The following tables present the effects of the restatement on each line of the Company's previously issued consolidated financial statements as of June 30, 2014 and 2013 and for the fiscal years ended June 30, 2014, 2013 and 2012.



Consolidated Statements of Income:
(In Thousands, Except Per Share Data)

	Year Ended
	June 30, 2014
	As Previously Reported			Effect of Restatement			As Restated
REVENUE
License	$	53,009		$	(50,825	)	$	2,184
Support and service	1,098,386			13,945			1,112,331
Hardware	58,658			—			58,658
Total revenue	1,210,053			(36,880		)	1,173,173

COST OF SALES
Cost of license	4,273			(3,365		)	908
Cost of support and service	643,443			(8,687		)	634,756
Cost of hardware	43,708			—			43,708
Total cost of sales	691,424			(12,052		)	679,372

GROSS PROFIT	518,629			(24,828		)	493,801

OPERATING EXPENSES
Selling and marketing	86,570			(1,127		)	85,443
Research and development	66,748			—			66,748
General and administrative	53,312			—			53,312
Total operating expenses	206,630			(1,127		)	205,503

OPERATING INCOME	311,999			(23,701		)	288,298

INTEREST INCOME (EXPENSE)
Interest income	377			—			377
Interest expense	(1,105		)	—			(1,105		)
Total interest income (expense)	(728		)	—			(728		)

INCOME BEFORE INCOME TAXES	311,271			(23,701		)	287,570

PROVISION FOR INCOME TAXES	110,135			(9,280		)	100,855

NET INCOME	$	201,136		$	(14,421	)	$	186,715

Diluted earnings per share	$	2.36		$	(0.17	)	$	2.19
Diluted weighted average shares outstanding	85,396			85,396			85,396

Basic earnings per share	$	2.37		$	(0.17	)	$	2.20
Basic weighted average shares outstanding	84,866			84,866			84,866



	Year Ended
	June 30, 2013
	As Previously Reported			Effect of Restatement			As Restated
REVENUE
License	$	54,818		$	(49,452	)	$	5,366
Support and service	1,015,211			27,590			1,042,801
Hardware	59,357			—			59,357
Total revenue	1,129,386			(21,862		)	1,107,524

COST OF SALES
Cost of license	4,824			(3,964		)	860
Cost of support and service	603,920			(2,300		)	601,620
Cost of hardware	43,650			—			43,650
Total cost of sales	652,394			(6,264		)	646,130

GROSS PROFIT	476,992			(15,598		)	461,394

OPERATING EXPENSES
Selling and marketing	81,619			(808		)	80,811
Research and development	63,202			—			63,202
General and administrative	66,624			—			66,624
Total operating expenses	211,445			(808		)	210,637

OPERATING INCOME	265,547			(14,790		)	250,757

INTEREST INCOME (EXPENSE)
Interest income	640			—			640
Interest expense	(6,337		)	—			(6,337		)
Total interest income (expense)	(5,697		)	—			(5,697		)

INCOME BEFORE INCOME TAXES	259,850			(14,790		)	245,060

PROVISION FOR INCOME TAXES	83,205			(5,755		)	77,450

NET INCOME	$	176,645		$	(9,035	)	$	167,610

Diluted earnings per share	$	2.04		$	(0.10	)	$	1.94
Diluted weighted average shares outstanding	86,619			86,619			86,619

Basic earnings per share	$	2.05		$	(0.11	)	$	1.95
Basic weighted average shares outstanding	86,040			86,040			86,040



	Year Ended
	June 30, 2012
	As Previously Reported			Effect of Restatement			As Restated
REVENUE
License	$	54,811		$	(49,159	)	$	5,652
Support and service	909,176			39,717			948,893
Hardware	63,122			—			63,122
Total revenue	1,027,109			(9,442		)	1,017,667

COST OF SALES
Cost of license	6,111			(3,820		)	2,291
Cost of support and service	551,285			(715		)	550,570
Cost of hardware	45,983			—			45,983
Total cost of sales	603,379			(4,535		)	598,844

GROSS PROFIT	423,730			(4,907		)	418,823

OPERATING EXPENSES
Selling and marketing	76,500			(264		)	76,236
Research and development	60,876			—			60,876
General and administrative	50,119			—			50,119
Total operating expenses	187,495			(264		)	187,231

OPERATING INCOME	236,235			(4,643		)	231,592

INTEREST INCOME (EXPENSE)
Interest income	1,176			—			1,176
Interest expense	(5,743		)	—			(5,743		)
Total interest income (expense)	(4,567		)	—			(4,567		)

INCOME BEFORE INCOME TAXES	231,668			(4,643		)	227,025

PROVISION FOR INCOME TAXES	76,684			(1,699		)	74,985

NET INCOME	$	154,984		$	(2,944	)	$	152,040

Diluted earnings per share	$	1.78		$	(0.03	)	$	1.74
Diluted weighted average shares outstanding	87,287			87,287			87,287

Basic earnings per share	$	1.79		$	(0.03	)	$	1.76
Basic weighted average shares outstanding	86,599			86,599			86,599



Consolidated Balance Sheets:
(In Thousands, Except Share and Per Share Data)
	June 30, 2014
	As Previously Reported			Effect of Restatement			As Restated
ASSETS
CURRENT ASSETS:
Cash and cash equivalents	$	70,377		$	—		$	70,377
Receivables, net	224,041			—			224,041
Income tax receivable	7,937			—			7,937
Prepaid expenses and other	59,824			1,250			61,074
Deferred costs	22,202			4,875			27,077
Total current assets	384,381			6,125			390,506
PROPERTY AND EQUIPMENT, net	291,675			—			291,675
OTHER ASSETS:
Non-current deferred costs	34,708			43,750			78,458
Computer software, net of amortization	160,391			—			160,391
Other non-current assets	38,121			6,536			44,657
Customer relationships, net of amortization	136,602			—			136,602
Other intangible assets, net of amortization	25,653			—			25,653
Goodwill	552,761			—			552,761
Total other assets	948,236			50,286			998,522
Total assets	$	1,624,292		$	56,411		$	1,680,703
LIABILITIES AND STOCKHOLDERS' EQUITY
CURRENT LIABILITIES:
Accounts payable	$	10,516		$	—		$	10,516
Accrued expenses	63,299			—			63,299
Deferred income tax liability	37,592			(7,498		)	30,094
Notes payable and current maturities of long term debt	5,407			—			5,407
Deferred revenues	312,002			25,491			337,493
Total current liabilities	428,816			17,993			446,809
LONG TERM LIABILITIES:
Non-current deferred revenues	8,985			146,390			155,375
Non-current deferred income tax liability	134,918			(37,198		)	97,720
Debt, net of current maturities	3,729			—			3,729
Other long-term liabilities	9,683			—			9,683
Total long term liabilities	157,315			109,192			266,507
Total liabilities	586,131			127,185			713,316
STOCKHOLDERS' EQUITY
Preferred stock - $1 par value; 500,000 shares authorized, none issued	—			—			—
Common stock - $0.01 par value; 250,000,000 shares authorized; 102,429,926 shares issued at June 30, 2014	1,024			—			1,024
Additional paid-in capital	412,512			—			412,512
Retained earnings	1,202,406			(70,774		)	1,131,632
Less treasury stock at cost 19,794,559 shares at June 30, 2014	(577,781		)	—			(577,781		)
Total stockholders' equity	1,038,161			(70,774		)	967,387
Total liabilities and equity	$	1,624,292		$	56,411		$	1,680,703



Consolidated Balance Sheets:
(In Thousands, Except Share and Per Share Data)
	June 30, 2013
	As Previously Reported			Effect of Restatement			As Restated
ASSETS
CURRENT ASSETS:
Cash and cash equivalents	$	127,905		$	—		$	127,905
Receivables, net	231,263			—			231,263
Income tax receivable	6,107			—			6,107
Prepaid expenses and other	59,244			1,599			60,843
Deferred costs	23,366			6,635			30,001
Total current assets	447,885			8,234			456,119
PROPERTY AND EQUIPMENT, net	300,511			—			300,511
OTHER ASSETS:
Non-current deferred costs	27,898			29,938			57,836
Computer software, net of amortization	132,612			—			132,612
Other non-current assets	30,411			5,059			35,470
Customer relationships, net of amortization	147,167			—			147,167
Other intangible assets, net of amortization	9,380			—			9,380
Goodwill	533,291			—			533,291
Total other assets	880,759			34,997			915,756
Total assets	$	1,629,155		$	43,231		$	1,672,386
LIABILITIES AND STOCKHOLDERS' EQUITY
CURRENT LIABILITIES:
Accounts payable	$	11,701		$	—		$	11,701
Accrued expenses	68,528			—			68,528
Deferred income tax liability	30,845			(8,479		)	22,366
Notes payable and current maturities of long term debt	7,929			—			7,929
Deferred revenues	293,255			30,423			323,678
Total current liabilities	412,258			21,944			434,202
LONG TERM LIABILITIES:
Non-current deferred revenues	11,342			104,576			115,918
Non-current deferred income tax liability	120,434			(26,936		)	93,498
Debt, net of current maturities	7,366			—			7,366
Other long-term liabilities	5,586			—			5,586
Total long term liabilities	144,728			77,640			222,368
Total liabilities	556,986			99,584			656,570
STOCKHOLDERS' EQUITY
Preferred stock - $1 par value; 500,000 shares authorized, none issued	—			—			—
Common stock - $0.01 par value; 250,000,000 shares authorized; 101,993,808 shares issued at June 30, 2013	1,020			—			1,020
Additional paid-in capital	400,710			—			400,710
Retained earnings	1,072,521			(56,353		)	1,016,168
Less treasury stock at cost 16,753,889 shares at June 30, 2013	(402,082		)	—			(402,082		)
Total stockholders' equity	1,072,169			(56,353		)	1,015,816
Total liabilities and equity	$	1,629,155		$	43,231		$	1,672,386



Consolidated Statements of Cash Flows:
(In Thousands)

	Year Ended
	June 30, 2014
	As Previously Reported			Effect of Restatement			As Restated
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Income	$	201,136		$	(14,421	)	$	186,715
Adjustments to reconcile net income from operations to net cash from operating activities:
Depreciation	52,935			—			52,935
Amortization	54,836			—			54,836
Change in deferred income taxes	22,032			(9,280		)	12,752
Excess tax benefits from stock-based compensation	(3,406		)	—			(3,406		)
Expense for stock-based compensation	10,091			—			10,091
(Gain)/loss on disposal of assets	(784		)	—			(784		)
Changes in operating assets and liabilities:
Change in receivables	7,498			—			7,498
Change in prepaid expenses, deferred costs and other	(15,386		)	(13,179		)	(28,565		)
Change in accounts payable	(1,252		)	—			(1,252		)
Change in accrued expenses	(6,364		)	—			(6,364		)
Change in income taxes	5,251			—			5,251
Change in deferred revenues	15,072			36,880			51,952
Net cash from operating activities	341,659			—			341,659
CASH FLOWS FROM INVESTING ACTIVITIES:
Payment for acquisitions, net of cash acquired	(27,894		)	—			(27,894		)
Capital expenditures	(33,185		)	—			(33,185		)
Proceeds from sale of assets	7,781			—			7,781
Customer contracts acquired	—			—			—
Internal use software	(16,288		)	—			(16,288		)
Computer software developed	(62,194		)	—			(62,194		)
Proceeds from investments	—			—			—
Purchase of investments	—			—			—
Net cash from investing activities	(131,780		)	—			(131,780		)
CASH FLOWS FROM FINANCING ACTIVITIES:
Borrowings on credit facilities	25,000			—			25,000
Repayments on credit facilities	(47,158		)	—			(47,158		)
Purchase of treasury stock	(175,699		)	—			(175,699		)
Dividends paid	(71,251		)	—			(71,251		)
Excess tax benefits from stock-based compensation	3,406			—			3,406
Proceeds from issuance of common stock upon exercise of stock options	609			—			609
Minimum tax withholding payments related to share based compensation	(6,598		)	—			(6,598		)
Proceeds from sale of common stock, net	4,284			—			4,284
Net cash from financing activities	(267,407		)	—			(267,407		)
NET CHANGE IN CASH AND CASH EQUIVALENTS	$	(57,528	)	$	—		$	(57,528	)
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	$	127,905		$	—		$	127,905
CASH AND CASH EQUIVALENTS, END OF PERIOD	$	70,377		$	—		$	70,377



Consolidated Statements of Cash Flows:
(In Thousands)

	Year Ended
	June 30, 2013
	As Previously Reported			Effect of Restatement			As Restated
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Income	$	176,645		$	(9,035	)	$	167,610
Adjustments to reconcile net income from operations to net cash from operating activities:
Depreciation	51,967			—			51,967
Amortization	48,374			—			48,374
Change in deferred income taxes	24,091			(5,755		)	18,336
Excess tax benefits from stock-based compensation	(3,621		)	—			(3,621		)
Expense for stock-based compensation	8,615			—			8,615
(Gain)/loss on disposal of assets	3,908			—			3,908
Changes in operating assets and liabilities:
Change in receivables	(12,739		)	—			(12,739		)
Change in prepaid expenses, deferred costs and other	(4,430		)	(7,072		)	(11,502		)
Change in accounts payable	(4,582		)	—			(4,582		)
Change in accrued expenses	7,774			—			7,774
Change in income taxes	4,575			—			4,575
Change in deferred revenues	8,597			21,862			30,459
Net cash from operating activities	309,174			—			309,174
CASH FLOWS FROM INVESTING ACTIVITIES:
Payment for acquisitions, net of cash acquired	—			—			—
Capital expenditures	(46,256		)	—			(46,256		)
Proceeds from sale of assets	530			—			530
Customer contracts acquired	(186		)	—			(186		)
Internal use software	—			—			—
Computer software developed	(51,332		)	—			(51,332		)
Proceeds from investments	—			—			—
Purchase of investments	—			—			—
Net cash from investing activities	(97,244		)	—			(97,244		)
CASH FLOWS FROM FINANCING ACTIVITIES:
Borrowings on credit facilities	—			—			—
Repayments on credit facilities	(145,180		)	—			(145,180		)
Purchase of treasury stock	(58,126		)	—			(58,126		)
Dividends paid	(48,202		)	—			(48,202		)
Excess tax benefits from stock-based compensation	3,621			—			3,621
Proceeds from issuance of common stock upon exercise of stock options	6,775			—			6,775
Minimum tax withholding payments related to share based compensation	(3,926		)	—			(3,926		)
Proceeds from sale of common stock, net	3,700			—			3,700
Net cash from financing activities	(241,338		)	—			(241,338		)
NET CHANGE IN CASH AND CASH EQUIVALENTS	$	(29,408	)	$	—		$	(29,408	)
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	$	157,313		$	—		$	157,313
CASH AND CASH EQUIVALENTS, END OF PERIOD	$	127,905		$	—		$	127,905



Consolidated Statements of Cash Flows:
(In Thousands)

	Year Ended
	June 30, 2012
	As Previously Reported			Effect of Restatement			As Restated
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Income	$	154,984		$	(2,944	)	$	152,040
Adjustments to reconcile net income from operations to net cash from operating activities:
Depreciation	45,322			—			45,322
Amortization	49,297			—			49,297
Change in deferred income taxes	22,610			(1,699		)	20,911
Excess tax benefits from stock-based compensation	(3,465		)	—			(3,465		)
Expense for stock-based compensation	6,950			—			6,950
(Gain)/loss on disposal of assets	1,198			—			1,198
Changes in operating assets and liabilities:
Change in receivables	(10,795		)	—			(10,795		)
Change in prepaid expenses, deferred costs and other	(22,962		)	(4,799		)	(27,761		)
Change in accounts payable	3,488			—			3,488
Change in accrued expenses	7,770			—			7,770
Change in income taxes	9,257			—			9,257
Change in deferred revenues	896			9,442			10,338
Net cash from operating activities	264,550			—			264,550
CASH FLOWS FROM INVESTING ACTIVITIES:
Payment for acquisitions, net of cash acquired	—			—			—
Capital expenditures	(41,441		)	—			(41,441		)
Proceeds from sale of assets	2,772			—			2,772
Customer contracts acquired	(720		)	—			(720		)
Internal use software	—			—			—
Computer software developed	(37,873		)	—			(37,873		)
Proceeds from investments	3,000			—			3,000
Purchase of investments	(2,000		)	—			(2,000		)
Net cash from investing activities	(76,262		)	—			(76,262		)
CASH FLOWS FROM FINANCING ACTIVITIES:
Borrowings on credit facilities	—			—			—
Repayments on credit facilities	(35,280		)	—			(35,280		)
Purchase of treasury stock	(34,371		)	—			(34,371		)
Dividends paid	(38,128		)	—			(38,128		)
Excess tax benefits from stock-based compensation	3,465			—			3,465
Proceeds from issuance of common stock upon exercise of stock options	11,004			—			11,004
Minimum tax withholding payments related to share based compensation	(4,112		)	—			(4,112		)
Proceeds from sale of common stock, net	3,322			—			3,322
Net cash from financing activities	(94,100		)	—			(94,100		)
NET CHANGE IN CASH AND CASH EQUIVALENTS	$	94,188		$	—		$	94,188
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	$	63,125		$	—		$	63,125
CASH AND CASH EQUIVALENTS, END OF PERIOD	$	157,313		$	—		$	157,313