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v2.3.0.11

Consolidated Statements of Income (USD $) In Thousands, except Per Share data | 12 Months Ended
--- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2009
Revenues: |  |  |
License | $ 269,202 | $ 238,074 | $ 229,818
Customer support | 560,541 | 507,452 | 405,310
Service and other | 203,560 | 166,497 | 150,537
Total revenues | 1,033,303 | 912,023 | 785,665
Cost of revenues: |  |  |
License | 18,284 | 16,922 | 16,204
Customer support | 86,834 | 83,741 | 68,902
Service and other | 167,854 | 135,396 | 118,998
Amortization of acquired technology-based intangible assets | 68,048 | 60,472 | 47,733
Total cost of revenues | 341,020 | 296,531 | 251,837
Gross profit | 692,283 | 615,492 | 533,828
Operating expenses: |  |  |
Research and development | 145,992 | 129,378 | 116,164
Sales and marketing | 232,332 | 198,208 | 186,533
General and administrative | 86,696 | 83,295 | 73,842
Depreciation | 22,116 | 17,425 | 12,012
Amortization of acquired customer-based intangible assets | 38,966 | 35,940 | 33,259
Special charges (note 16) | 15,576 | 42,008 | 14,434
Total operating expenses | 541,678 | 506,254 | 436,244
Income from operations | 150,605 | 109,238 | 97,584
Other expense, net (note 21) | (6,095) | (8,349) | (3,238)
Interest expense, net | (11,838) | (10,366) | (13,620)
Income before income taxes | 132,672 | 90,523 | 80,726
Provision for income taxes (note 12) | 9,469 | 1,311 | 23,788
Net income for the year | $ 123,203 | $ 89,212 | $ 56,938
Net income per share-basic (note 22) | $ 2.16 | $ 1.59 | $ 1.09
Net income per share-diluted (note 22) | $ 2.11 | $ 1.55 | $ 1.07
Weighted average number of Common Shares outstanding-Basic | 57,077 | 56,280 | 52,030
Weighted average number of Common Shares outstanding-diluted | 58,260 | 57,385 | 53,271

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- Definition The costs incurred in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, excluding in-process research and development acquired in a business combination consummated during the period. Excludes software research and development, which has a separate concept. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Research and Development -URI http://asc.fasb.org/extlink&oid=6523717 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 86 -Paragraph 11 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 86 -Paragraph 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 2 -Paragraph 8, 12, 13 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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