 12,443 12,373 24,521 24,711
Gross profit 86,326 64,936 161,813 124,055
Operating expenses:        
Selling and marketing 24,178 23,303 47,109 44,894
Research and development 15,016 15,039 30,850 30,805
General and administrative 11,013 11,671 22,889 24,439
Restructuring charges 7 (6) 4 34
Total operating expenses 50,214 50,007 100,852 100,172
Income from operations 36,112 14,929 60,961 23,883
Interest income 307 955 694 2,054
Interest expense (8) (116) (26) (373)
Other income (expense), net (531) (57) (1,335) (334)
Income before provision for income taxes 35,880 15,711 60,294 25,230
Provision for income taxes 12,617 5,774 22,032 10,880
Net income $ 23,263 $ 9,937 $ 38,262 $ 14,350
Net income per common share:        
Basic (in dollars per share) $ 0.25 $ 0.11 $ 0.41 $ 0.15
Diluted (in dollars per share) $ 0.25 $ 0.10 $ 0.41 $ 0.15
Weighted average shares outstanding:        
Basic (in shares) 92,839 93,512 93,124 93,470
Diluted (in shares) 93,816 95,463 94,137 95,541