XML 19 R4.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Consolidated Statements Of Income [Abstract]      
Net revenue $ 2,606,572 $ 2,340,196 $ 2,066,737
Cost of sales (excluding amortization of acquired intangible assets) 1,069,987 978,032 864,992
Gross profit 1,536,585 1,362,164 1,201,745
Operating expenses:      
Selling, general and administrative 645,010 600,369 553,968
Research and development 180,651 155,149 144,467
Amortization of acquired intangible assets 74,938 46,383 46,578
Restructuring expenses (note 22) 9,401 18,432 12,358
Litigation settlement expenses (note 23) 41,199   8,500
Acquisition related expenses (note 21) 6,123   10,076
Total operating expenses 957,322 820,333 775,947
Income from operations 579,263 541,831 425,798
Other income (loss), net:      
Interest income 2,299 16,378 17,085
Interest expense (36,156) (28,355) (28,236)
Loss attributable to equity method investments (note 7) (15,833)  
Other, net (10,726) (8,542) 4,096
Total other income (loss), net (60,416) (20,519) (7,055)
Income before income taxes 518,847 521,312 418,743
Income taxes 114,255 205,724 76,459
Net income $ 404,592 $ 315,588 $ 342,284
Basic earnings per share (note 12) $ 2.83 $ 2.21 $ 2.42
Diluted earnings per share (note 12) 2.80 2.19 2.40
Dividend declared per share $ 1.48 $ 1.40 $ 1.32
Basic shares outstanding (000's) 143,111 142,764 141,360
Diluted shares outstanding (000's) 144,484 143,987 142,453