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Quarterly Financial Information S-30-31 (Detail Level 4) (USD $)
In Thousands, except Per Share data
3 Months Ended 12 Months Ended
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2009
Sep. 30, 2009
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2009
REVENUE                      
License $ 15,123 $ 13,025 $ 15,460 $ 9,459 $ 12,419 $ 16,391 $ 12,013 $ 11,402 $ 53,067 $ 52,225 $ 58,434
Support and service 219,191 210,074 212,378 210,610 198,345 182,090 184,143 155,926 852,253 720,504 614,242
Hardware 14,941 17,086 14,797 14,753 17,081 17,068 14,705 15,003 61,577 63,857 72,917
Total revenue 249,255 240,185 242,635 234,822 227,845 215,549 210,861 182,331 966,897 836,586 745,593
COST OF SALES                      
Cost of license 1,883 1,145 2,079 1,178 1,812 1,804 1,091 1,120 6,285 5,827 6,885
Cost of support and service 132,244 131,010 126,857 125,806 117,973 114,667 110,026 95,810 515,917 438,476 385,837
Cost of hardware 10,936 12,740 10,880 10,805 12,924 12,565 10,664 11,010 45,361 47,163 53,472
Total cost of sales 145,063 144,895 139,816 137,789 132,709 129,036 121,781 107,940 567,563 491,466 446,194
GROSS PROFIT 104,192 95,290 102,819 97,033 95,136 86,513 89,080 74,391 399,334 345,120 299,399
OPERATING EXPENSES                      
Selling and marketing 17,791 16,929 16,979 16,362 17,119 16,765 14,866 12,125 68,061 60,875 54,931
Research and development 16,452 15,716 15,837 15,390 14,332 14,001 12,339 10,148 63,395 50,820 42,901
General and administrative 11,899 12,142 15,014 12,506 14,391 12,088 14,512 10,181 51,561 51,172 43,681
Total operating expenses 46,142 44,787 47,830 44,258 45,842 42,854 41,717 32,454 183,017 162,867 141,513
OPERATING INCOME 58,050 50,503 54,989 52,775 49,294 43,659 47,363 41,937 216,317 182,253 157,886
INTEREST INCOME (EXPENSE)                      
Interest income 15 61 32 17 107 9 4 41 125 161 781
Interest expense (1,841) (1,710) (2,487) (2,892) (1,199) (186) (143) (90) (8,930) (1,618) (1,357)
Total interest income (expense) (1,826) (1,649) (2,455) (2,875) (1,092) (177) (139) (49) (8,805) (1,457) (576)
INCOME BEFORE INCOME TAXES 56,224 48,854 52,534 49,900 48,202 43,482 47,224 41,888 207,512 180,796 157,310
PROVISION FOR INCOME TAXES 19,650 15,773 16,489 18,129 18,218 11,847 17,247 15,614 70,041 62,926 54,208
NET INCOME 36,574 33,081 36,045 31,771 29,984 31,635 29,977 26,274 137,471 117,870 103,102
Diluted net income per share $ 0.42 $ 0.38 $ 0.42 $ 0.37 $ 0.35 $ 0.37 $ 0.35 $ 0.31 $ 1.59 $ 1.38 $ 1.22
Diluted weighted average shares outstanding 87,090 86,972 86,523 86,147 85,998 85,480 85,224 84,823 85,948 85,381 84,830
Basic net income per share $ 0.42 $ 0.38 $ 0.42 $ 0.37 $ 0.35 $ 0.37 $ 0.36 $ 0.31 $ 1.60 $ 1.39 $ 1.23
Basic weighted average shares outstanding 86,335 86,218 85,770 85,469 85,325 84,694 84,341 83,870 84,558 84,558 84,118
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