XML 13 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Income Statements (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues:    
Licenses$ 87,968$ 80,582$ 232,334$ 222,663
Services132,432112,460379,193327,652
Total revenues220,400193,042611,527550,315
Cost of revenues:    
Licenses2,6742,4657,0086,178
Services22,44916,90766,04947,267
Amortization of purchased technology6,2914,10516,19012,564
Total cost of revenues31,41423,47789,24766,009
Gross profit188,986169,565522,280484,306
Operating expenses:    
Sales and marketing84,01674,107252,728214,529
Research and development42,90538,124127,745110,140
General and administrative27,15421,58583,42660,758
Amortization of other purchased intangible assets5,0253,18612,9709,512
Total operating expenses159,100137,002476,869394,939
Income from operations29,88632,56345,41189,367
Other (expense) income, net(5,494)1,743(3,651)(5,706)
Income before income tax provision24,39234,30641,76083,661
Income tax provision2,9265,80510,33622,158
Net income$ 21,466$ 28,501$ 31,424$ 61,503
Net income per share:    
Basic$ 0.25$ 0.31$ 0.36$ 0.68
Diluted$ 0.25$ 0.31$ 0.35$ 0.66
Weighted-average shares:    
Basic84,95690,54088,24389,883
Diluted86,35993,16190,28792,522