XML 18 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Revenues:    
License $ 55,306 $ 55,656
Cloud services 41,647 43,873
Customer support 168,440 162,096
Professional service and other 59,067 64,569
Total revenues 324,460 326,194
Cost of revenues:    
License 3,036 4,168
Cloud services 14,265 17,982
Customer support 22,170 25,823
Professional service and other 45,435 50,052
Amortization of acquired technology-based intangible assets (note 6) 21,530 23,782
Total cost of revenues 106,436 121,807
Gross profit 218,024 204,387
Operating expenses:    
Research and development 40,216 39,906
Sales and marketing 69,413 64,515
General and administrative 28,886 26,964
Depreciation 6,458 6,109
Amortization of acquired customer-based intangible assets (note 6) 17,277 17,252
Special charges (note 17) 3,731 9,554
Total operating expenses 165,981 164,300
Income from operations 52,043 40,087
Other income (expense), net 1,926 (71)
Interest expense, net (4,385) (4,368)
Income before income taxes 49,584 35,648
Provision for (recovery of) income taxes (note 14) 18,954 16,219
Net income for the period $ 30,630 $ 19,429
Earnings per share—basic (note 20) $ 0.52 $ 0.33
Earnings per share—diluted (note 20) $ 0.52 $ 0.33
Weighted average number of Common Shares outstanding—basic 59,063 58,424
Weighted average number of Common Shares outstanding—diluted 59,378 58,919
Dividends declared per Common Share $ 0.30 $ 0