| CURRENT ASSETS: |
| Cash and cash equivalents |
70.31M |
| Investments, at amortized cost |
| Receivables |
253.92M |
| Income tax receivable |
15.64M |
| Prepaid expenses and other |
| Prepaid cost of product |
| Total current assets |
431.93M |
| PROPERTY AND EQUIPMENT, net |
298.56M |
| OTHER ASSETS: |
| Non-current prepaid cost of product |
| Computer software, net of amortization |
222.12M |
| Other non-current assets |
70.46M |
| Customer relationships, net of amortization |
| Trade names, net of amortization |
| Goodwill |
552.85M |
| Total other assets |
1.09B |
| Total assets |
1.82B |
| Accounts payable |
14.6M |
| Accrued expenses |
85.41M |
| Deferred income tax liability |
0 |
| Accrued income taxes |
| Notes payable and current maturities of long term debt |
| Deferred revenues |
343.53M |
| Total current liabilities |
443.73M |
| Non-current deferred revenues |
177.53M |
| Non-current deferred income tax liability |
188.6M |
| Debt, net of current maturities |
| Other long-term liabilities |
9.44M |
| Total long term liabilities |
375.57M |
| Total liabilities |
819.3M |
| Preferred stock - $1 par value; 500,000 shares authorized, none issued |
0 |
| Common stock - $0.01 par value; 250,000,000 shares authorized; Shares issued at 06/30/11 were 100,766,173 Shares issued at 06/30/10 were 99,808,367 |
1.03M |
| Additional paid-in capital |
440.12M |
| Retained earnings |
1.43B |
| Less treasury stock at cost 14,406,635 shares at 06/30/11 and at 06/30/10 |
-876.13M |
| Total stockholders' equity |
996.21M |
| Total liabilities and stockholders' equity |
1.82B |
| OTHER ASSETS: |
| Computer software, net of amortization |
| OTHER ASSETS: |
| Computer software, net of amortization |
| CURRENT ASSETS: |
| PROPERTY AND EQUIPMENT, net |
| OTHER ASSETS: |
| Goodwill |
| CURRENT ASSETS: |
| PROPERTY AND EQUIPMENT, net |
| OTHER ASSETS: |
| Goodwill |
