| Fiscal period | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|
| Period End Date | 6/30/2018 | 6/30/2017 | 6/30/2016 | 6/30/2015 | 6/30/2014 | 6/30/2013 | 6/30/2012 | 6/30/2011 | 6/30/2010 | 6/30/2009 |
|---|
| Revenue | 1,536.60 | 1,431.12 | 1,354.65 | -- | -- | -- | -- | -- | -- | -- |
| Revenue:Hardware | -- | -- | -- | 52.90 | 58.66 | 59.36 | 63.12 | 61.58 | 63.86 | 72.92 |
| Revenue:License | -- | -- | -- | 2.64 | 2.18 | 5.37 | 5.65 | 53.07 | 52.23 | 58.43 |
| Revenue:Support and service | -- | -- | -- | 1,200.65 | 1,112.33 | 1,042.80 | 948.89 | 852.25 | 720.50 | 614.24 |
| REVENUES:Software licensing and installation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| REVENUES:Customer reimbursements | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 1,536.60 | 1,431.12 | 1,354.65 | 1,256.19 | 1,173.17 | 1,107.52 | 1,017.67 | 966.90 | 836.59 | 745.59 |
| Customer reimbursement expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of license | -- | -- | -- | 1.19 | 0.91 | 0.86 | 2.29 | 6.29 | 5.83 | 6.89 |
| Cost of support and service | -- | -- | -- | 680.75 | 634.76 | 601.62 | 550.57 | 515.92 | 438.48 | 385.84 |
| Cost of hardware | -- | -- | -- | 38.40 | 43.71 | 43.65 | 45.98 | 45.36 | 47.16 | 53.47 |
| Cost of revenue | 873.64 | 819.03 | 773.65 | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | 535.85 | 493.80 | 461.39 | 418.82 | 399.33 | 345.12 | 299.40 |
| Research and development | 90.34 | 84.75 | 81.23 | 71.50 | 66.75 | 63.20 | 60.88 | 63.40 | 50.82 | 42.90 |
| General and Administrative | 182.15 | 162.90 | 157.59 | 64.36 | 53.31 | 66.62 | 50.12 | 51.56 | 51.17 | 43.68 |
| Selling and marketing | -- | -- | -- | 89.00 | 85.44 | 80.81 | 76.24 | 68.06 | 60.88 | 54.93 |
| Gain on disposal of a business | 1.89 | 3.27 | 19.49 | 6.87 | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1,144.23 | 1,063.42 | 992.99 | 217.99 | 205.50 | 210.64 | 187.23 | 183.02 | 162.87 | 141.51 |
| Operating Income (Loss) | 392.37 | 367.70 | 361.66 | 317.87 | 288.30 | 250.76 | 231.59 | 216.32 | 182.25 | 157.89 |
| Interest expense | 1.92 | 1.00 | 1.43 | 1.59 | 1.11 | 6.34 | 5.74 | 8.93 | 1.62 | 1.36 |
| Interest income | 0.58 | 0.25 | 0.31 | 0.17 | 0.38 | 0.64 | 1.18 | 0.13 | 0.16 | 0.78 |
| Other, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total interest income (expense) | (1.35) | (0.75) | (1.12) | (1.43) | (0.73) | (5.70) | (4.57) | (8.81) | (1.46) | (0.58) |
| Income (loss) before income taxes | 391.02 | 366.95 | 360.54 | 316.44 | 287.57 | 245.06 | 227.03 | 207.51 | 180.80 | 157.31 |
| Current-State | 9.95 | 9.47 | 7.57 | 5.22 | -- | 4.54 | 6.02 | 6.18 | 6.24 | 7.53 |
| Deferred:Federal | (58.94) | 25.76 | 34.36 | 28.02 | -- | 14.69 | 19.06 | 18.28 | 14.33 | 7.35 |
| Deferred:State | 7.30 | 5.18 | 3.17 | 1.43 | -- | 3.65 | 1.85 | 2.25 | 2.37 | (0.28) |
| Provision for income taxes | 14.36 | 121.16 | 111.67 | 105.22 | 100.86 | 77.45 | 74.99 | 70.04 | 62.93 | 54.21 |
| Current-Federal | 56.06 | 80.75 | 66.57 | 70.56 | -- | 54.57 | 48.05 | 43.33 | 39.99 | 39.62 |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss from discontinued operations, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Discontinued operations : Income tax benefit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 376.66 | 245.79 | 248.87 | 211.22 | 186.72 | 167.61 | 152.04 | 137.47 | 117.87 | 103.10 |
| Continuing Operations- (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 4.88 | 3.16 | 3.13 | 2.60 | 2.20 | 1.95 | 1.76 | 1.60 | 1.39 | 1.23 |
| Continuing Operations- (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Diluted) : Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 4.85 | 3.14 | 3.12 | 2.59 | 2.19 | 1.94 | 1.74 | 1.59 | 1.38 | 1.22 |
| Weighted Average Shares Outstanding (Basic) | 77.25 | 77.86 | 79.42 | 81.35 | 84.87 | 86.04 | 86.60 | 85.95 | 84.56 | 84.12 |
| Weighted Average Shares Outstanding (Diluted) | 77.59 | 78.26 | 79.73 | 81.60 | 85.40 | 86.62 | 87.29 | 86.69 | 85.38 | 84.83 |