XML 51 R2.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONSOLIDATED STATEMENTS OF INCOME - Scenario, Unspecified [Domain] - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2012
REVENUE                      
License $ 574 $ 603 $ 245 $ 762 $ 1,490 $ 1,531 $ 979 $ 1,366 $ 2,184 $ 5,366 $ 5,652
Support and service 300,359 276,100 273,242 262,630 293,652 257,939 251,095 240,115 1,112,331 1,042,801 948,893
Hardware 14,233 14,731 15,356 14,338 16,184 14,447 15,174 13,552 58,658 59,357 63,122
Total revenue 315,166 291,434 288,843 277,730 311,326 273,917 267,248 255,033 1,173,173 1,107,524 1,017,667
COST OF SALES                      
Cost of license 148 227 188 345 333 228 226 73 908 860 2,291
Cost of support and service 168,007 162,824 154,769 149,156 164,943 154,662 142,353 139,662 634,756 601,620 550,570
Cost of hardware 10,892 11,008 10,867 10,941 11,968 10,581 10,523 10,578 43,708 43,650 45,983
Total cost of sales 179,047 174,059 165,824 160,442 177,244 165,471 153,102 150,313 679,372 646,130 598,844
GROSS PROFIT 136,119 117,375 123,019 117,288 134,082 108,446 114,146 104,720 493,801 461,394 418,823
OPERATING EXPENSES                      
Selling and marketing 22,483 21,719 20,503 20,738 21,448 20,466 19,405 19,492 85,443 80,811 76,236
Research and development 17,447 17,486 16,142 15,673 16,870 15,996 15,691 14,645 66,748 63,202 60,876
General and administrative 13,301 13,629 12,132 14,250 13,915 11,950 27,181 13,578 53,312 66,624 50,119
Total operating expenses 53,231 52,834 48,777 50,661 52,233 48,412 62,277 47,715 205,503 210,637 187,231
OPERATING INCOME 82,888 64,541 74,242 66,627 81,849 60,034 51,869 57,005 288,298 250,757 231,592
INTEREST INCOME (EXPENSE)                      
Interest income 33 84 129 131 130 133 190 187 377 640 1,176
Interest expense (296) (262) (267) (280) (2,701) (1,034) (1,261) (1,341) (1,105) (6,337) (5,743)
Total interest income (expense) (263) (178) (138) (149) (2,571) (901) (1,071) (1,154) (728) (5,697) (4,567)
INCOME BEFORE INCOME TAXES 82,625 64,363 74,104 66,478 79,278 59,133 50,798 55,851 287,570 245,060 227,025
PROVISION FOR INCOME TAXES 30,096 21,757 25,744 23,258 26,030 16,633 14,896 19,891 100,855 77,450 74,985
NET INCOME $ 52,529 $ 42,606 $ 48,360 $ 43,220 $ 53,248 $ 42,500 $ 35,902 $ 35,960 $ 186,715 $ 167,610 $ 152,040
Earnings Per Share                      
Diluted earnings per share $ 0.62 $ 0.50 $ 0.56 $ 0.50 $ 0.62 $ 0.49 $ 0.41 $ 0.42 $ 2.19 $ 1.94 $ 1.74
Diluted weighted average shares outstanding 84,276 85,467 85,986 85,854 86,525 86,705 86,639 86,605 85,396 86,619 87,287
Basic earnings per share $ 0.63 $ 0.50 $ 0.57 $ 0.51 $ 0.62 $ 0.49 $ 0.42 $ 0.42 $ 2.20 $ 1.95 $ 1.76
Basic weighted average shares outstanding 83,740 84,981 85,450 85,294 85,845 86,120 86,084 86,109 84,866 86,040 86,599