XML 67 R4.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Condensed Consolidated Statements Of Income [Abstract]    
Net revenue $ 681,056 $ 588,279
Cost of sales (excluding amortization of acquired intangible assets) 276,001 245,186
Gross profit 405,055 343,093
Operating expenses:    
Selling, general and administrative 167,440 147,303
Research and development 48,033 38,791
Amortization of acquired intangible assets 18,480 12,867
Total operating expenses 233,953 198,961
Income from operations 171,102 144,132
Other income (loss), net:    
Interest income 449 922
Interest expense (10,992) (3,708)
Loss attributable to equity method investments (note 5) (6,863)  
Other, net (3,109) (2,465)
Total other income (loss), net (20,515) (5,251)
Income before income taxes 150,587 138,881
Income taxes 30,439 33,144
Net income $ 120,148 $ 105,737
Basic earnings per share (note 11) $ 0.84 $ 0.74
Diluted earnings per share (note 11) 0.83 0.73
Dividend declared per share $ 0.39 $ 0.37
Basic shares outstanding (000's) 143,719 142,668
Diluted shares outstanding (000's) 145,099 144,030