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Acquisitions (Tables) | 12 Months Ended
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Jun. 30, 2013
EasyLink Services International Corporation [Member] |
Summary Of Consideration Paid | The following tables summarize the consideration paid for EasyLink and the amount of the assets acquired and liabilities assumed, as well as the goodwill recorded as of the acquisition date:
Cash consideration paid | $ | 342,272 |
Acquisition related costs (included in Special charges in the Consolidated Statements of Income) for the year ended June 30, 2013 | $ | 1,850 |
Summary Of Purchase Price Allocation | The recognized amounts of identifiable assets acquired and liabilities assumed, based upon their fair values as of July 2, 2012, are set forth below:
Current assets (inclusive of cash acquired of $26,941) | $ | 74,560 |
Non-current assets | 35,024 |
Intangible customer assets | 126,600 |
Intangible technology assets | 70,500 |
Total liabilities assumed | (148,028 | )
Total identifiable net assets | 158,656 |
Goodwill | 183,616 |
| $ | 342,272 |
Summary Of Actual And Pro Forma Revenue And Net Income | The amount of EasyLink’s revenues and net income included in our Consolidated Statements of Income for the year ended June 30, 2013, and the unaudited pro forma revenues and net income of the combined entity, had the acquisition been consummated as of July 1, 2011, are set forth below:
|  | July 2, 2012— June 30, 2013
Revenues |  | $ | 171,569 |
Net Income |  | $ | 10,288 |
|  | Year Ended June 30,
|  | 2012
Supplemental Unaudited Pro forma Information |  |
Total revenues |  | $ | 1,389,132 |
Net income* |  | $ | 151,369 |
*Included in pro forma net income are estimated amortization charges relating to the allocated values of intangible assets. In addition, for the year ended June 30, 2012, pro forma net income includes a $44.6 million tax recovery relating to certain one-time tax benefits and a charge of $21.3 million for acquisition related costs and pre-acquisition accounting adjustments.
Global 360 Holding Corporation [Member] |
Summary Of Consideration Paid | The following tables summarize the consideration paid for Global 360 and the amount of the assets acquired and liabilities assumed, as well as the goodwill recorded as of the acquisition date:
Cash consideration paid | $ | 256,597 |
Acquisition related costs (included in Special charges in the Consolidated Statements of Income) for the year ended June 30, 2012 | $ | 924 |
Summary Of Purchase Price Allocation | The recognized amounts of identifiable assets acquired and liabilities assumed, based upon their fair values as of July 13, 2011, are set forth below:
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 | The amount of Global 360’s revenues and net income included in our Consolidated Statements of Income for the year ended June 30, 2012, and the unaudited pro forma revenues and net income of the combined entity, had the acquisition been consummated as of July 1, 2010, are set forth below:
|  | July 13, 2011— June 30, 2012
Revenues |  | $ | 74,900 |
Net Income* |  | N/A |
|  | Year ended June 30,
|  | 2012 |  | 2011
Supplemental Unaudited Pro forma Information |  |  |  |
Total revenues |  | $ | 1,209,809 |  |  | $ | 1,125,366 |
Net income** |  | $ | 128,924 |  |  | $ | 107,636 |
*During the quarter ended June 30, 2012, Global 360 became substantially integrated into our operations and financial results, to the extent that it is no longer practicable to separately identify expenses and net income that are attributed solely from this acquisition. **Included in pro forma net income are estimated amortization charges relating to the allocated values of intangible assets for all periods reported above.
weComm Limited [Member] |
Summary Of Consideration Paid | The following tables summarize the consideration paid for weComm and the amount of the assets acquired and liabilities assumed, as well as the goodwill recorded as of the acquisition date:
Cash consideration paid | $ | 20,461 |
Acquisition related costs (included in Special charges in the Consolidated Statements of Income) for the year ended June 30, 2011 | $ | 318 |
Summary Of Purchase Price Allocation | The recognized amounts of identifiable assets acquired and liabilities assumed, based upon their fair values as of March 15, 2011 are set forth below:
Current assets (inclusive of cash acquired of $263) | $ | 954 |
Non-current assets | 328 |
Intangible customer assets | 300 |
Intangible technology assets | 5,000 |
Total liabilities assumed | (2,867 | )
Total identifiable net assets | 3,715 |
Goodwill | 16,746 |
| $ | 20,461 |
Summary Of Actual And Pro Forma Revenue And Net Income | The amount of weComm's revenue and net loss included in our Consolidated Statements of Income for the year ended June 30, 2011 and the unaudited pro forma revenues and net income of the combined entity had the acquisition been consummated as of July 1, 2009, are set forth below:
|  | March 15, 2011— June 30, 2011
Revenues |  | $ | 311 |
Net Loss* |  | $ | (1,172 | )
| Year ended June 30,
| 2011 | 2010
Supplemental Unaudited Pro forma Information |  |
Total revenues | $ | 1,035,175 |  | $ | 915,870 |
Net income | $ | 120,913 |  | $ | 88,425 |
*Included within net loss for the period reported above are $0.4 million of amortization charges relating to the allocated values of intangible assets and $0.17 million of restructuring charges included within Special charges (note 17).
Metastorm Inc [Member] |
Summary Of Consideration Paid | The following tables summarize the consideration paid for Metastorm and the amount of the assets acquired and liabilities assumed, as well as the goodwill recorded as of the acquisition date:
Cash consideration paid | $ | 182,000 |
Acquisition related costs (included in Special charges in the Consolidated Statements of Income) for the year ended June 30, 2011 | $ | 1,038 |
Summary Of Purchase Price Allocation | The recognized amounts of identifiable assets acquired and liabilities assumed, based upon their fair values as of February 18, 2011 are set forth below:
Current assets (inclusive of cash acquired of $13,343) | $ | 37,494 |
Non-current assets | 14,281 |
Intangible customer assets | 34,300 |
Intangible technology assets | 40,700 |
Total liabilities assumed | (55,277 | )
Total identifiable net assets | 71,498 |
Goodwill | 110,502 |
| $ | 182,000 |
Summary Of Actual And Pro Forma Revenue And Net Income | The amount of Metastorm's revenue and net loss included in our Consolidated Statements of Income for the year ended June 30, 2011 and the unaudited pro forma revenues and net income of the combined entity had the acquisition been consummated as of July 1, 2009, are set forth below:
|  | February 18, 2011— June 30, 2011
Revenues |  | $ | 28,731 |
Net Loss* |  | $ | (5,870 | )
| Year ended June 30,
| 2011 | 2010
Supplemental Unaudited Pro forma Information |  |
Total revenues | $ | 1,086,461 |  | $ | 980,228 |
Net income** | $ | 114,054 |  | $ | 78,186 |
*Included within net loss for the period reported above are $5.1 million of estimated amortization charges relating to the allocated values of intangible assets and $4.4 million of restructuring charges included within Special charges (note 17). **Included in pro forma net income for the year ended June 30, 2011 are non-recurring charges in the amount of $0.7 million, recorded by Metastorm in connection with acquisition costs incurred by Metastorm and employee stock based compensations and bonuses. Estimated amortization charges relating to the allocated values of intangible assets are also included within pro forma net income for all the periods reported above.
Streamserve Inc [Member] |
Summary Of Consideration Paid | The following tables summarize the consideration paid for StreamServe and the amount of the assets acquired and liabilities assumed, as well as the goodwill recorded as of the acquisition date:
Cash consideration paid | $ | 70,514 |
Acquisition related costs (included in Special charges in the Consolidated Statements of Income) for year ended June 30, 2011 | $ | 1,146 |
Summary Of Purchase Price Allocation | The recognized amounts of identifiable assets acquired and liabilities assumed, based upon their fair values as of October 27, 2010, are set forth below:
Current assets (inclusive of cash acquired of $13,293) | $ | 29,431 |
Non-current assets | 3,267 |
Intangible customer assets | 15,400 |
Intangible technology assets | 27,300 |
Total liabilities assumed | (43,912 | )
Total identifiable net assets | 31,486 |
Goodwill | 39,028 |
| $ | 70,514 |
Summary Of Actual And Pro Forma Revenue And Net Income | The amount of StreamServe's revenue and net loss included in our Consolidated Statements of Income for the year ended June 30, 2011 and the unaudited pro forma revenues and net income of the combined entity had the acquisition been consummated as of July 1, 2009, are set forth below:
|  | October 27, 2010— June 30, 2011
Revenues |  | $ | 43,151 |
Net Loss* |  | $ | (1,978 | )
| Year ended June 30,
| 2011 | 2010
Supplemental Unaudited Pro forma Information |  |
Total revenues | $ | 1,053,884 |  | $ | 974,410 |
Net income** | $ | 118,649 |  | $ | 88,174 |
*Included within net loss for the period from October 27, 2010 to June 30, 2011 are $5.4 million of amortization charges relating to the allocated values of intangible assets and $3.7 million of restructuring charges included within Special charges (note 17). **Included in pro forma net income for the year ended June 30, 2011 are non-recurring charges in the amount of $3.3 million recorded by StreamServe in connection to acquisition costs incurred by StreamServe and the acceleration of the vesting of StreamServe employee stock options. Estimated amortization charges relating to the allocated values of intangible assets are also included within pro forma net income for all the periods reported above.

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