XML 22 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Revenue:        
Subscription and software $ 59,457 $ 46,502 $ 113,537 $ 78,412
Services and other 17,852 20,053 35,229 39,368
Total revenue 77,309 66,555 148,766 117,780
Cost of revenue:        
Subscription and software 3,100 2,622 6,290 5,346
Services and other 9,273 10,303 18,421 21,400
Total cost of revenue 12,373 12,925 24,711 26,746
Gross profit 64,936 53,630 124,055 91,034
Operating expenses:        
Selling and marketing 23,303 22,318 44,894 45,764
Research and development 15,039 12,767 30,805 26,536
General and administrative 11,671 11,490 24,439 27,377
Restructuring charges (6) 14 34 (59)
Total operating expenses 50,007 46,589 100,172 99,618
Income (loss) from operations 14,929 7,041 23,883 (8,584)
Interest income 955 2,034 2,054 4,265
Interest expense (116) (1,015) (373) (2,107)
Other expense, net (57) (425) (334) (2,457)
Income (loss) before provision for (benefit from) income taxes 15,711 7,635 25,230 (8,883)
Provision for (benefit from) income taxes 5,774 3,799 10,880 (983)
Net income (loss) $ 9,937 $ 3,836 $ 14,350 $ (7,900)
Net income (loss) per common share:        
Basic (in dollars per share) $ 0.11 $ 0.04 $ 0.15 $ (0.08)
Diluted (in dollars per share) $ 0.10 $ 0.04 $ 0.15 $ (0.08)
Weighted average shares outstanding:        
Basic (in shares) 93,512 93,902 93,470 93,983
Diluted (in shares) 95,463 96,267 95,541 93,983