| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 |
|---|
| System sales | 5,764.82 | 5,505.79 | 5,692.60 | 5,366.33 | 1,355.17 | 1,265.96 | 1,281.89 | 945.86 | 847.81 | 902.80 |
| Support, maintenance and services | -- | -- | -- | -- | 3,685.64 | 3,441.97 | 3,070.58 | 2,366.96 | 1,992.83 | 1,707.33 |
| Reimbursed travel | -- | -- | -- | -- | 101.46 | 88.55 | 72.80 | 89.89 | 70.11 | 55.31 |
| Revenue- Other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 5,764.82 | 5,505.79 | 5,692.60 | 5,366.33 | 5,142.27 | 4,796.47 | 4,425.27 | 3,402.70 | 2,910.75 | 2,665.44 |
| Cost of revenues | 1,001.02 | 932.94 | 1,071.04 | 937.35 | -- | -- | -- | -- | -- | -- |
| Cost of system sales | -- | -- | -- | -- | 448.32 | 412.07 | 430.34 | 314.09 | 302.37 | 427.46 |
| Cost of support, maintenance and services | -- | -- | -- | -- | 304.31 | 278.51 | 247.64 | 200.40 | 142.24 | 125.43 |
| Cost of reimbursed travel | -- | -- | -- | -- | 101.46 | 88.55 | 72.80 | 89.89 | 70.11 | 55.31 |
| Gross Profit | -- | -- | -- | -- | -- | 4,017.36 | 3,674.49 | 2,798.33 | 2,396.03 | 2,057.24 |
| Amortization of acquisition-related intangibles | 62.66 | 55.60 | 87.82 | 87.36 | 90.58 | 90.55 | 91.53 | -- | -- | -- |
| Software development | 836.00 | 749.01 | 737.14 | -- | 605.05 | 551.42 | 539.80 | 392.81 | 338.79 | 301.37 |
| General and Administrative | 520.67 | 491.59 | 520.60 | 389.47 | 355.27 | 392.45 | 423.42 | 246.87 | 308.18 | 163.57 |
| Sales and client service | 2,636.21 | 2,582.62 | 2,675.34 | 2,493.70 | 2,276.82 | 2,071.93 | 1,838.60 | 1,395.57 | 1,173.05 | 1,020.64 |
| Write off of in-process research and development | -- | -- | -- | (683.66) | -- | -- | -- | -- | -- | -- |
| Gain on sale of businesses | -- | 220.52 | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | 5,056.55 | 4,811.74 | 5,091.93 | 4,591.54 | 4,181.80 | 3,885.46 | 3,644.13 | 2,639.62 | 2,334.74 | 2,093.77 |
| Operating earnings | 708.28 | 914.57 | 600.67 | 774.79 | 960.47 | 911.01 | 781.14 | 763.08 | 576.01 | 571.66 |
| 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 | (8.82) | 76.91 | 53.84 | 26.07 | 6.66 | 7.42 | 0.24 | 11.09 | 12.04 | 16.05 |
| Gain on software license settlement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings before income taxes | 699.46 | 991.47 | 654.51 | 800.85 | 967.13 | 918.43 | 781.38 | 774.17 | 588.05 | 587.71 |
| Income taxes | 143.86 | 211.39 | 125.06 | 170.79 | 100.15 | 281.95 | 242.02 | 248.74 | 189.70 | 190.48 |
| Current- Federal | -- | -- | -- | -- | -- | -- | -- | 114.51 | 178.42 | 164.69 |
| Current- State | -- | -- | -- | -- | -- | -- | -- | 13.50 | 25.15 | 13.30 |
| Current- Foreign | -- | -- | -- | -- | -- | -- | -- | 13.82 | 8.78 | 4.14 |
| Deferred- Federal | -- | -- | -- | -- | -- | -- | -- | 95.06 | (9.79) | 9.04 |
| Deferred- State | -- | -- | -- | -- | -- | -- | -- | 8.87 | (7.12) | 4.45 |
| Deferred- Foreign | -- | -- | -- | -- | -- | -- | -- | 2.98 | (5.74) | (5.15) |
| Earnings (loss) before extraordinary item | -- | 780.09 | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of a change in accounting | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (loss) Available to Common Shareholders | 555.60 | 780.09 | 529.45 | 630.06 | 866.98 | 636.48 | 539.36 | 525.43 | 398.35 | 397.23 |
| Basic earnings (loss) per share before extraordinary item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of a change in accounting for goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 1.86 | 2.54 | 1.66 | 1.91 | 2.62 | 1.88 | 1.57 | 1.54 | 1.16 | 1.16 |
| Diluted earnings (loss) per common share before extraordinary item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Diluted) - Cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 1.84 | 2.52 | 1.65 | 1.89 | 2.57 | 1.85 | 1.54 | 1.50 | 1.13 | 1.13 |
| Weighted Average Shares Outstanding (Basic) | 298.73 | 306.67 | 318.23 | 330.08 | 331.37 | 337.74 | 343.18 | 342.15 | 343.64 | 341.86 |
| Weighted Average Shares Outstanding (Diluted) | 301.27 | 309.14 | 321.24 | 333.57 | 338.00 | 343.65 | 350.91 | 350.39 | 352.28 | 351.39 |