CONSOLIDATED BALANCE SHEETS (USD $) In Thousands	Jun. 30, 2011	Jun. 30, 2010
CURRENT ASSETS:
Cash and cash equivalents	$ 63,125	$ 125,518
Investments, at amortized cost	1,000	1,000
Receivables	207,510	208,450
Income tax receivable	17,116	6,940
Prepaid expenses and other	45,938	31,762
Prepaid cost of product	19,261	19,432
Total current assets	353,950	393,102
PROPERTY AND EQUIPMENT, net	270,186	274,670
OTHER ASSETS:
Non-current prepaid cost of product	19,083	11,093
Computer software, net of amortization	110,836	115,647
Other non-current assets	28,492	25,385
Customer relationships, net of amortization	179,133	196,328
Trade names, net of amortization	10,597	10,815
Goodwill	533,520	533,520
Total other assets	881,661	892,788
Total assets	1,505,797	1,560,560
CURRENT LIABILITIES:
Accounts payable	12,829	13,500
Accrued expenses	49,479	46,403
Deferred income tax liability	(15,274)	(10,449)
Accrued income taxes	0	3,851
Notes payable and current maturities of long term debt	26,092	105,963
Deferred revenues	276,837	264,219
Total current liabilities	380,511	444,385
LONG TERM LIABILITIES:
Non-current deferred revenues	18,267	11,398
Non-current deferred income tax liability	(89,304)	(73,603)
Debt, net of current maturities	127,939	272,732
Other long-term liabilities	10,000	8,070
Total long term liabilities	245,510	365,803
Total liabilities	626,021	810,188
STOCKHOLDERS' EQUITY
Preferred stock - $1 par value; 500,000 shares authorized, none issued	0	0
Common stock - $0.01 par value; 250,000,000 shares authorized; Shares issued at 06/30/11 were 100,766,173 Shares issued at 06/30/10 were 99,808,367	1,008	998
Additional paid-in capital	361,131	334,817
Retained earnings	827,222	724,142
Less treasury stock at cost 14,406,635 shares at 06/30/11 and at 06/30/10	(309,585)	(309,585)
Total stockholders' equity	879,776	750,372
Total liabilities and stockholders' equity	1,505,797	1,560,560
Carrying Amount
OTHER ASSETS:
Computer software, net of amortization	209,458	184,875
Accumulated Amortization
OTHER ASSETS:
Computer software, net of amortization	(98,622)	(69,228)
Banking Systems and Services
CURRENT ASSETS:
PROPERTY AND EQUIPMENT, net	235,929	241,596
OTHER ASSETS:
Goodwill	403,949	403,949
Credit Union Systems and Services
CURRENT ASSETS:
PROPERTY AND EQUIPMENT, net	34,257	33,074
OTHER ASSETS:
Goodwill	$ 129,571	$ 129,571