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10-K Filing

JACK HENRY & ASSOCIATES INC CIK: 779152 FY 2013
Filing Information
Form Type 10-K
Accession Number 0000779152-13-000028
Period End Date 20130630
Filing Date 20130827
Fiscal Year 2013
Fiscal Period FY
XBRL Instance jkhy-20130630.xml
Filing Contents
Balance Sheet 85 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
Preferred stock, authorized shares PreferredStockSharesAuthorized 500,000.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $157.31M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $125.52M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $63.12M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $127.91M USD Point-in-time
Preferred stock, authorized shares PreferredStockSharesAuthorized 500,000.00 shares Point-in-time
Preferred stock, issued shares PreferredStockSharesIssued 0.00 shares Point-in-time
Receivables, net ReceivablesNetCurrent $231.26M USD Point-in-time
Receivables, net ReceivablesNetCurrent $218.31M USD Point-in-time
Preferred stock, issued shares PreferredStockSharesIssued 0.00 shares Point-in-time
Income tax receivable IncomeTaxesReceivable $6.11M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $8.48M 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
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $59.24M USD Point-in-time
Common stock, authorized shares CommonStockSharesAuthorized 250.00M shares Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $61.26M USD Point-in-time
Common stock, authorized shares CommonStockSharesAuthorized 250.00M shares Point-in-time
Prepaid cost of product PrepaidExpenseCurrent $23.29M USD Point-in-time
Common stock, issued shares CommonStockSharesIssued 101.48M shares Point-in-time
Common stock, issued shares CommonStockSharesIssued 101.99M shares Point-in-time
Prepaid cost of product PrepaidExpenseCurrent $23.37M USD Point-in-time
Total current assets AssetsCurrent $447.88M USD Point-in-time
Treasury stock, shares TreasuryStockShares 15.45M shares Point-in-time
Treasury stock, shares TreasuryStockShares 16.75M shares Point-in-time
Total current assets AssetsCurrent $468.65M USD Point-in-time
PROPERTY AND EQUIPMENT, net PropertyPlantAndEquipmentNet $300.51M USD Point-in-time
PROPERTY AND EQUIPMENT, net PropertyPlantAndEquipmentNet $276.73M USD Point-in-time
Non-current prepaid cost of product PrepaidExpenseNoncurrent $21.34M USD Point-in-time
Non-current prepaid cost of product PrepaidExpenseNoncurrent $27.90M USD Point-in-time
Computer software, net of amortization CapitalizedComputerSoftwareNet $132.61M USD Point-in-time
Computer software, net of amortization CapitalizedComputerSoftwareNet $115.78M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $30.41M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $30.52M USD Point-in-time
Customer relationships, net of amortization FiniteLivedIntangibleAssetsNet $162.56M USD Point-in-time
Customer relationships, net of amortization FiniteLivedIntangibleAssetsNet $147.17M USD Point-in-time
Trade names, net of amortization FiniteLivedTradeNamesNet $10.38M USD Point-in-time
Trade names, net of amortization FiniteLivedTradeNamesNet $9.38M USD Point-in-time
Goodwill Goodwill $533.52M USD Point-in-time
Goodwill Goodwill $533.29M USD Point-in-time
Total other assets AssetsNoncurrent $880.76M 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 $1.63B USD Point-in-time
Accounts payable AccountsPayableCurrent $11.70M USD Point-in-time
Accounts payable AccountsPayableCurrent $16.32M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $68.53M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $58.26M USD Point-in-time
Deferred income tax liability DeferredTaxLiabilitiesCurrent $26.26M USD Point-in-time
Deferred income tax liability DeferredTaxLiabilitiesCurrent $30.84M 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 $7.93M USD Point-in-time
Deferred revenues DeferredRevenueCurrent $275.91M USD Point-in-time
Deferred revenues DeferredRevenueCurrent $293.25M USD Point-in-time
Total current liabilities LiabilitiesCurrent $402.24M USD Point-in-time
Total current liabilities LiabilitiesCurrent $412.26M USD Point-in-time
Non-current deferred revenues DeferredRevenueNoncurrent $11.34M USD Point-in-time
Non-current deferred revenues DeferredRevenueNoncurrent $20.09M USD Point-in-time
Non-current deferred income tax liability DeferredTaxLiabilitiesNoncurrent $120.43M USD Point-in-time
Non-current deferred income tax liability DeferredTaxLiabilitiesNoncurrent $100.93M USD Point-in-time
Debt, net of current maturities LongTermDebtAndCapitalLeaseObligations $7.37M 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 $5.59M USD Point-in-time
Total long term liabilities LiabilitiesNoncurrent $234.19M USD Point-in-time
Total long term liabilities LiabilitiesNoncurrent $144.73M USD Point-in-time
Total liabilities Liabilities $556.99M 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; 101,993,808 shares issued at June 30, 2013; 101,482,461 shares issued at June 30, 2012 CommonStockValue $1.01M USD Point-in-time
Common stock - $0.01 par value; 250,000,000 shares authorized; 101,993,808 shares issued at June 30, 2013; 101,482,461 shares issued at June 30, 2012 CommonStockValue $1.02M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $381.92M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $400.71M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $944.08M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.07B USD Point-in-time
Less treasury stock at cost; 16,753,889 shares at June 30, 2013; 15,452,064 shares at June 30, 2012 TreasuryStockValue $343.96M USD Point-in-time
Less treasury stock at cost; 16,753,889 shares at June 30, 2013; 15,452,064 shares at June 30, 2012 TreasuryStockValue $402.08M 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 $1.07B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.62B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.63B USD Point-in-time
Income Statement 267 line items
Line Item Tag Value Unit Period
License LicensesRevenue $54.82M USD Annual
License LicensesRevenue $15.01M USD 1 Quarter
License LicensesRevenue $13.99M USD 1 Quarter
License LicensesRevenue $54.81M USD Annual
License LicensesRevenue $12.06M USD 1 Quarter
License LicensesRevenue $12.26M USD 1 Quarter
License LicensesRevenue $12.86M USD 1 Quarter
License LicensesRevenue $13.21M USD 1 Quarter
License LicensesRevenue $53.07M USD Annual
License LicensesRevenue $13.55M USD 1 Quarter
License LicensesRevenue $16.68M USD 1 Quarter
Support and service SalesRevenueServicesNet $852.25M USD Annual
Support and service SalesRevenueServicesNet $244.59M USD 1 Quarter
Support and service SalesRevenueServicesNet $269.90M USD 1 Quarter
Support and service SalesRevenueServicesNet $220.27M USD 1 Quarter
Support and service SalesRevenueServicesNet $225.61M USD 1 Quarter
Support and service SalesRevenueServicesNet $250.31M USD 1 Quarter
Support and service SalesRevenueServicesNet $250.41M USD 1 Quarter
Support and service SalesRevenueServicesNet $226.53M USD 1 Quarter
Support and service SalesRevenueServicesNet $236.76M USD 1 Quarter
Support and service SalesRevenueServicesNet $1.02B USD Annual
Support and service SalesRevenueServicesNet $909.18M USD Annual
Hardware SalesRevenueGoodsNet $13.55M USD 1 Quarter
Hardware SalesRevenueGoodsNet $15.80M USD 1 Quarter
Hardware SalesRevenueGoodsNet $14.76M USD 1 Quarter
Hardware SalesRevenueGoodsNet $15.17M USD 1 Quarter
Hardware SalesRevenueGoodsNet $16.70M USD 1 Quarter
Hardware SalesRevenueGoodsNet $59.36M USD Annual
Hardware SalesRevenueGoodsNet $16.18M USD 1 Quarter
Hardware SalesRevenueGoodsNet $15.86M USD 1 Quarter
Hardware SalesRevenueGoodsNet $61.58M USD Annual
Hardware SalesRevenueGoodsNet $63.12M USD Annual
Hardware SalesRevenueGoodsNet $14.45M USD 1 Quarter
Total revenue Revenues $248.34M USD 1 Quarter
Total revenue Revenues $298.15M USD 1 Quarter
Total revenue Revenues $266.61M USD 1 Quarter
Total revenue Revenues $281.54M USD 1 Quarter
Total revenue Revenues $1.13B USD Annual
Total revenue Revenues $966.90M USD Annual
Total revenue Revenues $278.69M USD 1 Quarter
Total revenue Revenues $256.30M USD 1 Quarter
Total revenue Revenues $255.86M USD 1 Quarter
Total revenue Revenues $271.00M USD 1 Quarter
Total revenue Revenues $1.03B USD Annual
Cost of license LicenseCosts $1.36M USD 1 Quarter
Cost of license LicenseCosts $1.11M USD 1 Quarter
Cost of license LicenseCosts $1.25M USD 1 Quarter
Cost of license LicenseCosts $1.08M USD 1 Quarter
Cost of license LicenseCosts $1.14M USD 1 Quarter
Cost of license LicenseCosts $1.13M USD 1 Quarter
Cost of license LicenseCosts $2.42M USD 1 Quarter
Cost of license LicenseCosts $6.11M USD Annual
Cost of license LicenseCosts $1.45M USD 1 Quarter
Cost of license LicenseCosts $6.29M USD Annual
Cost of license LicenseCosts $4.82M USD Annual
Cost of support and service CostOfServices $155.01M USD 1 Quarter
Cost of support and service CostOfServices $515.92M USD Annual
Cost of support and service CostOfServices $139.59M USD 1 Quarter
Cost of support and service CostOfServices $144.68M USD 1 Quarter
Cost of support and service CostOfServices $131.12M USD 1 Quarter
Cost of support and service CostOfServices $143.42M USD 1 Quarter
Cost of support and service CostOfServices $135.83M USD 1 Quarter
Cost of support and service CostOfServices $551.28M USD Annual
Cost of support and service CostOfServices $160.81M USD 1 Quarter
Cost of support and service CostOfServices $144.74M USD 1 Quarter
Cost of support and service CostOfServices $603.92M USD Annual
Cost of hardware CostOfGoodsSold $45.98M USD Annual
Cost of hardware CostOfGoodsSold $11.97M USD 1 Quarter
Cost of hardware CostOfGoodsSold $10.58M USD 1 Quarter
Cost of hardware CostOfGoodsSold $10.52M USD 1 Quarter
Cost of hardware CostOfGoodsSold $10.90M USD 1 Quarter
Cost of hardware CostOfGoodsSold $11.66M USD 1 Quarter
Cost of hardware CostOfGoodsSold $11.92M USD 1 Quarter
Cost of hardware CostOfGoodsSold $11.50M USD 1 Quarter
Cost of hardware CostOfGoodsSold $10.58M USD 1 Quarter
Cost of hardware CostOfGoodsSold $43.65M USD Annual
Cost of hardware CostOfGoodsSold $45.36M USD Annual
Total cost of sales CostOfRevenue $173.91M USD 1 Quarter
Total cost of sales CostOfRevenue $158.10M USD 1 Quarter
Total cost of sales CostOfRevenue $143.91M USD 1 Quarter
Total cost of sales CostOfRevenue $652.39M USD Annual
Total cost of sales CostOfRevenue $156.46M USD 1 Quarter
Total cost of sales CostOfRevenue $152.92M USD 1 Quarter
Total cost of sales CostOfRevenue $567.56M USD Annual
Total cost of sales CostOfRevenue $155.07M USD 1 Quarter
Total cost of sales CostOfRevenue $148.45M USD 1 Quarter
Total cost of sales CostOfRevenue $166.95M USD 1 Quarter
Total cost of sales CostOfRevenue $603.38M USD Annual
GROSS PROFIT GrossProfit $108.51M USD 1 Quarter
GROSS PROFIT GrossProfit $476.99M USD Annual
GROSS PROFIT GrossProfit $104.43M USD 1 Quarter
GROSS PROFIT GrossProfit $122.24M USD 1 Quarter
GROSS PROFIT GrossProfit $423.73M USD Annual
GROSS PROFIT GrossProfit $124.24M USD 1 Quarter
GROSS PROFIT GrossProfit $115.93M USD 1 Quarter
GROSS PROFIT GrossProfit $107.41M USD 1 Quarter
GROSS PROFIT GrossProfit $399.33M USD Annual
GROSS PROFIT GrossProfit $114.59M USD 1 Quarter
GROSS PROFIT GrossProfit $103.38M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $76.50M USD Annual
Selling and marketing SellingAndMarketingExpense $18.99M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $18.16M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $81.62M USD Annual
Selling and marketing SellingAndMarketingExpense $20.56M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $19.94M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $18.75M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $20.93M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $20.19M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $68.06M USD Annual
Selling and marketing SellingAndMarketingExpense $20.59M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $15.69M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $16.87M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $15.07M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $15.39M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $60.88M USD Annual
Research and development ResearchAndDevelopmentExpense $16.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $63.20M USD Annual
Research and development ResearchAndDevelopmentExpense $15.47M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $14.94M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $63.40M USD Annual
Research and development ResearchAndDevelopmentExpense $14.64M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $13.38M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $51.56M USD Annual
General and administrative GeneralAndAdministrativeExpense $27.18M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $13.58M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $66.62M USD Annual
General and administrative GeneralAndAdministrativeExpense $11.38M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $50.12M USD Annual
General and administrative GeneralAndAdministrativeExpense $13.91M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $11.95M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $12.94M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $12.42M USD 1 Quarter
Total operating expenses OperatingExpenses $62.81M USD 1 Quarter
Total operating expenses OperatingExpenses $51.34M USD 1 Quarter
Total operating expenses OperatingExpenses $211.44M USD Annual
Total operating expenses OperatingExpenses $46.62M USD 1 Quarter
Total operating expenses OperatingExpenses $47.36M USD 1 Quarter
Total operating expenses OperatingExpenses $46.89M USD 1 Quarter
Total operating expenses OperatingExpenses $48.88M USD 1 Quarter
Total operating expenses OperatingExpenses $46.63M USD 1 Quarter
Total operating expenses OperatingExpenses $48.41M USD 1 Quarter
Total operating expenses OperatingExpenses $183.02M USD Annual
Total operating expenses OperatingExpenses $187.50M USD Annual
OPERATING INCOME OperatingIncomeLoss $67.52M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $59.43M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $236.24M USD Annual
OPERATING INCOME OperatingIncomeLoss $72.89M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $60.79M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $265.55M USD Annual
OPERATING INCOME OperatingIncomeLoss $56.50M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $57.80M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $216.32M USD Annual
OPERATING INCOME OperatingIncomeLoss $65.71M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $61.15M USD 1 Quarter
Interest income InvestmentIncomeInterest $133.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $190.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $187.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $130.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $125.00K USD Annual
Interest income InvestmentIncomeInterest $1.18M USD Annual
Interest income InvestmentIncomeInterest $85.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $856.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $106.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $640.00K USD Annual
Interest income InvestmentIncomeInterest $129.00K USD 1 Quarter
Interest expense InterestExpense $1.46M USD 1 Quarter
Interest expense InterestExpense $2.70M USD 1 Quarter
Interest expense InterestExpense $1.38M USD 1 Quarter
Interest expense InterestExpense $8.93M USD Annual
Interest expense InterestExpense $5.74M USD Annual
Interest expense InterestExpense $1.45M USD 1 Quarter
Interest expense InterestExpense $6.34M USD Annual
Interest expense InterestExpense $1.34M USD 1 Quarter
Interest expense InterestExpense $1.03M USD 1 Quarter
Interest expense InterestExpense $1.46M USD 1 Quarter
Interest expense InterestExpense $1.26M USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-1.33M USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-1.15M 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 $-1.07M USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-5.70M USD Annual
Total interest income (expense) InterestIncomeExpenseNet $-2.57M USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-1.34M USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-901.00K USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-519.00K USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-8.80M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $231.67M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $207.51M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $60.63M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $64.81M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $259.85M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $59.45M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $70.32M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $56.47M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $66.36M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $58.36M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $55.12M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $76.68M USD Annual
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $70.04M USD Annual
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $83.20M USD Annual
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $23.89M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $20.00M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $17.31M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $22.65M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $18.81M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $18.46M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $17.85M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $20.92M USD 1 Quarter
NET INCOME NetIncomeLoss $137.47M USD Annual
NET INCOME NetIncomeLoss $46.00M USD 1 Quarter
NET INCOME NetIncomeLoss $176.65M USD Annual
NET INCOME NetIncomeLoss $38.52M USD 1 Quarter
NET INCOME NetIncomeLoss $47.67M USD 1 Quarter
NET INCOME NetIncomeLoss $43.33M USD 1 Quarter
NET INCOME NetIncomeLoss $42.48M USD 1 Quarter
NET INCOME NetIncomeLoss $40.51M USD 1 Quarter
NET INCOME NetIncomeLoss $154.98M USD Annual
NET INCOME NetIncomeLoss $36.66M USD 1 Quarter
NET INCOME NetIncomeLoss $36.48M USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.49 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.78 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.47 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.53 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.42 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $2.04 USD Annual
Diluted earnings per share EarningsPerShareDiluted $1.59 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.44 USD 1 Quarter
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 $0.55 USD 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 87.59M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 87.29M shares Annual
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 86.62M shares Annual
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 86.70M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 86.61M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 86.64M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 86.53M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 87.37M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 87.13M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 86.69M shares Annual
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 87.05M shares 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.47 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.53 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.56 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.50 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $2.05 USD 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 $1.79 USD Annual
Basic earnings per share EarningsPerShareBasic $0.42 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.49 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.45 USD 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 86.59M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 86.82M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 86.40M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 86.12M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 85.84M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 86.08M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 86.04M shares Annual
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 86.60M shares Annual
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 85.95M shares Annual
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 86.11M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 86.57M shares 1 Quarter
Cash dividends paid per share CommonStockDividendsPerShareCashPaid $0.40 USD Annual
Cash dividends paid per share CommonStockDividendsPerShareCashPaid $0.56 USD Annual
Cash dividends paid per share CommonStockDividendsPerShareCashPaid $0.44 USD Annual
Cash Flow Statement 106 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $36.66M USD 1 Quarter
Net Income NetIncomeLoss $154.98M USD Annual
Net Income NetIncomeLoss $40.51M USD 1 Quarter
Net Income NetIncomeLoss $42.48M USD 1 Quarter
Net Income NetIncomeLoss $36.48M USD 1 Quarter
Net Income NetIncomeLoss $47.67M USD 1 Quarter
Net Income NetIncomeLoss $38.52M USD 1 Quarter
Net Income NetIncomeLoss $176.65M USD Annual
Net Income NetIncomeLoss $46.00M USD 1 Quarter
Net Income NetIncomeLoss $137.47M USD Annual
Net Income NetIncomeLoss $43.33M USD 1 Quarter
Depreciation Depreciation $51.97M USD Annual
Depreciation Depreciation $41.91M USD Annual
Depreciation Depreciation $45.32M USD Annual
Amortization AdjustmentForAmortization $48.37M USD Annual
Amortization AdjustmentForAmortization $49.30M USD Annual
Amortization AdjustmentForAmortization $48.60M USD Annual
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-20.53M USD Annual
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-22.61M USD Annual
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-24.09M USD Annual
Expense for stock-based compensation ShareBasedCompensation $8.62M USD Annual
Expense for stock-based compensation ShareBasedCompensation $4.72M USD Annual
Expense for stock-based compensation ShareBasedCompensation $6.95M USD Annual
Gain/loss on disposal of assets GainLossOnSaleOfPropertyPlantEquipment $-1.20M USD Annual
Gain/loss on disposal of assets GainLossOnSaleOfPropertyPlantEquipment $-3.91M USD Annual
Gain/loss on disposal of assets GainLossOnSaleOfPropertyPlantEquipment $-1.02M USD Annual
Change in receivables IncreaseDecreaseInReceivables $10.79M USD Annual
Change in receivables IncreaseDecreaseInReceivables $12.74M USD Annual
Change in receivables IncreaseDecreaseInReceivables $-940.00K 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 $24.54M USD Annual
Change in prepaid expenses, prepaid cost of product and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $4.43M USD Annual
Change in accounts payable IncreaseDecreaseInAccountsPayable $-4.58M 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 $1.59M USD Annual
Change in accrued expenses IncreaseDecreaseInAccruedLiabilities $7.77M USD Annual
Change in accrued expenses IncreaseDecreaseInAccruedLiabilities $7.77M USD Annual
Change in income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-10.93M USD Annual
Change in income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $954.00K USD Annual
Change in income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $5.79M USD Annual
Change in deferred revenues IncreaseDecreaseInDeferredRevenue $19.49M USD Annual
Change in deferred revenues IncreaseDecreaseInDeferredRevenue $896.00K USD Annual
Change in deferred revenues IncreaseDecreaseInDeferredRevenue $8.60M USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $309.17M USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $264.55M USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $240.13M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $41.44M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $46.26M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $32.09M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $2.77M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $530.00K USD Annual
Customer contracts acquired PaymentsToAcquireIntangibleAssets $186.00K USD Annual
Customer contracts acquired PaymentsToAcquireIntangibleAssets - USD Annual
Customer contracts acquired PaymentsToAcquireIntangibleAssets $720.00K USD Annual
Computer software developed PaymentsToDevelopSoftware $37.87M USD Annual
Computer software developed PaymentsToDevelopSoftware $26.95M USD Annual
Computer software developed PaymentsToDevelopSoftware $51.33M USD Annual
Proceeds from investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $3.00M USD Annual
Proceeds from investments ProceedsFromSaleMaturityAndCollectionsOfInvestments - USD Annual
Proceeds from investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $4.00M USD Annual
Purchase of investments PaymentsToAcquireInvestments $4.00M USD Annual
Purchase of investments PaymentsToAcquireInvestments $2.00M USD Annual
Purchase of investments PaymentsToAcquireInvestments - USD Annual
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-59.04M USD Annual
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-97.24M USD Annual
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-76.26M USD Annual
Borrowings on credit facilities ProceedsFromIssuanceOfLongTermDebt - USD Annual
Borrowings on credit facilities ProceedsFromIssuanceOfLongTermDebt $399.00K USD Annual
Borrowings on credit facilities ProceedsFromIssuanceOfLongTermDebt - USD Annual
Repayments on credit facilities RepaymentsOfLongTermDebt $145.18M USD Annual
Repayments on credit facilities RepaymentsOfLongTermDebt $35.28M USD Annual
Repayments on credit facilities RepaymentsOfLongTermDebt $229.85M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock - USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $58.13M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $34.37M USD Annual
Dividends paid PaymentsOfDividends $38.13M USD Annual
Dividends paid PaymentsOfDividends $34.39M USD Annual
Dividends paid PaymentsOfDividends $48.20M USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $3.62M USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.06M USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $3.46M 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 $6.78M USD Annual
Proceeds from issuance of common stock upon exercise of stock options ProceedsFromStockOptionsExercised $11.00M USD Annual
Minimum tax withholding payments related to option exercises PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.11M USD Annual
Minimum tax withholding payments related to option exercises PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.93M USD Annual
Minimum tax withholding payments related to option exercises PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.53M USD Annual
Proceeds from sale of common stock, net ProceedsFromIssuanceOfCommonStock $3.32M USD Annual
Proceeds from sale of common stock, net ProceedsFromIssuanceOfCommonStock $2.46M USD Annual
Proceeds from sale of common stock, net ProceedsFromIssuanceOfCommonStock $3.70M USD Annual
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-94.10M USD Annual
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-241.34M USD Annual
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-243.49M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-29.41M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $94.19M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-62.39M USD Annual
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $127.91M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $157.31M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $125.52M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $63.12M 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 $63.12M 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 $127.91M USD Point-in-time
Stockholders Equity 21 line items
Line Item Tag Value Unit Period
Balance, start of year (value) StockholdersEquity $879.78M USD Point-in-time
Balance, start of year (value) StockholdersEquity $983.06M USD Point-in-time
Balance, start of year (value) StockholdersEquity $1.07B USD Point-in-time
Balance, start of year (value) TreasuryStockValue $343.96M USD Point-in-time
Balance, start of year (value) TreasuryStockValue $402.08M USD Point-in-time
Net Income NetIncomeLoss $43.33M USD 1 Quarter
Net Income NetIncomeLoss $137.47M USD Annual
Net Income NetIncomeLoss $46.00M USD 1 Quarter
Net Income NetIncomeLoss $176.65M USD Annual
Net Income NetIncomeLoss $38.52M USD 1 Quarter
Net Income NetIncomeLoss $47.67M USD 1 Quarter
Net Income NetIncomeLoss $36.48M USD 1 Quarter
Net Income NetIncomeLoss $42.48M USD 1 Quarter
Net Income NetIncomeLoss $40.51M USD 1 Quarter
Net Income NetIncomeLoss $154.98M USD Annual
Net Income NetIncomeLoss $36.66M USD 1 Quarter
Balance, end of year (value) StockholdersEquity $879.78M USD Point-in-time
Balance, end of year (value) StockholdersEquity $983.06M USD Point-in-time
Balance, end of year (value) StockholdersEquity $1.07B USD Point-in-time
Balance, end of year (value) TreasuryStockValue $343.96M USD Point-in-time
Balance, end of year (value) TreasuryStockValue $402.08M USD Point-in-time

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

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