XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
REVENUE        
REVENUE $ 374,756 $ 348,553 $ 734,690 $ 693,581
EXPENSES        
Cost of Revenue 211,653 198,146 416,368 392,908
Research and Development 22,414 20,873 43,343 40,611
Selling, General and Administrative 45,613 40,928 89,346 80,038
Gain on Disposal of a Business 189 0 1,894 0
Total Expenses 279,491 259,947 547,163 513,557
OPERATING INCOME 95,265 88,606 187,527 180,024
INTEREST INCOME (EXPENSE)        
Interest income 146 60 293 167
Interest expense (250) (184) (439) (326)
Total interest income (expense) (104) (124) (146) (159)
INCOME BEFORE INCOME TAXES 95,161 88,482 187,381 179,865
PROVISION/ (BENEFIT) FOR INCOME TAXES (60,413) 29,668 (31,604) 58,807
NET INCOME $ 155,574 $ 58,814 $ 218,985 $ 121,058
Earnings Per Share        
Basic earnings per share $ 2.01 $ 0.76 $ 2.83 $ 1.55
Basic weighted average shares outstanding 77,218 77,814 77,250 78,114
Diluted earnings per share $ 2.01 $ 0.75 $ 2.82 $ 1.54
Diluted weighted average shares outstanding 77,565 78,180 77,606 78,512