XML 34 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Sep. 30, 2012
Sep. 30, 2011
REVENUE    
License $ 12,864 $ 12,264
Support and service 244,585 220,270
Hardware 13,552 15,804
Total revenue 271,001 248,338
COST OF SALES    
Cost of license 1,077 1,127
Cost of support and service 143,418 131,124
Cost of hardware 10,578 11,661
Total cost of sales 155,073 143,912
GROSS PROFIT 115,928 104,426
OPERATING EXPENSES    
Selling and marketing 20,189 18,754
Research and development 14,645 14,936
General and administrative 13,578 12,939
Total operating expenses 48,412 46,629
OPERATING INCOME 67,516 57,797
INTEREST INCOME (EXPENSE)    
Interest income 187 129
Interest expense (1,341) (1,456)
Total interest income (expense) (1,154) (1,327)
INCOME BEFORE INCOME TAXES 66,362 56,470
PROVISION FOR INCOME TAXES 23,887 19,995
NET INCOME $ 42,475 $ 36,475
Earnings Per Share    
Diluted earnings per share $ 0.49 $ 0.42
Diluted weighted average shares outstanding 86,605 87,134
Basic earnings per share $ 0.49 $ 0.42
Basic weighted average shares outstanding 86,109 86,403
Cash dividends paid per share $ 0.115 $ 0.105