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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands
12 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2009
Net Income $ 137,471 $ 117,870 $ 103,102
Adjustments to reconcile net income from operations to cash from operating activities:      
Depreciation 41,912 36,589 38,859
Amortization 48,602 34,919 25,288
Change in deferred income taxes 20,526 16,694 7,047
Expense for stock-based compensation 4,723 3,251 2,272
Loss on disposal of assets 1,025 866 938
Other, net 0 (2) (7)
Changes in operating assets and liabilities:      
Change in receivables 940 (1,539) 21,214
Change in prepaid expenses, prepaid cost of product and other (24,543) (6,458) 1,969
Change in accounts payable (671) 630 1,260
Change in accrued expenses 1,593 741 (2,430)
Change in income taxes (10,933) 4,362 (14,867)
Change in deferred revenues 19,487 10,775 21,943
Net cash from operating activities 240,132 218,698 206,588
CASH FLOWS FROM INVESTING ACTIVITIES:      
Payment for acquisitions, net of cash acquired 0 (426,653) (3,027)
Capital expenditures (32,085) (54,509) (31,562)
Purchase of investments (3,999) (3,999) (2,996)
Proceeds from sale of assets 0 1,032 42
Proceeds from investments 4,000 4,000 3,000
Computer software developed (26,954) (25,586) (24,684)
Net cash from investing activities (59,038) (505,715) (59,227)
CASH FLOWS FROM FINANCING ACTIVITIES:      
Proceeds from issuance of common stock upon exercise of stock options 19,375 31,204 2,720
Minimum tax withholding payments related to option exercises (2,529) (4,635) (836)
Proceeds from sale of common stock, net 2,457 1,953 1,889
Borrowings on credit facilities 399 448,647 76,692
Repayments on credit facilities (229,854) (145,487) (90,181)
Debt acquisition costs 0 (7,598) 0
Excess tax benefits from stock-based compensation 1,056 661 349
Purchase of treasury stock 0 0 (58,405)
Dividends paid (34,391) (30,461) (26,903)
Net cash from financing activities (243,487) 294,284 (94,675)
NET CHANGE IN CASH AND CASH EQUIVALENTS (62,393) 7,267 52,686
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR 125,518 118,251 65,565
CASH AND CASH EQUIVALENTS, END OF YEAR 63,125 125,518 118,251
Banking Systems and Services
     
Adjustments to reconcile net income from operations to cash from operating activities:      
Depreciation 38,830 34,497 36,816
Amortization 35,507 27,675 22,779
CASH FLOWS FROM INVESTING ACTIVITIES:      
Capital expenditures (23,730) (51,392) (30,752)
Credit Union Systems and Services
     
Adjustments to reconcile net income from operations to cash from operating activities:      
Depreciation 3,082 2,092 2,043
Amortization 13,095 7,244 2,509
CASH FLOWS FROM INVESTING ACTIVITIES:      
Capital expenditures $ (8,355) $ (3,117) $ (810)