Quarterly Financial Information

12 Months Ended

Jun. 30, 2011

Interim Reporting

Quarterly Financial Information [Text Block]

QUARTERLY FINANCIAL INFORMATION (unaudited)
	For the Year Ended June 30, 2011
	Quarter 1	Quarter 2	Quarter 3	Quarter 4	Total
REVENUE
License	$    9,459	$  15,460	$  13,025	$  15,123	$  53,067
Support and service	210,610	212,378	210,074	219,191	852,253
Hardware	14,753	14,797	17,086	14,941	61,577
Total revenue	234,822	242,635	240,185	249,255	966,897
COST OF SALES
Cost of license	1,178	2,079	1,145	1,883	6,285
Cost of support and service	125,806	126,857	131,010	132,244	515,917
Cost of hardware	10,805	10,880	12,740	10,936	45,361
Total cost of sales	137,789	139,816	144,895	145,063	567,563
GROSS PROFIT	97,033	102,819	95,290	104,192	399,334
OPERATING EXPENSES
Selling and marketing	16,362	16,979	16,929	17,791	68,061
Research and development	15,390	15,837	15,716	16,452	63,395
General and administrative	12,506	15,014	12,142	11,899	51,561
Total operating expenses	44,258	47,830	44,787	46,142	183,017
OPERATING INCOME	52,775	54,989	50,503	58,050	216,317
INTEREST INCOME (EXPENSE)
Interest income	17	32	61	15	125
Interest expense	(2,892)	(2,487)	(1,710)	(1,841)	(8,930)
Total interest income (expense)	(2,875)	(2,455)	(1,649)	(1,826)	(8,805)
INCOME BEFORE INCOME TAXES	49,900	52,534	48,854	56,224	207,512
PROVISION FOR INCOME TAXES	18,129	16,489	15,773	19,650	70,041
NET INCOME	$  31,771	$  36,045	$  33,081	$  36,574	$137,471
Diluted net income per share	$     0.37	$     0.42	$     0.38	$     0.42	$     1.59
Diluted weighted average shares
Outstanding	86,147	86,523	86,972	87,090	86,687
Basic net income per share	$     0.37	$     0.42	$     0.38	$     0.42	$     1.60
Basic weighted average shares
Outstanding	85,469	85,770	86,218	86,335	85,948

QUARTERLY FINANCIAL INFORMATION (unaudited)
	For the Year Ended June 30, 2010
	Quarter 1	Quarter 2	Quarter 3	Quarter 4	Total
REVENUE
License	$  11,402	$  12,013	$  16,391	$  12,419	$  52,225
Support and service	155,926	184,143	182,090	198,345	720,504
Hardware	15,003	14,705	17,068	17,081	63,857
Total revenue	182,331	210,861	215,549	227,845	836,586
COST OF SALES
Cost of license	1,120	1,091	1,804	1,812	5,827
Cost of support and service	95,810	110,026	114,667	117,973	438,476
Cost of hardware	11,010	10,664	12,565	12,924	47,163
Total cost of sales	107,940	121,781	129,036	132,709	491,466
GROSS PROFIT	74,391	89,080	86,513	95,136	345,120
OPERATING EXPENSES
Selling and marketing	12,125	14,866	16,765	17,119	60,875
Research and development	10,148	12,339	14,001	14,332	50,820
General and administrative	10,181	14,512	12,088	14,391	51,172
Total operating expenses	32,454	41,717	42,854	45,842	162,867
OPERATING INCOME	41,937	47,363	43,659	49,294	182,253
INTEREST INCOME (EXPENSE)
Interest income	41	4	9	107	161
Interest expense	(90)	(143)	(186)	(1,199)	(1,618)
Total interest income (expense)	(49)	(139)	(177)	(1,092)	(1,457)
INCOME BEFORE INCOME TAXES	41,888	47,224	43,482	48,202	180,796
PROVISION FOR INCOME TAXES	15,614	17,247	11,847	18,218	62,926
NET INCOME	$  26,274	$  29,977	$  31,635	$  29,984	$117,870
Diluted net income per share	$     0.31	$     0.35	$     0.37	$     0.35	$     1.38
Diluted weighted average shares
outstanding	84,823	85,224	85,480	85,998	85,381
Basic net income per share	$     0.31	$     0.36	$     0.37	$     0.35	$     1.39
Basic weighted average shares
outstanding	83,870	84,341	84,694	85,325	84,558