Acquisitions (Tables) (Global 360 Holding Corporation [Member])

6 Months Ended

Dec. 31, 2011

Global 360 Holding Corporation [Member]


Cash consideration paid	$	256,597

Acquisition related costs (included in Special charges in the Condensed Consolidated Statements of Income) for the three months ended December 31, 2011	$	200

for the six months ended December 31, 2011	$	924

Summary Of Purchase Price Allocation


Current assets (inclusive of cash acquired of $10,944)	$	38,249
Non-current assets		6,289
Intangible customer assets		58,100
Intangible technology assets		40,600
Total liabilities assumed		(88,575	)*

Total identifiable net assets		54,663
Goodwill		201,934

	$	256,597

*	Included in total liabilities assumed is approximately $24.3 million of deferred revenue.

Summary Of Actual And Pro Forma Revenue And Net Income


	Revenues		Net Loss*
Actual from October 1, 2011 to December 31, 2011	$	19,918	$	(1,158	)
Actual from July 13, 2011 to December 31, 2011	$	38,213	$	(5,035	)


	Three months ended December 31,				Six months ended December 31,
	2011		2010		2011		2010
Supplemental Unaudited Pro forma Information
Total revenues	$	N/A	$	292,960	$	611,838	$	533,139
Net income**	$	N/A	$	35,168	$	77,847	$	54,033

Included within net loss for the period from October 1, 2011 to December 31, 2011 are $5.1 million of amortization charges relating to the allocated values of intangible assets and $0.4 million of restructuring charges included within Special charges (note 16). Included within net loss for the period from July 13, 2011 to December 31, 2011 are $9.5 million of amortization charges relating to the allocated values of intangible assets and $3.8 million of restructuring charges included within Special charges (note 16).

**	Included in pro forma net income are estimated amortization charges relating to the allocated values of intangible assets for all the periods reported above.