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Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Revenues:        
License $ 76,125 $ 89,703 $ 131,781 $ 154,731
Cloud services 46,151 0 91,035 0
Customer support 164,658 165,386 326,754 327,383
Professional service and other 65,246 66,367 128,804 127,388
Total revenues 352,180 321,456 678,374 609,502
Cost of revenues:        
License 5,331 5,370 9,499 9,368
Cloud services 18,261 0 36,544 0
Customer support 28,277 28,468 54,100 54,737
Professional service and other 47,664 50,604 96,246 100,955
Amortization of acquired technology-based intangible assets (note 6) 23,191 21,253 46,973 42,043
Total cost of revenues 122,724 105,695 243,362 207,103
Gross profit 229,456 215,761 435,012 402,399
Operating expenses:        
Research and development 38,718 42,652 78,624 86,110
Sales and marketing 67,977 68,451 132,492 133,331
General and administrative 30,005 25,126 58,138 50,887
Depreciation 6,105 5,634 12,214 10,892
Amortization of acquired customer-based intangible assets (note 6) 17,147 13,445 34,399 26,486
Special charges (note 16) 2,269 5,221 11,823 12,326
Total operating expenses 162,221 160,529 327,690 320,032
Income from operations 67,235 55,232 107,322 82,367
Other income (expense), net 1,541 2,637 1,470 11,949
Interest expense, net (4,515) (3,607) (8,883) (6,393)
Income before income taxes 64,261 54,262 99,909 87,923
Provision for (recovery of) income taxes (note 13) 3,153 6,819 19,372 5,494
Net income for the period $ 61,108 $ 47,443 $ 80,537 $ 82,429
Net income per share-basic (note 20) (in dollars per share) $ 1.04 $ 0.82 $ 1.38 $ 1.43
Net income per share-diluted (note 20) (in dollars per share) $ 1.04 $ 0.81 $ 1.37 $ 1.41
Weighted average number of Common Shares outstanding-basic (in shares) 58,503 57,846 58,473 57,642
Weighted average number of Common Shares outstanding-diluted (in shares) 58,983 58,672 58,961 58,647