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Condensed Consolidated Balance Sheets (USD $) In Thousands	Sep. 30, 2011	Jun. 30, 2011
ASSETS
Cash and cash equivalents	$ 119,294	$ 284,140
Accounts receivable trade, net of allowance for doubtful accounts of $6,277 as of September 30, 2011 and $5,424 as of June 30, 2011 (note 3)	143,837	154,568
Income taxes recoverable (note 13)	17,183	18,911
Prepaid expenses and other current assets	34,987	29,678
Deferred tax assets (note 13)	29,405	27,861
Total current assets	344,706	515,158
Capital assets (note 4)	84,590	77,825
Goodwill (note 5)	1,038,571	832,481
Acquired intangible assets (note 6)	414,281	344,995
Deferred tax assets (note 13)	29,401	42,737
Other assets (note 7)	19,408	19,359
Deferred charges (note 8)	61,022	54,989
Long-term income taxes recoverable (note 13)	41,161	44,819
Total assets	2,033,140	1,932,363
Current liabilities:
Accounts payable and accrued liabilities (note 9)	138,005	126,249
Current portion of long-term debt (note 10)	63,388	15,545
Deferred revenues	249,097	254,531
Income taxes payable (note 13)	19,157	18,424
Deferred tax liabilities (note 13)	1,991	624
Total current liabilities	471,638	415,373
Long-term liabilities:
Accrued liabilities (note 9)	13,834	13,727
Deferred credits (note 8)	6,538	6,878
Pension liability (note 11)	18,171	18,478
Long-term debt (note 10)	281,285	282,033
Deferred revenues	12,240	11,466
Long-term income taxes payable (note 13)	103,310	101,434
Deferred tax liabilities (note 13)	54,850	43,529
Total long-term liabilities	490,228	477,545
Shareholders' equity:
Share capital (note 12) 57,790,868 and 57,301,812 Common Shares issued and outstanding at September 30, 2011 and June 30, 2011, respectively; Authorized Common Shares: unlimited	622,337	614,279
Additional paid-in capital	79,454	74,301
Accumulated other comprehensive income	44,102	60,470
Retained earnings	351,880	316,894
Treasury stock, at cost (572,413 shares at September 30, 2011 and June 30, 2011, respectively)	(26,499)	(26,499)
Total shareholders' equity	1,071,274	1,039,445
Total liabilities and shareholders' equity	$ 2,033,140	$ 1,932,363

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