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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Jun. 30, 2010
ASSETS    
Cash and cash equivalents $ 661,259 $ 377,205
Short-term investments 119,006 168,093
Accounts receivable, net of allowance for doubtful accounts of $ 32,282 at June 30, 2011 and $28,392 at June 30, 2010 181,833 153,066
Inventory 38,119 35,103
Deferred income taxes 21,036 19,624
Prepaid expenses and other current assets 30,454 27,004
Total current assets 1,051,707 780,095
Long-term investments 46,226 59,884
Property, plant and equipment, net 28,145 27,349
Deferred income taxes, non-current 20,798 13,556
Goodwill 242,319 [1] 213,825 [1]
Intangible assets, net 19,293 19,590
Purchased and internally developed software costs, net of accumulated amortization of $84,885 at June 30, 2011 and $71,985 at June 30, 2010 18,710 17,468
Other assets 5,820 6,524
Total assets 1,433,018 [1] 1,138,291 [1]
LIABILITIES AND SHAREHOLDERS' EQUITY    
Bank lines of credit 0 1,442
Accounts payable 54,851 44,783
Accrued expenses and other current liabilities 148,901 135,469
Income taxes payable 7,705 5,856
Deferred revenue 143,238 124,498
Total current liabilities 354,695 312,048
Income taxes payable, non-current 32,309 22,737
Deferred income taxes, non-current 8,261 2,590
Other non-current liabilities 14,502 11,304
Total liabilities 409,767 348,679
Commitments and contingencies (Note 11)    
MICROS Systems, Inc. Shareholders' Equity:    
Common stock, $0.025 par value authorized 120,000 shares; issued and outstanding 80,805 at June 30, 2011 and 80,042 at June 30, 2010 2,020 2,001
Capital in excess of par 132,529 117,462
Retained earnings 833,839 689,750
Accumulated other comprehensive income (loss) 48,323 (25,833)
Total MICROS Systems, Inc. shareholders' equity 1,016,711 783,380
Noncontrolling interest 6,540 6,232
Total equity 1,023,251 789,612
Total liabilities and equity $ 1,433,018 $ 1,138,291
[1] Amounts based on the physical location of the asset.