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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Jun. 30, 2010
ASSETS    
Cash and cash equivalents $ 284,140 $ 326,192
Accounts receivable trade, net of allowance for doubtful accounts of $5,424 as of June 30, 2011 and $4,868 as of June 30, 2010 (note 3) 154,568 132,143
Income taxes recoverable (note 13) 18,911 44,509
Prepaid expenses and other current assets 29,678 21,086
Deferred tax assets (note 13) 27,861 20,242
Total current assets 515,158 544,172
Capital assets (note 4) 77,825 54,286
Goodwill (note 5) 832,481 666,055
Acquired intangible assets (note 6) 344,995 328,193
Deferred tax assets (note 13) 42,737 30,420
Other assets (note 7) 19,359 16,896
Deferred charges (note 8) 54,989 27,558
Long-term income taxes recoverable (note 13) 44,819 48,102
Total assets 1,932,363 1,715,682
Current liabilities:    
Accounts payable and accrued liabilities (note 9) 126,249 119,604
Current portion of long-term debt (note 11) 15,545 15,486
Deferred revenues 254,531 219,752
Income taxes payable (note 13) 18,424 39,666
Deferred tax liabilities (note 13) 624 28,384
Total current liabilities 415,373 422,892
Long-term liabilities:    
Accrued liabilities (note 9) 13,727 15,755
Deferred credits (note 8) 6,878  
Pension liability (note 10) 18,478 15,888
Long-term debt (note 11) 282,033 285,026
Deferred revenues 11,466 10,085
Long-term income taxes payable (note 13) 101,434 64,699
Deferred tax liabilities (note 13) 43,529 13,459
Total long-term liabilities 477,545 404,912
Shareholders' equity:    
Share capital (note 12) 57,301,812 and 56,825,995 Common Shares issued and outstanding at June 30, 2011 and June 30, 2010, respectively; Authorized Common Shares: unlimited 614,279 602,868
Additional paid-in capital 74,301 61,298
Accumulated other comprehensive income 60,470 44,021
Retained earnings 316,894 193,691
Treasury stock, at cost (572,413 and 307,579 shares, respectively at June 30, 2011 and June 30, 2010) (26,499) (14,000)
Total shareholders' equity 1,039,445 887,878
Total liabilities and shareholders' equity $ 1,932,363 $ 1,715,682