Stock-Based Compensation (Tables)

3 Months Ended

Dec. 31, 2012

Stock Based Compensation Included in Consolidated Statements of Operations

The amounts included in the consolidated statements of operations relating to stock-based compensation are as follows (dollars in thousands):



	Three Months Ended December 31,
	2012		2011
Cost of product and licensing	$	185	$	92
Cost of professional services and hosting	2,403		4,406
Cost of maintenance and support	2,103		45
Research and development	8,860		5,883
Selling and marketing	16,847		11,817
General and administrative	14,873		10,544
Total	$	45,271	$	32,787

Summary of Stock Options Activity

The table below summarizes activity relating to stock options for the three months ended December 31, 2012:



	Number of Shares		Weighted Average Exercise Price		Weighted Average Remaining Contractual Term	Aggregate Intrinsic Value(a)
Outstanding at September 30, 2012	6,139,280		$	11.24
Exercised	(305,830	)	$	6.23
Forfeited	(22,486	)	$	5.35
Expired	(478	)	$	7.14
Outstanding at December 31, 2012	5,810,486		$	11.53	3.0 years	$	62.7	million
Exercisable at December 31, 2012	5,715,146		$	11.54	2.9 years	$	61.6	million
Exercisable at December 31, 2011	5,653,453		$	9.86	3.1 years	$	86.5	million


(a)	The aggregate intrinsic value in this table was calculated based on the positive difference, if any, between the closing market value of our common stock on December 31, 2012 ($22.32) and the exercise price of the underlying options.

Summary of Activity Relating to Restricted Units and Restricted Stock Awards

Restricted Stock Awards are included in the issued and outstanding common stock at the date of grant. The table below summarizes activity related to Restricted Stock Awards:



	Number of Shares Underlying Restricted Stock		Weighted Average Grant Date Fair Value
Outstanding at September 30, 2012	750,000		$	25.80
Granted	750,000		$	22.32
Vested	(250,000	)	$	25.80
Outstanding at December 31, 2012	1,250,000		$	23.71
Weighted average remaining recognition period of outstanding Restricted Awards	2.4 years
Unearned stock-based compensation expense of outstanding Restricted Awards	$28.5 million
Aggregate intrinsic value of outstanding Restricted Awards	$27.9 million

The table below summarizes activity relating to Restricted Units for the three months ended December 31, 2012:



	Number of Shares Underlying Restricted Units — Contingent Awards		Number of Shares Underlying Restricted Units — Time-Based Awards
Outstanding at September 30, 2012	4,670,280		7,740,612
Granted	1,430,650		3,818,972
Earned/released	(1,546,008	)	(3,048,983	)
Forfeited	(255,292	)	(123,693	)
Outstanding at December 31, 2012	4,299,630		8,386,908
Weighted average remaining recognition period of outstanding Restricted Units	2.2 years		2.0 years
Unearned stock-based compensation expense of outstanding Restricted units	$95.7 million		$146.4 million
Aggregate intrinsic value of outstanding Restricted Units(a)	$96.0 million		$187.2 million


(a)	The aggregate intrinsic value in this table was calculated based on the positive difference between the closing market value of our common stock on December 31, 2012 ($22.32) and the exercise price of the underlying Restricted Units.

Summary of Weighted-Average Grant-Date Fair Value and Intrinsic Value of Restricted Units and Restricted Stock Awards Vested

A summary of weighted-average grant-date fair value and intrinsic value of all Restricted Stock Awards vested is as follows:



	Three Months Ended December 31,
	2012		2011
Weighted-average grant-date fair value per share	$	22.32	$	25.80
Total intrinsic value of shares vested (in millions)	$	5.3	$	—

A summary of weighted-average grant-date fair value, including those assumed in respective periods, and intrinsic value of all Restricted Units vested is as follows:



	Three Months Ended December 31,
	2012		2011
Weighted-average grant-date fair value per share	$	22.25	$	25.06
Total intrinsic value of shares vested (in millions)	$	100.9	$	81.9