XML 84 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Revenue:      
Hardware $ 237,920 $ 199,003 $ 188,333
Software 142,617 127,123 118,788
Service 726,994 681,733 607,198
Total revenue 1,107,531 [1] 1,007,859 [1] 914,319 [1]
Cost of sales:      
Hardware 152,242 126,667 119,489
Software 20,779 21,200 25,731
Service 319,900 299,923 267,618
Total cost of sales 492,921 447,790 412,838
Gross margin 614,610 560,069 501,481
Selling, general and administrative expenses 311,882 [2] 286,976 [2] 273,968 [2]
Research and development expenses 52,031 45,844 42,229
Depreciation and amortization 16,177 16,790 17,311
Total operating expenses 380,090 349,610 333,508
Income from operations 234,520 210,459 167,973
Non-operating income (expense):      
Interest income 7,354 5,732 4,080
Interest expense (566) (1,069) (263)
Other (expense), net (4,117) [3] (5,510) [3] (3,665) [3]
Total non-operating income (expense), net 2,671 (847) 152
Income before taxes 237,191 [1] 209,612 [1] 168,125 [1]
Income tax provision 70,090 64,999 52,745
Net income 167,101 144,613 115,380
Less: net income attributable to non-controlling interest (118) (554) (1,027)
Net income attributable to MICROS Systems, Inc. 166,983 144,059 114,353
Net income per share attributable to MICROS Systems, Inc. common shareholders:      
Basic $ 2.08 $ 1.78 $ 1.44
Diluted $ 2.03 $ 1.74 $ 1.41
Weighted-average number of shares outstanding:      
Basic 80,300 80,726 79,856
Diluted 82,238 82,672 81,448
The details of total other-than-temporary impairment losses ("OTTI") of long-term investments and a reconciliation to OTTI change included in other non-operating income (expense):      
Total other-than-temporary impairment losses 4,000 3,919 4,103
Adjustment:      
Change in non-credit based OTTI recognized in other comprehensive income 0 0 680
Change in credit based OTTI due to redemption 0 342 0
Change in non-credit based OTTI due to redemption 0 32 0
Credit based OTTI recognized in non-operating income/expense $ 4,000 $ 4,293 $ 4,783
[1] Amounts based on the location of the selling entity.
[2] See Note 11 "Contingencies" in Notes to Consolidated Financial Statements.
[3] See Note 2 "Financial Instruments and Fair Value Measurements" in Notes to Consolidated Financial Statements.