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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Jun. 30, 2011
ASSETS    
Cash and cash equivalents $ 508,906 $ 284,140
Accounts receivable trade, net of allowance for doubtful accounts of $6,635 as of March 31, 2012 and $5,424 as of June 30, 2011 (note 3) 176,095 154,568
Income taxes recoverable (note 13) 17,054 18,911
Prepaid expenses and other current assets 45,474 29,678
Deferred tax assets (note 13) 20,433 27,861
Total current assets 767,962 515,158
Capital assets (note 4) 80,723 77,825
Goodwill (note 5) 1,040,394 832,481
Acquired intangible assets (note 6) 347,254 344,995
Deferred tax assets (note 13) 81,472 42,737
Other assets (note 7) 27,513 19,359
Deferred charges (note 8) 70,854 54,989
Long-term income taxes recoverable (note 13) 53,870 44,819
Total assets 2,470,042 1,932,363
Current liabilities:    
Accounts payable and accrued liabilities (note 9) 128,306 126,249
Current portion of long-term debt (note 10) 41,852 15,545
Deferred revenues 291,348 254,531
Income taxes payable (note 13) 20,387 18,424
Deferred tax liabilities (note 13) 2,207 624
Total current liabilities 484,100 415,373
Long-term liabilities:    
Accrued liabilities (note 9) 14,339 13,727
Deferred credits (note 8) 7,122 6,878
Pension liability (note 11) 21,001 18,478
Long-term debt (note 10) 562,500 282,033
Deferred revenues 12,140 11,466
Long-term income taxes payable (note 13) 157,697 101,434
Deferred tax liabilities (note 13) 34,849 43,529
Total long-term liabilities 809,648 477,545
Shareholders' equity:    
Share capital (note 12) 58,148,365 and 57,301,812 Common Shares issued and outstanding at March 31, 2012 and June 30, 2011, respectively; Authorized Common Shares: unlimited 632,855 614,279
Additional paid-in capital 90,352 74,301
Accumulated other comprehensive income 45,489 60,470
Retained earnings 434,097 316,894
Treasury stock, at cost (572,413 shares at March 31, 2012 and 572,413 shares at June 30, 2011, respectively) (26,499) (26,499)
Total shareholders' equity 1,176,294 1,039,445
Total liabilities and shareholders' equity $ 2,470,042 $ 1,932,363