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v3.7.0.1

Condensed Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2017 | Mar. 31, 2016 | Mar. 31, 2017 | Mar. 31, 2016
Net revenue: |  |  |  |
Net administrative fees | $ 143,915 | $ 131,270 | $ 398,962 | $ 369,952
Other services and support | 97,756 | 87,389 | 265,974 | 252,114
Services | 241,671 | 218,659 | 664,936 | 622,066
Products | 138,132 | 80,010 | 386,639 | 239,107
Net revenue | 379,803 | 298,669 | 1,051,575 | 861,173
Cost of revenue: |  |  |  |
Services | 47,319 | 40,685 | 134,865 | 119,301
Products | 129,929 | 71,408 | 356,900 | 214,512
Cost of revenue | 177,248 | 112,093 | 491,765 | 333,813
Gross profit | 202,555 | 186,576 | 559,810 | 527,360
Operating expenses: |  |  |  |
Selling, general and administrative | 108,668 | 101,898 | 296,833 | 288,120
Research and development | 755 | 1,180 | 2,328 | 2,060
Amortization of purchased intangible assets | 14,080 | 8,740 | 34,440 | 24,058
Operating expenses | 123,503 | 111,818 | 333,601 | 314,238
Operating income | 79,052 | 74,758 | 226,209 | 213,122
Remeasurement gain attributable to acquisition of Innovatix, LLC | 0 | 0 | 204,833 | 0
Equity in net income of unconsolidated affiliates | 83 | 6,627 | 14,789 | 16,002
Interest and investment loss, net | (2,017) | (285) | (3,026) | (981)
Loss on disposal of long-lived assets | (725) | 0 | (2,243) | 0
Other income (expense), net | 2,260 | 0 | 3,135 | (2,081)
Other income (expense), net | (399) | 6,342 | 217,488 | 12,940
Income before income taxes | 78,653 | 81,100 | 443,697 | 226,062
Income tax expense | 6,514 | 9,543 | 134,788 | 41,257
Net income (loss) | 72,139 | 71,557 | 308,909 | 184,805
Net income attributable to non-controlling interest in Premier LP | (51,965) | (56,018) | (232,683) | (153,735)
Adjustment of redeemable limited partners' capital to redemption amount | (99,974) | 284,409 | 247,042 | 685,649
Net income (loss) attributable to stockholders | $ (79,800) | $ 299,948 | $ 323,268 | $ 716,719
Weighted average shares outstanding: |  |  |  |
Basic (in shares) | 50,525 | 44,716 | 49,051 | 41,329
Diluted (in shares) | 50,525 | 145,018 | 141,372 | 145,558
Earnings (loss) per share attributable to stockholders: |  |  |  |
Basic (in dollars per share) | $ (1.58) | $ 6.71 | $ 6.59 | $ 17.34
Diluted (in dollars per share) | $ (1.58) | $ 0.43 | $ 1.83 | $ 1.03

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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Amount before allowances and discounts of service revenue classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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