XML 34 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2011
Revenues:      
License $ 279,598 $ 293,719 $ 269,202
Cloud services 173,799 0 0
Customer support 658,216 656,568 560,541
Professional service and other 251,723 257,186 203,560
Total revenues 1,363,336 1,207,473 1,033,303
Cost of revenues:      
License 16,107 18,033 18,284
Cloud services 72,365 0 0
Customer support 106,948 110,504 86,834
Professional service and other 196,874 204,909 167,854
Amortization of acquired technology-based intangible assets (note 6) 93,610 84,572 68,048
Total cost of revenues 485,904 418,018 341,020
Gross profit 877,432 789,455 692,283
Operating expenses:      
Research and development 164,010 169,043 145,992
Sales and marketing 289,157 274,544 232,332
General and administrative 109,325 97,072 86,696
Depreciation 24,496 21,587 22,116
Amortization of acquired customer-based intangible assets (note 6) 68,745 53,326 38,966
Special charges (note 17) 24,034 24,523 15,576
Total operating expenses 679,767 640,095 541,678
Income from operations 197,665 149,360 150,605
Other income (expense), net (note 21) (2,473) 3,549 (6,019)
Interest expense, net (16,982) (15,564) (8,452)
Income before income taxes 178,210 137,345 136,134
Provision for (recovery of) income taxes (note 14) 29,690 12,171 12,931
Net income for the period $ 148,520 $ 125,174 $ 123,203
Earnings per share—basic (note 22) $ 2.53 $ 2.16 $ 2.16
Earnings per share—diluted (note 22) $ 2.51 $ 2.13 $ 2.11
Weighted average number of Common Shares outstanding—basic 58,604 57,890 57,077
Weighted average number of Common Shares outstanding—diluted 59,062 58,734 58,260
Dividends declared per Common Share $ 0.3 $ 0 $ 0