| Fiscal period | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|
| Period End Date | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 | 12/31/2010 |
|---|
| System sales | 5,692.60 | 5,366.33 | 5,142.27 | 4,796.47 | 1,281.89 | 945.86 | 847.81 | 902.80 | 706.71 | 550.79 |
| Support, maintenance and services | -- | -- | -- | -- | 3,070.58 | 2,366.96 | 1,992.83 | 1,707.33 | 1,451.75 | 1,266.98 |
| Reimbursed travel | -- | -- | -- | -- | 72.80 | 89.89 | 70.11 | 55.31 | 44.69 | 32.45 |
| Revenue- Other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 5,692.60 | 5,366.33 | 5,142.27 | 4,796.47 | 4,425.27 | 3,402.70 | 2,910.75 | 2,665.44 | 2,203.15 | 1,850.22 |
| Cost of revenues | 1,071.04 | 937.35 | 854.09 | 779.12 | -- | -- | -- | -- | -- | -- |
| Cost of system sales | -- | -- | -- | -- | 430.34 | 314.09 | 302.37 | 427.46 | 296.56 | 221.06 |
| Cost of support, maintenance and services | -- | -- | -- | -- | 247.64 | 200.40 | 142.24 | 125.43 | 100.42 | 66.85 |
| Cost of reimbursed travel | -- | -- | -- | -- | 72.80 | 89.89 | 70.11 | 55.31 | 44.69 | 32.45 |
| Gross Profit | -- | -- | -- | -- | -- | 2,798.33 | 2,396.03 | 2,057.24 | 1,761.48 | 1,529.87 |
| Amortization of acquisition-related intangibles | 87.82 | 87.36 | 90.58 | 90.55 | 91.53 | 13.48 | 12.79 | -- | -- | -- |
| Write-down of intangible assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Software development | 737.14 | 683.66 | 605.05 | -- | 539.80 | 392.81 | 338.79 | 301.37 | 286.80 | 272.85 |
| General and Administrative | 520.60 | 389.47 | 355.27 | 392.45 | 423.42 | 233.39 | 295.38 | 163.57 | 144.92 | 130.53 |
| Sales and client service | 2,675.34 | 2,493.70 | 2,276.82 | 2,071.93 | 1,838.60 | 1,395.57 | 1,173.05 | 1,020.64 | 869.96 | 767.15 |
| Write off of in-process research and development | -- | -- | -- | (551.42) | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | 5,091.93 | 4,591.54 | 4,181.80 | 3,885.46 | 3,644.13 | 2,639.62 | 2,334.74 | 2,093.77 | 1,743.36 | 1,490.89 |
| Operating earnings | 600.67 | 774.79 | 960.47 | 911.01 | 781.14 | 763.08 | 576.01 | 571.66 | 459.80 | 359.33 |
| Interest expense, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment of investments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain (loss)on sale of investments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Realized loss on sale of stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income (loss) net | 53.84 | 26.07 | 6.66 | 7.42 | 0.24 | 11.09 | 12.04 | 16.05 | 9.90 | 2.88 |
| Gain on software license settlement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings before income taxes | 654.51 | 800.85 | 967.13 | 918.43 | 781.38 | 774.17 | 588.05 | 587.71 | 469.69 | 362.21 |
| Income taxes | 125.06 | 170.79 | 100.15 | 281.95 | 242.02 | 248.74 | 189.70 | 190.48 | 163.07 | 124.94 |
| Current- Federal | -- | -- | -- | -- | -- | -- | -- | 164.69 | 162.29 | 85.11 |
| Current- State | -- | -- | -- | -- | -- | -- | -- | 13.30 | 19.06 | 10.36 |
| Current- Foreign | -- | -- | -- | -- | -- | -- | -- | 4.14 | 3.83 | (0.88) |
| Deferred- Federal | -- | -- | -- | -- | -- | -- | -- | 9.04 | (15.93) | 22.30 |
| Deferred- State | -- | -- | -- | -- | -- | -- | -- | 4.45 | (5.41) | 4.04 |
| Deferred- Foreign | -- | -- | -- | -- | -- | -- | -- | (5.15) | (0.78) | 4.03 |
| Earnings (loss) before extraordinary item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary item, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of a change in accounting | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (loss) Available to Common Shareholders | 529.45 | 630.06 | 866.98 | 636.48 | 539.36 | 525.43 | 398.35 | 397.23 | 306.63 | 237.27 |
| Basic earnings (loss) per share before extraordinary item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of a change in accounting for goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 1.66 | 1.91 | 2.62 | 1.88 | 1.57 | 1.54 | 1.16 | 1.16 | 0.91 | 0.72 |
| Diluted earnings (loss) per common share before extraordinary item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Diluted) - Cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 1.65 | 1.89 | 2.57 | 1.85 | 1.54 | 1.50 | 1.13 | 1.13 | 0.88 | 0.70 |
| Weighted Average Shares Outstanding (Basic) | 318.23 | 330.08 | 331.37 | 337.74 | 343.18 | 342.15 | 343.64 | 341.86 | 337.27 | 329.83 |
| Weighted Average Shares Outstanding (Diluted) | 321.24 | 333.57 | 338.00 | 343.65 | 350.91 | 350.39 | 352.28 | 351.39 | 347.73 | 341.69 |