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Condensed Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Net revenue $ 768,767 $ 769,455 $ 2,320,722 $ 2,186,669
Cost of sales (exclusive of amortization shown separately below) 310,585 307,657 938,253 880,633
Amortization of acquired intangible assets 10,924 12,136 34,066 37,623
Total cost of sales 321,509 319,793 972,319 918,256
Gross profit 447,258 449,662 1,348,403 1,268,413
Operating expenses:        
Selling, general and administrative 160,446 172,441 488,904 511,304
Research and development 55,941 51,449 165,409 149,425
Amortization of acquired intangible assets 7,445 8,272 23,377 21,872
Restructuring expenses (note 11)     8,673  
Litigation settlement expenses       (600)
Total operating expenses 223,832 232,162 686,363 682,001
Income from operations 223,426 217,500 662,040 586,412
Other income (loss), net:        
Interest income 55 116 303 766
Interest expense (5,878) (9,968) (18,644) (31,180)
Loss attributable to equity method investments (note 5) (4,969) (5,295) (9,895) (19,082)
Other, net 5,371 (10,698) 10,647 (15,922)
Total other income (loss), net (5,421) (25,845) (17,589) (65,418)
Income before income taxes 218,005 191,655 644,451 520,994
Income taxes 296,486 28,518 365,046 77,155
Net income (loss) $ (78,481) $ 163,137 $ 279,405 $ 443,839
Basic earnings (loss) per share (note 9) $ (0.54) $ 1.13 $ 1.92 $ 3.08
Diluted earnings (loss) per share (note 9) (0.54) 1.12 1.91 3.05
Dividend declared per share $ 0.39 $ 0.39 $ 1.17 $ 1.17
Basic shares outstanding (000's) 145,513 144,638 145,217 144,112
Diluted shares outstanding (000's) 145,513 145,680 146,394 145,490
Sleep And Respiratory Care [Member]        
Net revenue $ 674,931 $ 679,895 $ 2,042,909 $ 1,923,513
Cost of sales (exclusive of amortization shown separately below) 270,351 277,065 833,203 790,858
Amortization of acquired intangible assets 900 2,152 3,995 6,609
Software As A Service [Member]        
Net revenue 93,836 89,560 277,813 263,156
Cost of sales (exclusive of amortization shown separately below) 40,234 30,592 105,050 89,775
Amortization of acquired intangible assets $ 10,024 $ 9,984 $ 30,071 $ 31,015