v2.4.0.8

Segment Information (Revenue And Operating Income) (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2012
Revenue | $ 1,356,967 | $ 1,293,541 |  | $ 1,255,679 |
Operating income | 196,576 | 127,324 |  | 128,096 |
Sales and marketing expenses | (371,392) | (378,771) | [1] | (392,956) | [1]
General and administrative expenses | (144,003) | (136,999) | [1] | (119,085) | [1]
Other income (expense), net | (10,464) | (1,090) |  | (7,360) |
Income before income taxes | 186,112 | 126,234 |  | 120,736 |
Restructuring charges | 28,406 | 52,197 |  | 24,928 |
Depreciation and amortization | 77,307 | 76,551 |  | 66,471 |
Software Products [Member] |  |  |  |  |
Revenue | 1,032,230 | 977,523 |  | 935,472 |
Operating income | 663,593 | 605,963 | [1] | 598,344 | [1]
Restructuring charges | 2,800 | 17,700 |  | 4,100 |
Depreciation and amortization | 30,000 | 32,000 |  | 30,800 |
Services [Member] |  |  |  |  |
Revenue | 324,737 | 316,018 |  | 320,207 |
Operating income | 48,378 | 37,131 | [1],[2] | 41,793 | [1],[2]
Restructuring charges | 9,800 | 11,300 |  | 4,000 |
Depreciation and amortization | 7,400 | 6,100 |  | 4,800 |
General And Administrative [Member] |  |  |  |  |
Restructuring charges | 1,800 | 5,100 |  | 1,600 |
Sales And Marketing [Member] |  |  |  |  |
Restructuring charges | $ 13,900 | $ 18,100 |  | $ 15,200 |
[1] | We recorded restructuring charges of $28.4 million in 2014. Software Products included $2.8 million; Services included $9.8 million; sales and marketing expenses included $13.9 million; and general and administrative expenses included $1.8 million of the total restructuring charges recorded in 2014.We recorded restructuring charges of $52.2 million in 2013. Software Products included $17.7 million; Services included $11.3 million; sales and marketing expenses included $18.1 million; and general and administrative expenses included $5.1 million of the total restructuring charges recorded in 2013. We recorded restructuring charges of $24.9 million in 2012. Software Products included $4.1 million; Services included $4.0 million; sales and marketing expenses included $15.2 million; and general and administrative expenses included $1.6 million of the total restructuring charges recorded in 2012.
[2] | The Software Products segment operating income includes depreciation and amortization of $30.0 million, $32.0 million, and $30.8 million in 2014, 2013, and 2012, respectively. The Services segment operating income includes depreciation and amortization of $7.4 million, $6.1 million, and $4.8 million in 2014, 2013, and 2012, respectively.We report revenue by the following three product areas: •CAD: PTC Creo® and PTC Mathcad®. •EPLM: PLM solutions (primarily PTC Windchill® and PTC Creo® ViewTM ) and ALM solutions (primarily PTC Integrity™). •SLM & IoT: PTC Arbortext® , PTC Servigistics®, ThingWorx® and Axeda®.

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