XML 17 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data
3 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Revenues:  
License$ 65,028$ 42,646
Customer support161,997129,757
Service and other61,02145,002
Total revenues288,046217,405
Cost of revenues:  
License3,9983,502
Customer support26,26919,356
Service and other50,35135,113
Amortization of acquired technology-based intangible assets (note 6)20,79015,427
Total cost of revenues101,40873,398
Gross profit186,638144,007
Operating expenses:  
Research and development43,45830,963
Sales and marketing64,88044,180
General and administrative25,76119,810
Depreciation5,2584,875
Amortization of acquired customer-based intangible assets (note 6)13,0418,801
Special charges (note 16)7,1053,195
Total operating expenses159,503111,824
Income from operations27,13532,183
Other income, net9,2742,480
Interest expense, net(4,348)(4,135)
Income before income taxes32,06130,528
Provision for (recovery of) income taxes (note 13)(2,925)8,857
Net income for the period$ 34,986$ 21,671
Net income per share-basic (note 20)$ 0.61$ 0.38
Net income per share-diluted (note 20)$ 0.60$ 0.37
Weighted average number of Common Shares outstanding-basic57,41256,883
Weighted average number of Common Shares outstanding-diluted58,59957,922