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Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Revenue:        
Hardware $ 67,245 $ 57,427 $ 131,004 $ 105,837
Software 38,747 34,552 69,525 67,824
Service 218,528 178,424 423,842 353,300
Total revenue 324,520 [1],[2] 270,403 [1],[2] 624,371 [1],[2] 526,961 [1],[2]
Cost of sales:        
Hardware 43,295 36,637 86,352 66,800
Software 5,257 4,294 10,621 9,153
Service 103,849 77,151 202,019 154,271
Total cost of sales 152,401 118,082 298,992 230,224
Gross margin 172,119 152,321 325,379 296,737
Selling, general and administrative expenses 87,153 81,973 164,898 157,383
Research and development expenses 17,854 12,479 34,657 23,814
Depreciation and amortization 5,521 3,624 11,046 7,860
Total operating expenses 110,528 98,076 210,601 189,057
Income from operations 61,591 54,245 114,778 107,680
Non-operating income (expense):        
Interest income 1,224 1,877 2,571 3,849
Interest expense (95) (112) (266) (270)
Other income (expense), net 2,859 (350) 2,530 198
Total non-operating income, net 3,988 1,415 4,835 3,777
Income before taxes 65,579 [1] 55,660 [1] 119,613 [1] 111,457 [1]
Income tax provision 21,289 17,477 34,257 35,891
Net income 44,290 38,183 85,356 75,566
Less: Net (income) loss attributable to noncontrolling interest (204) 102 (206) (49)
Net income attributable to MICROS Systems, Inc. 44,086 38,285 85,150 75,517
Net income per share attributable to MICROS Systems, Inc. common shareholders:        
Basic $ 0.55 $ 0.48 $ 1.06 $ 0.94
Diluted $ 0.54 $ 0.47 $ 1.04 $ 0.92
Weighted-average number of shares outstanding:        
Basic 79,798 80,151 80,011 80,362
Diluted 81,289 81,971 81,643 82,190
The details of total other-than-temporary impairment losses ("OTTI") of long-term investments included in other non-operating income (expense):        
Credit based OTTI recognized in non-operating income/expense $ 600 [3]    [3] $ 600 [3]    [3]
[1] Amounts based on the location of the selling entity
[2] Amounts primarily represent elimination of U.S./Canada and Ireland's intercompany business.
[3] See Note 3 "Financial Instruments and Fair Value Measurements" in Notes to Consolidated Financial Statements.