XML 47 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - Scenario, Unspecified [Domain] - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
REVENUE        
License $ 491 $ 246 $ 994 $ 1,007
Support and service 296,905 273,242 585,121 535,872
Hardware 13,898 15,356 26,652 29,694
Total revenue 311,294 288,844 612,767 566,573
COST OF SALES        
Cost of license 308 188 717 533
Cost of support and service 170,377 154,769 335,467 303,925
Cost of hardware 9,574 10,867 18,959 21,808
Total cost of sales 180,259 165,824 355,143 326,266
GROSS PROFIT 131,035 123,020 257,624 240,307
OPERATING EXPENSES        
Selling and marketing 22,175 20,503 43,838 41,240
Research and development 17,681 16,142 34,472 31,814
General and administrative 11,514 12,132 28,025 26,382
Total operating expenses 51,370 48,777 106,335 99,436
OPERATING INCOME 79,665 74,243 151,289 140,871
INTEREST INCOME (EXPENSE)        
Interest income 28 129 85 260
Interest expense (337) (267) (603) (546)
Total interest income (expense) (309) (138) (518) (286)
INCOME BEFORE INCOME TAXES 79,356 74,105 150,771 140,585
PROVISION FOR INCOME TAXES 25,474 25,744 50,802 49,002
NET INCOME $ 53,882 $ 48,361 $ 99,969 $ 91,583
Earnings Per Share        
Diluted earnings per share $ 0.66 $ 0.56 $ 1.22 $ 1.07
Diluted weighted average shares outstanding 81,634 85,986 82,112 85,920
Basic earnings per share $ 0.66 $ 0.57 $ 1.22 $ 1.07
Basic weighted average shares outstanding 81,432 85,450 81,813 85,372