XML 35 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reportable Segment Information (Tables)
6 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
 
Three Months Ending
 
December 31, 2018
 
Core
 
Payments
 
Complementary
 
Corporate & Other
 
Total
REVENUE
 
 
 
 
 
 
 
 
 
Services and Support
$
122,721

 
$
13,108

 
$
86,386

 
$
15,107

 
$
237,322

Processing
7,008

 
124,911

 
16,864

 
170

 
148,953

Total Revenue
129,729

 
138,019

 
103,250

 
15,277

 
386,275

 
 
 
 
 
 
 
 
 
 
Cost of Revenue
60,288

 
65,100

 
44,167

 
57,729

 
227,284

Research and Development
 
 
 
 
 
 
 
 
23,990

Selling, General, and Administrative
 
 
 
 
 
 
 
 
46,797

Total Expenses
 
 
 
 
 
 
 
 
298,071

 
 
 
 
 
 
 
 
 
 
SEGMENT INCOME
$
69,441

 
$
72,919

 
$
59,083

 
$
(42,452
)
 
 
 
 
 
 
 
 
 
 
 
 
OPERATING INCOME
 
 
 
 
 
 
 
 
88,204

 
 
 
 
 
 
 
 
 
 
INTEREST INCOME (EXPENSE)
 
 
 
 
 
 
 
 
104

 
 
 
 
 
 
 
 
 
 
INCOME BEFORE INCOME TAXES
 
 
 
 
 
 
 
 
$
88,308



 
Three Months Ending
 
December 31, 2017
 
Core
 
Payments
 
Complementary
 
Corporate & Other
 
Total
REVENUE
 
 
 
 
 
 
 
 
 
Services and Support
$
116,614

 
$
9,212

 
$
81,329

 
$
15,863

 
$
223,018

Processing
6,682

 
112,168

 
15,327

 
14

 
134,191

Total Revenue
123,296

 
121,380

 
96,656

 
15,877

 
357,209

 
 
 
 
 
 
 
 
 
 
Cost of Revenue
55,364

 
59,304

 
40,209

 
52,223

 
207,100

Research and Development
 
 
 
 
 
 
 
 
22,414

Selling, General, and Administrative
 
 
 
 
 
 
 
 
43,094

Gain on Disposal of Businesses
 
 
 
 
 
 
 
 
(189
)
Total Expenses
 
 
 
 
 
 
 
 
272,419

 
 
 
 
 
 
 
 
 
 
SEGMENT INCOME
$
67,932

 
$
62,076

 
$
56,447

 
$
(36,346
)
 
 
 
 
 
 
 
 
 
 
 
 
OPERATING INCOME
 
 
 
 
 
 
 
 
84,790

 
 
 
 
 
 
 
 
 
 
INTEREST INCOME (EXPENSE)
 
 
 
 
 
 
 
 
(104
)
 
 
 
 
 
 
 
 
 
 
INCOME BEFORE INCOME TAXES
 
 
 
 
 
 
 
 
$
84,686


 
Six Months Ended
 
December 31, 2018
 
Core
 
Payments
 
Complementary
 
Corporate & Other
 
Total
REVENUE
 
 
 
 
 
 
 
 
 
Services and Support
$
253,109

 
$
25,878

 
$
176,449

 
$
28,454

 
$
483,890

Processing
14,172

 
246,338

 
34,109

 
309

 
294,928

Total Revenue
267,281

 
272,216

 
210,558

 
28,763

 
778,818

 
 
 
 
 
 
 
 
 
 
Cost of Revenue
119,504

 
130,807

 
85,998

 
111,087

 
447,396

Research and Development
 
 
 
 
 
 
 
 
48,016

Selling, General, and Administrative
 
 
 
 
 
 
 
 
91,979

Total Expenses
 
 
 
 
 
 
 
 
587,391

 
 
 
 
 
 
 
 
 
 
SEGMENT INCOME
$
147,777

 
$
141,409

 
$
124,560

 
$
(82,324
)
 
 
 
 
 
 
 
 
 
 
 
 
OPERATING INCOME
 
 
 
 
 
 
 
 
191,427

 
 
 
 
 
 
 
 
 
 
INTEREST INCOME (EXPENSE)
 
 
 
 
 
 
 
 
247

 
 
 
 
 
 
 
 
 
 
INCOME BEFORE INCOME TAXES
 
 
 
 
 
 
 
 
$
191,674


 
Six Months Ended
 
December 31, 2017
 
Core
 
Payments
 
Complementary
 
Corporate & Other
 
Total
REVENUE
 
 
 
 
 
 
 
 
 
Services and Support
$
237,091

 
$
19,176

 
$
161,626

 
$
31,877

 
$
449,770

Processing
13,550

 
225,098

 
30,057

 
18

 
268,723

Total Revenue
250,641

 
244,274

 
191,683

 
31,895

 
718,493

 
 
 
 
 
 
 
 
 
 
Cost of Revenue
110,949

 
116,627

 
80,201

 
103,239

 
411,016

Research and Development
 
 
 
 
 
 
 
 
43,343

Selling, General, and Administrative
 
 
 
 
 
 
 
 
84,181

Gain on Disposal of Businesses
 
 
 
 
 
 
 
 
(1,894
)
Total Expenses
 
 
 
 
 
 
 
 
536,646

 
 
 
 
 
 
 
 
 
 
SEGMENT INCOME
$
139,692

 
$
127,647

 
$
111,482

 
$
(71,344
)
 
 
 
 
 
 
 
 
 
 
 
 
OPERATING INCOME
 
 
 
 
 
 
 
 
181,847

 
 
 
 
 
 
 
 
 
 
INTEREST INCOME (EXPENSE)
 
 
 
 
 
 
 
 
(146
)
 
 
 
 
 
 
 
 
 
 
INCOME BEFORE INCOME TAXES
 
 
 
 
 
 
 
 
$
181,701