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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data
12 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2009
REVENUE      
License $ 53,067 $ 52,225 $ 58,434
Support and service 852,253 720,504 614,242
Hardware 61,577 63,857 72,917
Total revenue 966,897 836,586 745,593
COST OF SALES      
Cost of license 6,285 5,827 6,885
Cost of support and service 515,917 438,476 385,837
Cost of hardware 45,361 47,163 53,472
Total cost of sales 567,563 491,466 446,194
GROSS PROFIT 399,334 345,120 299,399
OPERATING EXPENSES      
Selling and marketing 68,061 60,875 54,931
Research and development 63,395 50,820 42,901
General and administrative 51,561 51,172 43,681
Total operating expenses 183,017 162,867 141,513
OPERATING INCOME 216,317 182,253 157,886
INTEREST INCOME (EXPENSE)      
Interest income 125 161 781
Interest expense (8,930) (1,618) (1,357)
Total interest income (expense) (8,805) (1,457) (576)
INCOME BEFORE INCOME TAXES 207,512 180,796 157,310
PROVISION FOR INCOME TAXES 70,041 62,926 54,208
NET INCOME 137,471 117,870 103,102
Diluted net income per share $ 1.59 $ 1.38 $ 1.22
Diluted weighted average shares outstanding 85,948 85,381 84,830
Basic net income per share $ 1.60 $ 1.39 $ 1.23
Basic weighted average shares outstanding 84,558 84,558 84,118
Cash dividends paid per share $ 0.40 $ 0.36 $ 0.32
Banking Systems and Services
     
REVENUE      
License 37,424 38,117 45,169
Support and service 665,297 585,470 514,748
Hardware 44,171 48,695 57,794
Total revenue 746,892 672,282 617,711
COST OF SALES      
Cost of license 5,008 4,732 6,113
Cost of support and service 394,040 348,489 321,489
Cost of hardware 31,850 35,961 42,297
Total cost of sales 430,898 389,182 369,899
GROSS PROFIT 315,994 283,100 247,812
Credit Union Systems and Services
     
REVENUE      
License 15,643 14,108 13,265
Support and service 186,956 135,034 99,494
Hardware 17,406 15,162 15,123
Total revenue 220,005 164,304 127,882
COST OF SALES      
Cost of license 1,277 1,095 772
Cost of support and service 121,877 89,987 64,348
Cost of hardware 13,511 11,202 11,175
Total cost of sales 136,665 102,284 76,295
GROSS PROFIT $ 83,340 $ 62,020 $ 51,587