XML 15 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Revenue:    
Hardware $ 66,532 $ 63,759
Software 34,361 30,778
Services 213,822 205,314
Total revenue 314,715 [1] 299,851 [1]
Cost of sales:    
Hardware 43,247 43,057
Software 5,401 5,365
Services 103,739 98,169
Total cost of sales 152,387 146,591
Gross margin 162,328 153,260
Selling, general and administrative expenses 85,446 77,745
Research and development expenses 19,365 16,803
Depreciation and amortization 5,169 5,525
Total operating expenses 109,980 100,073
Income from operations 52,348 53,187
Non-operating income (expense):    
Interest income 987 1,347
Interest expense (998) (171)
Other income, net 490 (329)
Total non-operating income, net 479 847
Income before taxes 52,827 [1] 54,034 [1]
Income tax provision 20,496 12,968
Net income 32,331 41,066
Less: net income attributable to noncontrolling interest (60) (2)
Net income attributable to MICROS Systems, Inc. $ 32,271 $ 41,064
Net income per share attributable to MICROS Systems, Inc. common stockholders:    
Basic (in dollars per share) $ 0.42 $ 0.51
Diluted (in dollars per share) $ 0.42 $ 0.50
Weighted-average number of shares outstanding:    
Basic (in shares) 76,103 80,223
Diluted (in shares) 77,712 81,969
[1] Amounts based on the location of the selling entity.