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10-K Filing

JACK HENRY & ASSOCIATES INC CIK: 779152 FY 2012
Filing Information
Form Type 10-K
Accession Number 0000779152-12-000051
Period End Date 20120630
Filing Date 20120827
Fiscal Year 2012
Fiscal Period FY
XBRL Instance jkhy-20120630.xml
Filing Contents
Balance Sheet 87 line items
Line Item Tag Value Unit Period
Preferred stock, par value PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $118.25M USD Point-in-time
Preferred stock, authorized shares PreferredStockSharesAuthorized 500,000.00 shares Point-in-time
Preferred stock, authorized shares PreferredStockSharesAuthorized 500,000.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $125.52M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $157.31M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $63.12M USD Point-in-time
Preferred stock, issued shares PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued shares PreferredStockSharesIssued 0.00 shares Point-in-time
Investments, at amortized cost OtherMarketableSecuritiesCurrent - USD Point-in-time
Investments, at amortized cost OtherMarketableSecuritiesCurrent $1.00M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Receivables, net ReceivablesNetCurrent $218.31M USD Point-in-time
Receivables, net ReceivablesNetCurrent $207.51M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $8.48M USD Point-in-time
Common stock, authorized shares CommonStockSharesAuthorized 250.00M shares Point-in-time
Common stock, authorized shares CommonStockSharesAuthorized 250.00M shares Point-in-time
Income tax receivable IncomeTaxesReceivable $17.12M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $45.94M USD Point-in-time
Common stock, issued shares CommonStockSharesIssued 100.77M shares Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $61.26M USD Point-in-time
Common stock, issued shares CommonStockSharesIssued 101.48M shares Point-in-time
Prepaid cost of product PrepaidExpenseCurrent $23.29M USD Point-in-time
Prepaid cost of product PrepaidExpenseCurrent $19.26M USD Point-in-time
Treasury stock, shares TreasuryStockShares 14.41M shares Point-in-time
Treasury stock, shares TreasuryStockShares 15.45M shares Point-in-time
Total current assets AssetsCurrent $353.95M USD Point-in-time
Total current assets AssetsCurrent $468.65M USD Point-in-time
PROPERTY AND EQUIPMENT, net PropertyPlantAndEquipmentNet $270.19M USD Point-in-time
PROPERTY AND EQUIPMENT, net PropertyPlantAndEquipmentNet $276.73M USD Point-in-time
Non-current prepaid cost of product PrepaidExpenseNoncurrent $19.08M USD Point-in-time
Non-current prepaid cost of product PrepaidExpenseNoncurrent $21.34M USD Point-in-time
Computer software, net of amortization CapitalizedComputerSoftwareNet $110.84M USD Point-in-time
Computer software, net of amortization CapitalizedComputerSoftwareNet $115.78M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $30.52M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $28.49M USD Point-in-time
Customer relationships, net of amortization FiniteLivedIntangibleAssetsNet $179.13M USD Point-in-time
Customer relationships, net of amortization FiniteLivedIntangibleAssetsNet $162.56M USD Point-in-time
Trade names, net of amortization FiniteLivedTradeNamesNetAndIndefiniteLivedTradeNames $10.60M USD Point-in-time
Trade names, net of amortization FiniteLivedTradeNamesNetAndIndefiniteLivedTradeNames $10.38M USD Point-in-time
Goodwill Goodwill $533.52M USD Point-in-time
Goodwill Goodwill $533.52M USD Point-in-time
Total other assets AssetsNoncurrent $881.66M USD Point-in-time
Total other assets AssetsNoncurrent $874.11M USD Point-in-time
Total assets Assets $1.62B USD Point-in-time
Total assets Assets $1.51B USD Point-in-time
Accounts payable AccountsPayableCurrent $16.32M USD Point-in-time
Accounts payable AccountsPayableCurrent $12.83M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $58.26M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $49.48M USD Point-in-time
Deferred income tax liability DeferredTaxLiabilitiesCurrent $15.27M USD Point-in-time
Deferred income tax liability DeferredTaxLiabilitiesCurrent $26.26M USD Point-in-time
Notes payable and current maturities of long term debt DebtCurrent $25.50M USD Point-in-time
Notes payable and current maturities of long term debt DebtCurrent $26.09M USD Point-in-time
Deferred revenues DeferredRevenueCurrent $276.84M USD Point-in-time
Deferred revenues DeferredRevenueCurrent $275.91M USD Point-in-time
Total current liabilities LiabilitiesCurrent $380.51M USD Point-in-time
Total current liabilities LiabilitiesCurrent $402.24M USD Point-in-time
Non-current deferred revenues DeferredRevenueNoncurrent $18.27M USD Point-in-time
Non-current deferred revenues DeferredRevenueNoncurrent $20.09M USD Point-in-time
Non-current deferred income tax liability DeferredTaxLiabilitiesNoncurrent $100.93M USD Point-in-time
Non-current deferred income tax liability DeferredTaxLiabilitiesNoncurrent $89.30M USD Point-in-time
Debt, net of current maturities LongTermDebtAndCapitalLeaseObligations $127.94M USD Point-in-time
Debt, net of current maturities LongTermDebtAndCapitalLeaseObligations $106.17M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $7.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $10.00M USD Point-in-time
Total long term liabilities LiabilitiesNoncurrent $245.51M USD Point-in-time
Total long term liabilities LiabilitiesNoncurrent $234.19M USD Point-in-time
Total liabilities Liabilities $626.02M USD Point-in-time
Total liabilities Liabilities $636.44M USD Point-in-time
Preferred stock - $1 par value; 500,000 shares authorized, none issued PreferredStockValue - USD Point-in-time
Preferred stock - $1 par value; 500,000 shares authorized, none issued PreferredStockValue - USD Point-in-time
Common stock - $0.01 par value; 250,000,000 shares authorized; Shares issued at 06/30/12 were 101,482,461; Shares issued at 06/30/11 were 100,766,173 CommonStockValue $1.01M USD Point-in-time
Common stock - $0.01 par value; 250,000,000 shares authorized; Shares issued at 06/30/12 were 101,482,461; Shares issued at 06/30/11 were 100,766,173 CommonStockValue $1.01M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $381.92M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $361.13M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $944.08M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $827.22M USD Point-in-time
Less treasury stock at cost; 15,452,064 shares at 06/30/12, 14,406,635 shares at 06/30/11 TreasuryStockValue $343.96M USD Point-in-time
Less treasury stock at cost; 15,452,064 shares at 06/30/12, 14,406,635 shares at 06/30/11 TreasuryStockValue $309.58M USD Point-in-time
Total stockholders' equity StockholdersEquity $879.78M USD Point-in-time
Total stockholders' equity StockholdersEquity $983.06M USD Point-in-time
Total stockholders' equity StockholdersEquity $750.37M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.62B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.51B USD Point-in-time
Income Statement 267 line items
Line Item Tag Value Unit Period
License LicensesRevenue $9.46M USD 1 Quarter
License LicensesRevenue $12.26M USD 1 Quarter
License LicensesRevenue $15.12M USD 1 Quarter
License LicensesRevenue $53.07M USD Annual
License LicensesRevenue $13.55M USD 1 Quarter
License LicensesRevenue $15.01M USD 1 Quarter
License LicensesRevenue $52.23M USD Annual
License LicensesRevenue $13.03M USD 1 Quarter
License LicensesRevenue $13.99M USD 1 Quarter
License LicensesRevenue $15.46M USD 1 Quarter
License LicensesRevenue $54.81M USD Annual
Support and service SalesRevenueServicesNet $226.53M USD 1 Quarter
Support and service SalesRevenueServicesNet $909.18M USD Annual
Support and service SalesRevenueServicesNet $210.61M USD 1 Quarter
Support and service SalesRevenueServicesNet $236.76M USD 1 Quarter
Support and service SalesRevenueServicesNet $852.25M USD Annual
Support and service SalesRevenueServicesNet $212.38M USD 1 Quarter
Support and service SalesRevenueServicesNet $225.61M USD 1 Quarter
Support and service SalesRevenueServicesNet $210.07M USD 1 Quarter
Support and service SalesRevenueServicesNet $219.19M USD 1 Quarter
Support and service SalesRevenueServicesNet $220.27M USD 1 Quarter
Support and service SalesRevenueServicesNet $720.50M USD Annual
Hardware SalesRevenueGoodsNet $14.94M USD 1 Quarter
Hardware SalesRevenueGoodsNet $14.75M USD 1 Quarter
Hardware SalesRevenueGoodsNet $17.09M USD 1 Quarter
Hardware SalesRevenueGoodsNet $14.80M USD 1 Quarter
Hardware SalesRevenueGoodsNet $61.58M USD Annual
Hardware SalesRevenueGoodsNet $15.80M USD 1 Quarter
Hardware SalesRevenueGoodsNet $16.70M USD 1 Quarter
Hardware SalesRevenueGoodsNet $14.76M USD 1 Quarter
Hardware SalesRevenueGoodsNet $63.12M USD Annual
Hardware SalesRevenueGoodsNet $63.86M USD Annual
Hardware SalesRevenueGoodsNet $15.86M USD 1 Quarter
Total revenue Revenues $256.30M USD 1 Quarter
Total revenue Revenues $255.86M USD 1 Quarter
Total revenue Revenues $1.03B USD Annual
Total revenue Revenues $242.63M USD 1 Quarter
Total revenue Revenues $966.90M USD Annual
Total revenue Revenues $248.34M USD 1 Quarter
Total revenue Revenues $249.25M USD 1 Quarter
Total revenue Revenues $240.19M USD 1 Quarter
Total revenue Revenues $266.61M USD 1 Quarter
Total revenue Revenues $234.82M USD 1 Quarter
Total revenue Revenues $836.59M USD Annual
Cost of license LicenseCosts $1.18M USD 1 Quarter
Cost of license LicenseCosts $1.13M USD 1 Quarter
Cost of license LicenseCosts $6.11M USD Annual
Cost of license LicenseCosts $2.42M USD 1 Quarter
Cost of license LicenseCosts $1.88M USD 1 Quarter
Cost of license LicenseCosts $1.45M USD 1 Quarter
Cost of license LicenseCosts $6.29M USD Annual
Cost of license LicenseCosts $2.08M USD 1 Quarter
Cost of license LicenseCosts $5.83M USD Annual
Cost of license LicenseCosts $1.15M USD 1 Quarter
Cost of license LicenseCosts $1.11M USD 1 Quarter
Cost of support and service CostOfServices $131.01M USD 1 Quarter
Cost of support and service CostOfServices $515.92M USD Annual
Cost of support and service CostOfServices $131.12M USD 1 Quarter
Cost of support and service CostOfServices $126.86M USD 1 Quarter
Cost of support and service CostOfServices $132.24M USD 1 Quarter
Cost of support and service CostOfServices $551.28M USD Annual
Cost of support and service CostOfServices $438.48M USD Annual
Cost of support and service CostOfServices $135.83M USD 1 Quarter
Cost of support and service CostOfServices $125.81M USD 1 Quarter
Cost of support and service CostOfServices $144.74M USD 1 Quarter
Cost of support and service CostOfServices $139.59M USD 1 Quarter
Cost of hardware CostOfGoodsSold $45.98M USD Annual
Cost of hardware CostOfGoodsSold $10.94M USD 1 Quarter
Cost of hardware CostOfGoodsSold $10.88M USD 1 Quarter
Cost of hardware CostOfGoodsSold $11.66M USD 1 Quarter
Cost of hardware CostOfGoodsSold $10.90M USD 1 Quarter
Cost of hardware CostOfGoodsSold $11.92M USD 1 Quarter
Cost of hardware CostOfGoodsSold $47.16M USD Annual
Cost of hardware CostOfGoodsSold $12.74M USD 1 Quarter
Cost of hardware CostOfGoodsSold $45.36M USD Annual
Cost of hardware CostOfGoodsSold $10.80M USD 1 Quarter
Cost of hardware CostOfGoodsSold $11.50M USD 1 Quarter
Total cost of sales CostOfRevenue $145.06M USD 1 Quarter
Total cost of sales CostOfRevenue $139.82M USD 1 Quarter
Total cost of sales CostOfRevenue $152.92M USD 1 Quarter
Total cost of sales CostOfRevenue $137.79M USD 1 Quarter
Total cost of sales CostOfRevenue $143.91M USD 1 Quarter
Total cost of sales CostOfRevenue $148.45M USD 1 Quarter
Total cost of sales CostOfRevenue $491.47M USD Annual
Total cost of sales CostOfRevenue $158.10M USD 1 Quarter
Total cost of sales CostOfRevenue $567.56M USD Annual
Total cost of sales CostOfRevenue $603.38M USD Annual
Total cost of sales CostOfRevenue $144.90M USD 1 Quarter
GROSS PROFIT GrossProfit $102.82M USD 1 Quarter
GROSS PROFIT GrossProfit $103.38M USD 1 Quarter
GROSS PROFIT GrossProfit $104.19M USD 1 Quarter
GROSS PROFIT GrossProfit $107.41M USD 1 Quarter
GROSS PROFIT GrossProfit $108.51M USD 1 Quarter
GROSS PROFIT GrossProfit $423.73M USD Annual
GROSS PROFIT GrossProfit $104.43M USD 1 Quarter
GROSS PROFIT GrossProfit $345.12M USD Annual
GROSS PROFIT GrossProfit $97.03M USD 1 Quarter
GROSS PROFIT GrossProfit $399.33M USD Annual
GROSS PROFIT GrossProfit $95.29M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $17.79M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $60.88M USD Annual
Selling and marketing SellingAndMarketingExpense $16.36M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $16.93M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $76.50M USD Annual
Selling and marketing SellingAndMarketingExpense $16.98M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $18.16M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $18.75M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $18.99M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $68.06M USD Annual
Selling and marketing SellingAndMarketingExpense $20.59M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $50.82M USD Annual
Research and development ResearchAndDevelopmentExpense $14.94M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $15.07M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $16.45M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $63.40M USD Annual
Research and development ResearchAndDevelopmentExpense $15.84M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $15.39M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $15.47M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $15.72M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $15.39M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $60.88M USD Annual
General and administrative GeneralAndAdministrativeExpense $12.14M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $13.38M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $11.90M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $51.17M USD Annual
General and administrative GeneralAndAdministrativeExpense $12.51M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $12.42M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $15.01M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $51.56M USD Annual
General and administrative GeneralAndAdministrativeExpense $12.94M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $50.12M USD Annual
General and administrative GeneralAndAdministrativeExpense $11.38M USD 1 Quarter
Total operating expenses OperatingExpenses $187.50M USD Annual
Total operating expenses OperatingExpenses $47.36M USD 1 Quarter
Total operating expenses OperatingExpenses $183.02M USD Annual
Total operating expenses OperatingExpenses $47.83M USD 1 Quarter
Total operating expenses OperatingExpenses $44.79M USD 1 Quarter
Total operating expenses OperatingExpenses $44.26M USD 1 Quarter
Total operating expenses OperatingExpenses $46.14M USD 1 Quarter
Total operating expenses OperatingExpenses $46.63M USD 1 Quarter
Total operating expenses OperatingExpenses $46.62M USD 1 Quarter
Total operating expenses OperatingExpenses $46.89M USD 1 Quarter
Total operating expenses OperatingExpenses $162.87M USD Annual
OPERATING INCOME OperatingIncomeLoss $58.05M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $56.50M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $54.99M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $216.32M USD Annual
OPERATING INCOME OperatingIncomeLoss $236.24M USD Annual
OPERATING INCOME OperatingIncomeLoss $61.15M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $60.79M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $52.77M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $50.50M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $57.80M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $182.25M USD Annual
Interest income InvestmentIncomeInterest $106.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $125.00K USD Annual
Interest income InvestmentIncomeInterest $17.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $856.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $32.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $61.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $15.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $161.00K USD Annual
Interest income InvestmentIncomeInterest $85.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $1.18M USD Annual
Interest income InvestmentIncomeInterest $129.00K USD 1 Quarter
Interest expense InterestExpense $5.74M USD Annual
Interest expense InterestExpense $1.71M USD 1 Quarter
Interest expense InterestExpense $1.46M USD 1 Quarter
Interest expense InterestExpense $2.49M USD 1 Quarter
Interest expense InterestExpense $2.89M USD 1 Quarter
Interest expense InterestExpense $1.84M USD 1 Quarter
Interest expense InterestExpense $8.93M USD Annual
Interest expense InterestExpense $1.46M USD 1 Quarter
Interest expense InterestExpense $1.62M USD Annual
Interest expense InterestExpense $1.38M USD 1 Quarter
Interest expense InterestExpense $1.45M USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-1.65M USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-1.33M USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-519.00K USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-1.34M USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-1.38M USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-4.57M USD Annual
Total interest income (expense) InterestIncomeExpenseNet $-2.46M USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-1.46M USD Annual
Total interest income (expense) InterestIncomeExpenseNet $-8.80M USD Annual
Total interest income (expense) InterestIncomeExpenseNet $-2.88M USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-1.83M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $55.12M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $49.90M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $56.22M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $180.80M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $48.85M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $59.45M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $56.47M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $60.63M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $231.67M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $52.53M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $207.51M USD Annual
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $70.04M USD Annual
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $19.65M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $17.31M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $18.46M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $20.00M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $76.68M USD Annual
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $20.92M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $62.93M USD Annual
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $15.77M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $18.13M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $16.49M USD 1 Quarter
NET INCOME NetIncomeLoss $31.77M USD 1 Quarter
NET INCOME NetIncomeLoss $36.66M USD 1 Quarter
NET INCOME NetIncomeLoss $38.52M USD 1 Quarter
NET INCOME NetIncomeLoss $154.98M USD Annual
NET INCOME NetIncomeLoss $33.08M USD 1 Quarter
NET INCOME NetIncomeLoss $117.87M USD Annual
NET INCOME NetIncomeLoss $36.48M USD 1 Quarter
NET INCOME NetIncomeLoss $137.47M USD Annual
NET INCOME NetIncomeLoss $43.33M USD 1 Quarter
NET INCOME NetIncomeLoss $36.05M USD 1 Quarter
NET INCOME NetIncomeLoss $36.57M USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.78 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.42 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.50 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.44 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.37 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.42 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.38 USD Annual
Diluted earnings per share EarningsPerShareDiluted $1.59 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.38 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.42 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.42 USD 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 86.15M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 87.05M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 87.29M shares Annual
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 86.52M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 86.69M shares Annual
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 87.37M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 87.09M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 86.97M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 87.13M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 87.59M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 85.38M shares Annual
Basic earnings per share EarningsPerShareBasic $1.60 USD Annual
Basic earnings per share EarningsPerShareBasic $0.42 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.42 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.38 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.39 USD Annual
Basic earnings per share EarningsPerShareBasic $0.45 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.79 USD Annual
Basic earnings per share EarningsPerShareBasic $0.50 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.42 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.37 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.42 USD 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 85.47M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 86.57M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 86.22M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 86.40M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 85.95M shares Annual
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 85.77M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 86.59M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 84.56M shares Annual
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 86.60M shares Annual
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 86.33M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 86.82M shares 1 Quarter
Cash dividends paid per share CommonStockDividendsPerShareCashPaid $0.40 USD Annual
Cash dividends paid per share CommonStockDividendsPerShareCashPaid $0.36 USD Annual
Cash dividends paid per share CommonStockDividendsPerShareCashPaid $0.44 USD Annual
Cash Flow Statement 112 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $36.05M USD 1 Quarter
Net Income NetIncomeLoss $43.33M USD 1 Quarter
Net Income NetIncomeLoss $137.47M USD Annual
Net Income NetIncomeLoss $36.48M USD 1 Quarter
Net Income NetIncomeLoss $36.57M USD 1 Quarter
Net Income NetIncomeLoss $33.08M USD 1 Quarter
Net Income NetIncomeLoss $154.98M USD Annual
Net Income NetIncomeLoss $38.52M USD 1 Quarter
Net Income NetIncomeLoss $36.66M USD 1 Quarter
Net Income NetIncomeLoss $31.77M USD 1 Quarter
Net Income NetIncomeLoss $117.87M USD Annual
Depreciation Depreciation $36.59M USD Annual
Depreciation Depreciation $45.32M USD Annual
Depreciation Depreciation $41.91M USD Annual
Amortization AdjustmentForAmortization $49.30M USD Annual
Amortization AdjustmentForAmortization $34.92M USD Annual
Amortization AdjustmentForAmortization $48.60M USD Annual
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-16.69M USD Annual
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-20.53M USD Annual
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-22.61M USD Annual
Expense for stock-based compensation ShareBasedCompensation $4.72M USD Annual
Expense for stock-based compensation ShareBasedCompensation $3.25M USD Annual
Expense for stock-based compensation ShareBasedCompensation $6.95M USD Annual
Gain/loss on disposal of assets GainLossOnSaleOfPropertyPlantEquipment $-864.00K USD Annual
Gain/loss on disposal of assets GainLossOnSaleOfPropertyPlantEquipment $-1.02M USD Annual
Gain/loss on disposal of assets GainLossOnSaleOfPropertyPlantEquipment $-1.20M USD Annual
Change in receivables IncreaseDecreaseInReceivables $-940.00K USD Annual
Change in receivables IncreaseDecreaseInReceivables $1.54M USD Annual
Change in receivables IncreaseDecreaseInReceivables $10.79M USD Annual
Change in prepaid expenses, prepaid cost of product and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $22.96M USD Annual
Change in prepaid expenses, prepaid cost of product and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $6.46M USD Annual
Change in prepaid expenses, prepaid cost of product and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $24.54M USD Annual
Change in accounts payable IncreaseDecreaseInAccountsPayable $630.00K USD Annual
Change in accounts payable IncreaseDecreaseInAccountsPayable $3.49M USD Annual
Change in accounts payable IncreaseDecreaseInAccountsPayable $-671.00K USD Annual
Change in accrued expenses IncreaseDecreaseInAccruedLiabilities $741.00K USD Annual
Change in accrued expenses IncreaseDecreaseInAccruedLiabilities $7.77M USD Annual
Change in accrued expenses IncreaseDecreaseInAccruedLiabilities $1.59M USD Annual
Change in income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $4.36M USD Annual
Change in income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-10.93M USD Annual
Change in income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $5.79M USD Annual
Change in deferred revenues IncreaseDecreaseInDeferredRevenue $10.78M USD Annual
Change in deferred revenues IncreaseDecreaseInDeferredRevenue $896.00K USD Annual
Change in deferred revenues IncreaseDecreaseInDeferredRevenue $19.49M USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $218.70M USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $264.55M USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $240.13M USD Annual
Payment for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Payment for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $426.65M USD Annual
Payment for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $54.51M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $32.09M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $41.44M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $1.03M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $2.77M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Customer contracts acquired PaymentsToAcquireIntangibleAssets $720.00K USD Annual
Customer contracts acquired PaymentsToAcquireIntangibleAssets - USD Annual
Customer contracts acquired PaymentsToAcquireIntangibleAssets - USD Annual
Computer software developed PaymentsToDevelopSoftware $37.87M USD Annual
Computer software developed PaymentsToDevelopSoftware $26.95M USD Annual
Computer software developed PaymentsToDevelopSoftware $25.59M USD Annual
Proceeds from investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $4.00M USD Annual
Proceeds from investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $4.00M USD Annual
Proceeds from investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $3.00M USD Annual
Purchase of investments PaymentsToAcquireInvestments $4.00M USD Annual
Purchase of investments PaymentsToAcquireInvestments $2.00M USD Annual
Purchase of investments PaymentsToAcquireInvestments $4.00M USD Annual
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-76.26M USD Annual
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-505.71M USD Annual
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-59.04M USD Annual
Borrowings on credit facilities ProceedsFromIssuanceOfLongTermDebt - USD Annual
Borrowings on credit facilities ProceedsFromIssuanceOfLongTermDebt $399.00K USD Annual
Borrowings on credit facilities ProceedsFromIssuanceOfLongTermDebt $448.65M USD Annual
Repayments on credit facilities RepaymentsOfLongTermDebt $229.85M USD Annual
Repayments on credit facilities RepaymentsOfLongTermDebt $35.28M USD Annual
Repayments on credit facilities RepaymentsOfLongTermDebt $145.49M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock - USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $34.37M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock - USD Annual
Dividends paid PaymentsOfDividends $30.46M USD Annual
Dividends paid PaymentsOfDividends $38.13M USD Annual
Dividends paid PaymentsOfDividends $34.39M USD Annual
Debt acquisition costs PaymentsOfDebtIssuanceCosts - USD Annual
Debt acquisition costs PaymentsOfDebtIssuanceCosts - USD Annual
Debt acquisition costs PaymentsOfDebtIssuanceCosts $7.60M USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $3.46M USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.06M USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $661.00K USD Annual
Proceeds from issuance of common stock upon exercise of stock options ProceedsFromStockOptionsExercised $19.38M USD Annual
Proceeds from issuance of common stock upon exercise of stock options ProceedsFromStockOptionsExercised $11.00M USD Annual
Proceeds from issuance of common stock upon exercise of stock options ProceedsFromStockOptionsExercised $31.20M USD Annual
Minimum tax withholding payments related to option exercises PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.53M USD Annual
Minimum tax withholding payments related to option exercises PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.63M USD Annual
Minimum tax withholding payments related to option exercises PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.11M USD Annual
Proceeds from sale of common stock, net ProceedsFromIssuanceOfCommonStock $2.46M USD Annual
Proceeds from sale of common stock, net ProceedsFromIssuanceOfCommonStock $1.95M USD Annual
Proceeds from sale of common stock, net ProceedsFromIssuanceOfCommonStock $3.32M USD Annual
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-243.49M USD Annual
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-94.10M USD Annual
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $294.28M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-62.39M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $7.27M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $94.19M USD Annual
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $157.31M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $63.12M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $118.25M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $125.52M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $125.52M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $157.31M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $118.25M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $63.12M USD Point-in-time
Stockholders Equity 21 line items
Line Item Tag Value Unit Period
Balance, start of year (value) StockholdersEquity $983.06M USD Point-in-time
Balance, start of year (value) StockholdersEquity $879.78M USD Point-in-time
Balance, start of year (value) StockholdersEquity $750.37M USD Point-in-time
Balance, start of year (value) TreasuryStockValue $343.96M USD Point-in-time
Balance, start of year (value) TreasuryStockValue $309.58M USD Point-in-time
Net Income NetIncomeLoss $117.87M USD Annual
Net Income NetIncomeLoss $31.77M USD 1 Quarter
Net Income NetIncomeLoss $36.66M USD 1 Quarter
Net Income NetIncomeLoss $38.52M USD 1 Quarter
Net Income NetIncomeLoss $154.98M USD Annual
Net Income NetIncomeLoss $33.08M USD 1 Quarter
Net Income NetIncomeLoss $36.57M USD 1 Quarter
Net Income NetIncomeLoss $36.48M USD 1 Quarter
Net Income NetIncomeLoss $137.47M USD Annual
Net Income NetIncomeLoss $43.33M USD 1 Quarter
Net Income NetIncomeLoss $36.05M USD 1 Quarter
Balance, end of year (value) StockholdersEquity $983.06M USD Point-in-time
Balance, end of year (value) StockholdersEquity $879.78M USD Point-in-time
Balance, end of year (value) StockholdersEquity $750.37M USD Point-in-time
Balance, end of year (value) TreasuryStockValue $343.96M USD Point-in-time
Balance, end of year (value) TreasuryStockValue $309.58M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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