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Segment and Geographic Information (Tables)
12 Months Ended
Jun. 30, 2015
Segment and Geographic Information  
Summary of reportable segments' profits

 

 

                                                                                                                                                                                    

 

 

Subscription
and software

 

Services

 

Total

 

 

 

(Dollars in Thousands)

 

Year Ended June 30, 2015:

 

 

 

 

 

 

 

 

 

 

Segment revenue

 

$

405,640

 

$

34,761

 

$

440,401

 

Segment expenses(1)

 

 

(183,485

)

 

(28,411

)

 

(211,896

)

​  

​  

​  

​  

​  

​  

Segment profit

 

$

222,155

 

$

6,350

 

$

228,505

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Year Ended June 30, 2014:

 

 

 

 

 

 

 

 

 

 

Segment revenue

 

$

350,486

 

$

40,967

 

$

391,453

 

Segment expenses(1)

 

 

(183,378

)

 

(32,547

)

 

(215,925

)

​  

​  

​  

​  

​  

​  

Segment profit

 

$

167,108

 

$

8,420

 

$

175,528

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Year Ended June 30, 2013:

 

 

 

 

 

 

 

 

 

 

Segment revenue

 

$

276,585

 

$

34,802

 

$

311,387

 

Segment expenses(1)

 

 

(176,319

)

 

(30,200

)

 

(206,519

)

​  

​  

​  

​  

​  

​  

Segment profit

 

$

100,266

 

$

4,602

 

$

104,868

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  


 

 

 

(1)          

Our reportable segments' operating expenses include expenses directly attributable to the segments. Segment expenses do not include allocations of general and administrative; restructuring; interest income, net; and other (income) expense, net. As a result of operating and reportable segments realignment, certain costs are more directly attributable to our new operating segments. Starting with fiscal 2014, segment expenses include selling and marketing, research and development, stock-based compensation and certain corporate expenses incurred in support of the segments. Prior to fiscal 2014, segment expenses included certain allocations of selling and marketing; general and administrative; and research and development and did not include restructuring and other corporate expenses incurred in support of these functions.

 

Reconciliation of total segment operating profit to income (loss) before provision for (benefit from) income taxes

 

                                                                                                                                                                                    

 

 

Year Ended June 30,

 

 

 

2015

 

2014

 

2013

 

 

 

(Dollars in Thousands)

 

Total segment profit for reportable segments

 

$

228,505

 

$

175,528

 

$

104,868

 

General and administrative

 

 

(48,713

)

 

(45,819

)

 

(49,273

)

Restructuring charges

 

 

 

 

15

 

 

5

 

Other income (expense), net

 

 

(778

)

 

(2,278

)

 

(1,117

)

Interest income (net)

 

 

457

 

 

1,087

 

 

2,955

 

​  

​  

​  

​  

​  

​  

Income (loss) before provision for (benefit from) income taxes

 

$

179,471

 

$

128,533

 

$

57,438

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Domestic and international Sales as a Percentage of total revenue

 

                                                                                                                                                                                    

 

 

Year Ended June 30,

 

 

 

2015

 

2014

 

2013

 

United States

 

 

34.6 

%

 

35.5 

%

 

38.5 

%

Europe

 

 

30.6 

 

 

30.2 

 

 

29.3 

 

Other(1)

 

 

34.8 

 

 

34.3 

 

 

32.2 

 

​  

​  

​  

​  

​  

​  

 

 

 

100.0 

%

 

100.0 

%

 

100.0 

%

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  


 

 

 

(1)          

Other consists primarily of Asia Pacific, Canada, Latin America and the Middle East.