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Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Mar. 31, 2012
Revenues:        
License $ 69,035 $ 60,957 $ 200,816 $ 215,688
Cloud services 44,437 0 135,472 0
Customer support 166,573 166,057 493,327 493,440
Professional service and other 57,650 65,333 186,454 192,721
Total revenues 337,695 292,347 1,016,069 901,849
Cost of revenues:        
License 3,079 4,549 12,578 13,917
Cloud services 18,891 0 55,435 0
Customer support 27,497 27,987 81,597 82,724
Professional service and other 48,252 52,596 144,498 153,551
Amortization of acquired technology-based intangible assets (note 6) 23,058 21,264 70,031 63,307
Total cost of revenues 120,777 106,396 364,139 313,499
Gross profit 216,918 185,951 651,930 588,350
Operating expenses:        
Research and development 43,003 41,738 121,627 127,848
Sales and marketing 77,327 69,572 209,819 202,903
General and administrative 27,061 21,999 85,199 72,886
Depreciation 6,064 5,427 18,278 16,319
Amortization of acquired customer-based intangible assets (note 6) 17,149 13,462 51,548 39,948
Special charges (note 16) 5,444 6,450 17,267 18,776
Total operating expenses 176,048 158,648 503,738 478,680
Income from operations 40,870 27,303 148,192 109,670
Other income (expense), net 237 (1,804) 1,707 10,145
Interest expense, net (4,109) (4,761) (12,992) (11,154)
Income before income taxes 36,998 20,738 136,907 108,661
Provision for (recovery of) income taxes (note 13) 11,187 (14,036) 30,559 (8,542)
Net income for the period $ 25,811 $ 34,774 $ 106,348 $ 117,203
Earnings per share—basic (note 20) $ 0.44 $ 0.60 $ 1.82 $ 2.03
Earnings per share—diluted (note 20) $ 0.44 $ 0.59 $ 1.80 $ 2.00
Weighted average number of Common Shares outstanding—basic 58,596 58,038 58,514 57,765
Weighted average number of Common Shares outstanding—diluted 59,077 58,821 59,001 58,697