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v2.3.0.11

Segment Reporting Disclosure S-25-26-27 (Detail Level 4) (USD $) In Thousands | 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
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 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
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
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
Banking Systems and Services |  |  |  |  |  |  |  |  |  |  |
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 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 |  |  |  |  |  |  |  |  |  |  |
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 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

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