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10-K Filing

JACK HENRY & ASSOCIATES INC CIK: 779152 FY 2014
Filing Information
Form Type 10-K
Accession Number 0000779152-14-000036
Period End Date 20140630
Filing Date 20140827
Fiscal Year 2014
Fiscal Period FY
XBRL Instance jkhy-20140630.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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $70.38M 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $157.31M 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
Preferred stock, issued shares PreferredStockSharesIssued 0.00 shares Point-in-time
Receivables, net ReceivablesNetCurrent $231.26M USD Point-in-time
Receivables, net ReceivablesNetCurrent $224.04M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $6.11M 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
Income tax receivable IncomeTaxesReceivable $7.94M 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 $59.82M USD Point-in-time
Common stock, authorized shares CommonStockSharesAuthorized 250.00M shares Point-in-time
Common stock, issued shares CommonStockSharesIssued 102.40M shares Point-in-time
Prepaid cost of product PrepaidExpenseCurrent $23.37M USD Point-in-time
Prepaid cost of product PrepaidExpenseCurrent $22.20M USD Point-in-time
Common stock, issued shares CommonStockSharesIssued 101.99M shares Point-in-time
Total current assets AssetsCurrent $384.38M USD Point-in-time
Treasury Stock, Shares TreasuryStockShares 19.79M shares Point-in-time
Total current assets AssetsCurrent $447.88M USD Point-in-time
Treasury Stock, Shares TreasuryStockShares 16.75M shares Point-in-time
PROPERTY AND EQUIPMENT, net PropertyPlantAndEquipmentNet $300.51M USD Point-in-time
PROPERTY AND EQUIPMENT, net PropertyPlantAndEquipmentNet $291.68M USD Point-in-time
Non-current prepaid cost of product PrepaidExpenseNoncurrent $34.71M 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 $160.39M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $30.41M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $38.12M USD Point-in-time
Customer Relationships, Net of Amortization FiniteLivedIntangibleAssetsNet $147.17M USD Point-in-time
Customer Relationships, Net of Amortization FiniteLivedIntangibleAssetsNet $136.60M USD Point-in-time
Other Intangible Assets, Net of Amortization OtherIntangibleAssetsNet $9.38M USD Point-in-time
Other Intangible Assets, Net of Amortization OtherIntangibleAssetsNet $25.65M USD Point-in-time
Goodwill Goodwill $533.29M USD Point-in-time
Goodwill Goodwill $552.76M USD Point-in-time
Total other assets AssetsNoncurrent $880.76M USD Point-in-time
Total other assets AssetsNoncurrent $948.24M 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 $10.52M USD Point-in-time
Accounts payable AccountsPayableCurrent $11.70M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $63.30M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $68.53M USD Point-in-time
Deferred income tax liability DeferredTaxLiabilitiesCurrent $30.84M USD Point-in-time
Deferred income tax liability DeferredTaxLiabilitiesCurrent $37.59M USD Point-in-time
Notes payable and current maturities of long term debt DebtCurrent $5.41M USD Point-in-time
Notes payable and current maturities of long term debt DebtCurrent $7.93M USD Point-in-time
Deferred revenues DeferredRevenueCurrent $293.25M USD Point-in-time
Deferred revenues DeferredRevenueCurrent $312.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $428.82M USD Point-in-time
Total current liabilities LiabilitiesCurrent $412.26M USD Point-in-time
Non-current deferred revenues DeferredRevenueNoncurrent $8.98M USD Point-in-time
Non-current deferred revenues DeferredRevenueNoncurrent $11.34M USD Point-in-time
Non-current deferred income tax liability DeferredTaxLiabilitiesNoncurrent $120.43M USD Point-in-time
Non-current deferred income tax liability DeferredTaxLiabilitiesNoncurrent $134.92M USD Point-in-time
Debt, net of current maturities LongTermDebtAndCapitalLeaseObligations $7.37M USD Point-in-time
Debt, net of current maturities LongTermDebtAndCapitalLeaseObligations $3.73M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $9.68M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $5.59M USD Point-in-time
Total long term liabilities LiabilitiesNoncurrent $157.31M 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 $586.13M 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; 102,429,926 shares issued at June 30, 2014; 101,993,808 shares issued at June 30, 2013 CommonStockValue $1.02M USD Point-in-time
Common stock - $0.01 par value; 250,000,000 shares authorized; 102,429,926 shares issued at June 30, 2014; 101,993,808 shares issued at June 30, 2013 CommonStockValue $1.02M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $400.71M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $412.51M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.07B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.20B USD Point-in-time
Less treasury stock at cost; 19,794,559 shares at June 30, 2014; 16,753,889 shares at June 30, 2013 TreasuryStockValue $402.08M USD Point-in-time
Less treasury stock at cost; 19,794,559 shares at June 30, 2014; 16,753,889 shares at June 30, 2013 TreasuryStockValue $577.78M 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 stockholders' equity StockholdersEquity $1.04B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.63B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.62B USD Point-in-time
Income Statement 264 line items
Line Item Tag Value Unit Period
License LicensesRevenue $12.89M USD 1 Quarter
License LicensesRevenue $54.81M USD Annual
License LicensesRevenue $13.07M USD 1 Quarter
License LicensesRevenue $53.01M USD Annual
License LicensesRevenue $11.78M USD 1 Quarter
License LicensesRevenue $12.06M USD 1 Quarter
License LicensesRevenue $16.68M USD 1 Quarter
License LicensesRevenue $54.82M USD Annual
License LicensesRevenue $13.21M USD 1 Quarter
License LicensesRevenue $15.27M USD 1 Quarter
License LicensesRevenue $12.86M USD 1 Quarter
Support and service SalesRevenueServicesNet $274.28M USD 1 Quarter
Support and service SalesRevenueServicesNet $250.31M USD 1 Quarter
Support and service SalesRevenueServicesNet $909.18M USD Annual
Support and service SalesRevenueServicesNet $1.02B USD Annual
Support and service SalesRevenueServicesNet $1.10B USD Annual
Support and service SalesRevenueServicesNet $269.90M USD 1 Quarter
Support and service SalesRevenueServicesNet $250.41M USD 1 Quarter
Support and service SalesRevenueServicesNet $283.63M USD 1 Quarter
Support and service SalesRevenueServicesNet $270.93M USD 1 Quarter
Support and service SalesRevenueServicesNet $244.59M USD 1 Quarter
Support and service SalesRevenueServicesNet $269.54M USD 1 Quarter
Hardware SalesRevenueGoodsNet $13.55M USD 1 Quarter
Hardware SalesRevenueGoodsNet $14.23M USD 1 Quarter
Hardware SalesRevenueGoodsNet $15.36M USD 1 Quarter
Hardware SalesRevenueGoodsNet $63.12M USD Annual
Hardware SalesRevenueGoodsNet $14.34M USD 1 Quarter
Hardware SalesRevenueGoodsNet $14.45M USD 1 Quarter
Hardware SalesRevenueGoodsNet $15.17M USD 1 Quarter
Hardware SalesRevenueGoodsNet $59.36M USD Annual
Hardware SalesRevenueGoodsNet $16.18M USD 1 Quarter
Hardware SalesRevenueGoodsNet $58.66M USD Annual
Hardware SalesRevenueGoodsNet $14.73M USD 1 Quarter
Total revenue Revenues $300.93M USD 1 Quarter
Total revenue Revenues $271.00M USD 1 Quarter
Total revenue Revenues $310.94M USD 1 Quarter
Total revenue Revenues $1.13B USD Annual
Total revenue Revenues $298.15M USD 1 Quarter
Total revenue Revenues $1.03B USD Annual
Total revenue Revenues $295.66M USD 1 Quarter
Total revenue Revenues $278.69M USD 1 Quarter
Total revenue Revenues $302.52M USD 1 Quarter
Total revenue Revenues $1.21B USD Annual
Total revenue Revenues $281.54M USD 1 Quarter
Cost of license LicenseCosts $4.27M USD Annual
Cost of license LicenseCosts $1.25M USD 1 Quarter
Cost of license LicenseCosts $1.17M USD 1 Quarter
Cost of license LicenseCosts $747.00K USD 1 Quarter
Cost of license LicenseCosts $1.36M USD 1 Quarter
Cost of license LicenseCosts $6.11M USD Annual
Cost of license LicenseCosts $1.08M USD 1 Quarter
Cost of license LicenseCosts $1.14M USD 1 Quarter
Cost of license LicenseCosts $4.82M USD Annual
Cost of license LicenseCosts $1.41M USD 1 Quarter
Cost of license LicenseCosts $947.00K USD 1 Quarter
Cost of support and service CostOfServices $143.42M USD 1 Quarter
Cost of support and service CostOfServices $551.28M USD Annual
Cost of support and service CostOfServices $603.92M USD Annual
Cost of support and service CostOfServices $166.74M USD 1 Quarter
Cost of support and service CostOfServices $164.22M USD 1 Quarter
Cost of support and service CostOfServices $155.01M USD 1 Quarter
Cost of support and service CostOfServices $154.58M USD 1 Quarter
Cost of support and service CostOfServices $643.44M USD Annual
Cost of support and service CostOfServices $144.68M USD 1 Quarter
Cost of support and service CostOfServices $157.89M USD 1 Quarter
Cost of support and service CostOfServices $160.81M USD 1 Quarter
Cost of hardware CostOfGoodsSold $10.87M USD 1 Quarter
Cost of hardware CostOfGoodsSold $10.58M USD 1 Quarter
Cost of hardware CostOfGoodsSold $43.71M USD Annual
Cost of hardware CostOfGoodsSold $10.52M USD 1 Quarter
Cost of hardware CostOfGoodsSold $43.65M USD Annual
Cost of hardware CostOfGoodsSold $45.98M USD Annual
Cost of hardware CostOfGoodsSold $10.58M USD 1 Quarter
Cost of hardware CostOfGoodsSold $11.01M USD 1 Quarter
Cost of hardware CostOfGoodsSold $10.89M USD 1 Quarter
Cost of hardware CostOfGoodsSold $11.97M USD 1 Quarter
Cost of hardware CostOfGoodsSold $10.94M USD 1 Quarter
Total cost of sales CostOfRevenue $155.07M USD 1 Quarter
Total cost of sales CostOfRevenue $166.95M USD 1 Quarter
Total cost of sales CostOfRevenue $166.94M USD 1 Quarter
Total cost of sales CostOfRevenue $603.38M USD Annual
Total cost of sales CostOfRevenue $691.42M USD Annual
Total cost of sales CostOfRevenue $169.71M USD 1 Quarter
Total cost of sales CostOfRevenue $178.38M USD 1 Quarter
Total cost of sales CostOfRevenue $173.91M USD 1 Quarter
Total cost of sales CostOfRevenue $176.40M USD 1 Quarter
Total cost of sales CostOfRevenue $652.39M USD Annual
Total cost of sales CostOfRevenue $156.46M USD 1 Quarter
GROSS PROFIT GrossProfit $124.24M USD 1 Quarter
GROSS PROFIT GrossProfit $115.93M USD 1 Quarter
GROSS PROFIT GrossProfit $476.99M USD Annual
GROSS PROFIT GrossProfit $122.24M USD 1 Quarter
GROSS PROFIT GrossProfit $132.82M USD 1 Quarter
GROSS PROFIT GrossProfit $124.53M USD 1 Quarter
GROSS PROFIT GrossProfit $128.72M USD 1 Quarter
GROSS PROFIT GrossProfit $132.56M USD 1 Quarter
GROSS PROFIT GrossProfit $518.63M USD Annual
GROSS PROFIT GrossProfit $423.73M USD Annual
GROSS PROFIT GrossProfit $114.59M USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.58 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 $0.60 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.47 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.55 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $2.36 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.53 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.55 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.63 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $2.04 USD Annual
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 86.64M shares 1 Quarter
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 85.99M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 86.62M shares Annual
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 84.28M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 86.53M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 85.85M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 85.47M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 85.40M shares Annual
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 87.29M shares Annual
Basic earnings per share EarningsPerShareBasic $0.53 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.60 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.58 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.55 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.49 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.47 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $2.37 USD Annual
Basic earnings per share EarningsPerShareBasic $1.79 USD Annual
Basic earnings per share EarningsPerShareBasic $2.05 USD Annual
Basic earnings per share EarningsPerShareBasic $0.56 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.63 USD 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 86.11M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 86.04M shares Annual
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 83.74M 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 86.12M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 84.87M shares Annual
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 85.29M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 86.60M shares Annual
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 84.98M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 85.45M shares 1 Quarter
Selling and marketing SellingAndMarketingExpense $21.46M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $21.07M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $20.56M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $19.94M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $86.57M USD Annual
Selling and marketing SellingAndMarketingExpense $22.03M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $76.50M USD Annual
Selling and marketing SellingAndMarketingExpense $22.01M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $81.62M USD Annual
Selling and marketing SellingAndMarketingExpense $20.93M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $20.19M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $60.88M USD Annual
Research and development ResearchAndDevelopmentExpense $66.75M USD Annual
Research and development ResearchAndDevelopmentExpense $15.69M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $17.45M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $16.14M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $16.87M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $63.20M USD Annual
Research and development ResearchAndDevelopmentExpense $17.49M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $16.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $15.67M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $14.64M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $50.12M USD Annual
General and administrative GeneralAndAdministrativeExpense $13.63M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $13.30M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $13.58M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $11.95M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $13.91M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $53.31M USD Annual
General and administrative GeneralAndAdministrativeExpense $14.25M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $66.62M USD Annual
General and administrative GeneralAndAdministrativeExpense $27.18M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $12.13M USD 1 Quarter
Total operating expenses OperatingExpenses $51.34M USD 1 Quarter
Total operating expenses OperatingExpenses $211.44M USD Annual
Total operating expenses OperatingExpenses $49.34M USD 1 Quarter
Total operating expenses OperatingExpenses $206.63M USD Annual
Total operating expenses OperatingExpenses $62.81M USD 1 Quarter
Total operating expenses OperatingExpenses $48.41M USD 1 Quarter
Total operating expenses OperatingExpenses $51.38M USD 1 Quarter
Total operating expenses OperatingExpenses $187.50M USD Annual
Total operating expenses OperatingExpenses $48.88M USD 1 Quarter
Total operating expenses OperatingExpenses $52.76M USD 1 Quarter
Total operating expenses OperatingExpenses $53.15M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $83.47M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $312.00M USD Annual
OPERATING INCOME OperatingIncomeLoss $67.52M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $59.43M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $79.80M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $236.24M USD Annual
OPERATING INCOME OperatingIncomeLoss $71.38M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $65.71M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $72.89M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $265.55M USD Annual
OPERATING INCOME OperatingIncomeLoss $77.34M USD 1 Quarter
Interest income InvestmentIncomeInterest $130.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $133.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $131.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $640.00K USD Annual
Interest income InvestmentIncomeInterest $190.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $129.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $33.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $84.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $187.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $377.00K USD Annual
Interest income InvestmentIncomeInterest $1.18M USD Annual
Interest expense InterestExpense $267.00K USD 1 Quarter
Interest expense InterestExpense $280.00K USD 1 Quarter
Interest expense InterestExpense $6.34M USD Annual
Interest expense InterestExpense $1.03M USD 1 Quarter
Interest expense InterestExpense $1.10M USD Annual
Interest expense InterestExpense $262.00K USD 1 Quarter
Interest expense InterestExpense $296.00K USD 1 Quarter
Interest expense InterestExpense $1.26M USD 1 Quarter
Interest expense InterestExpense $1.34M USD 1 Quarter
Interest expense InterestExpense $5.74M USD Annual
Interest expense InterestExpense $2.70M USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-1.15M 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 $-149.00K USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-728.00K USD Annual
Total interest income (expense) InterestIncomeExpenseNet $-178.00K USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-901.00K USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-263.00K 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 $-138.00K USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $259.85M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $64.81M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $71.20M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $70.32M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $58.36M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $66.36M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $77.19M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $231.67M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $311.27M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $79.54M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $83.33M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $76.68M USD Annual
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $23.89M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $83.20M USD Annual
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $17.85M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $28.93M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $18.81M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $110.14M USD Annual
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $22.65M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $24.45M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $29.35M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $27.41M USD 1 Quarter
NET INCOME NetIncomeLoss $154.98M USD Annual
NET INCOME NetIncomeLoss $42.48M USD 1 Quarter
NET INCOME NetIncomeLoss $46.76M USD 1 Quarter
NET INCOME NetIncomeLoss $201.14M USD Annual
NET INCOME NetIncomeLoss $40.51M USD 1 Quarter
NET INCOME NetIncomeLoss $50.61M USD 1 Quarter
NET INCOME NetIncomeLoss $46.00M USD 1 Quarter
NET INCOME NetIncomeLoss $176.65M USD Annual
NET INCOME NetIncomeLoss $47.67M USD 1 Quarter
NET INCOME NetIncomeLoss $49.79M USD 1 Quarter
NET INCOME NetIncomeLoss $53.98M USD 1 Quarter
Cash Flow Statement 115 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $42.48M USD 1 Quarter
Net Income NetIncomeLoss $46.76M USD 1 Quarter
Net Income NetIncomeLoss $201.14M USD Annual
Net Income NetIncomeLoss $40.51M USD 1 Quarter
Net Income NetIncomeLoss $50.61M USD 1 Quarter
Net Income NetIncomeLoss $46.00M USD 1 Quarter
Net Income NetIncomeLoss $176.65M USD Annual
Net Income NetIncomeLoss $47.67M USD 1 Quarter
Net Income NetIncomeLoss $49.79M USD 1 Quarter
Net Income NetIncomeLoss $154.98M USD Annual
Net Income NetIncomeLoss $53.98M USD 1 Quarter
Depreciation Depreciation $52.94M USD Annual
Depreciation Depreciation $45.32M USD Annual
Depreciation Depreciation $51.97M USD Annual
Amortization AdjustmentForAmortization $48.37M USD Annual
Amortization AdjustmentForAmortization $49.30M USD Annual
Amortization AdjustmentForAmortization $54.84M USD Annual
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-22.61M USD Annual
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-24.09M USD Annual
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-22.03M USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $3.62M USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $3.41M USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $3.46M USD Annual
Expense for stock-based compensation ShareBasedCompensation $8.62M USD Annual
Expense for stock-based compensation ShareBasedCompensation $6.95M USD Annual
Expense for stock-based compensation ShareBasedCompensation $10.09M USD Annual
Gain/loss on disposal of assets GainLossOnSaleOfPropertyPlantEquipment $-3.91M USD Annual
Gain/loss on disposal of assets GainLossOnSaleOfPropertyPlantEquipment $-1.20M USD Annual
Gain/loss on disposal of assets GainLossOnSaleOfPropertyPlantEquipment $784.00K USD Annual
Change in receivables IncreaseDecreaseInReceivables $10.79M USD Annual
Change in receivables IncreaseDecreaseInReceivables $-7.50M USD Annual
Change in receivables IncreaseDecreaseInReceivables $12.74M USD Annual
Change in prepaid expenses, prepaid cost of product and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $4.43M USD Annual
Change in prepaid expenses, prepaid cost of product and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $15.39M USD Annual
Change in prepaid expenses, prepaid cost of product and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $22.96M USD Annual
Change in accounts payable IncreaseDecreaseInAccountsPayable $3.49M USD Annual
Change in accounts payable IncreaseDecreaseInAccountsPayable $-1.25M USD Annual
Change in accounts payable IncreaseDecreaseInAccountsPayable $-4.58M USD Annual
Change in accrued expenses IncreaseDecreaseInAccruedLiabilities $7.77M USD Annual
Change in accrued expenses IncreaseDecreaseInAccruedLiabilities $-6.36M USD Annual
Change in accrued expenses IncreaseDecreaseInAccruedLiabilities $7.77M USD Annual
Change in income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $4.58M USD Annual
Change in income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $5.25M USD Annual
Change in income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $9.26M USD Annual
Change in deferred revenues IncreaseDecreaseInDeferredRevenue $15.07M 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 $264.55M USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $309.17M USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $341.66M USD Annual
Payment for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Payment for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Payment for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $27.89M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $46.26M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $41.44M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $33.19M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $530.00K USD Annual
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $7.78M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $2.77M USD Annual
Customer contracts acquired PaymentsToAcquireIntangibleAssets $720.00K USD Annual
Customer contracts acquired PaymentsToAcquireIntangibleAssets - USD Annual
Customer contracts acquired PaymentsToAcquireIntangibleAssets $186.00K USD Annual
Internal use software PaymentsForSoftware - USD Annual
Internal use software PaymentsForSoftware $16.29M USD Annual
Internal use software PaymentsForSoftware - USD Annual
Computer software developed PaymentsToDevelopSoftware $37.87M USD Annual
Computer software developed PaymentsToDevelopSoftware $62.19M USD Annual
Computer software developed PaymentsToDevelopSoftware $51.33M USD Annual
Proceeds from investments ProceedsFromSaleMaturityAndCollectionsOfInvestments - USD Annual
Proceeds from investments ProceedsFromSaleMaturityAndCollectionsOfInvestments - USD Annual
Proceeds from investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $3.00M USD Annual
Purchase of investments PaymentsToAcquireInvestments $2.00M USD Annual
Purchase of investments PaymentsToAcquireInvestments - USD Annual
Purchase of investments PaymentsToAcquireInvestments - USD Annual
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-76.26M USD Annual
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-131.78M USD Annual
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-97.24M USD Annual
Borrowings on credit facilities ProceedsFromLongTermLinesOfCredit - USD Annual
Borrowings on credit facilities ProceedsFromLongTermLinesOfCredit $25.00M USD Annual
Borrowings on credit facilities ProceedsFromLongTermLinesOfCredit - USD Annual
Repayments on credit facilities RepaymentsOfLongTermDebt $35.28M USD Annual
Repayments on credit facilities RepaymentsOfLongTermDebt $47.16M USD Annual
Repayments on credit facilities RepaymentsOfLongTermDebt $145.18M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $175.70M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $58.13M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $34.37M USD Annual
Dividends paid PaymentsOfDividends $71.25M USD Annual
Dividends paid PaymentsOfDividends $38.13M USD Annual
Dividends paid PaymentsOfDividends $48.20M USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $3.46M USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $3.62M USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $3.41M 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
Proceeds from issuance of common stock upon exercise of stock options ProceedsFromStockOptionsExercised $609.00K USD Annual
Minimum tax withholding payments related to option exercises PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.11M USD Annual
Minimum tax withholding payments related to option exercises PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.60M USD Annual
Minimum tax withholding payments related to option exercises PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.93M USD Annual
Proceeds from sale of common stock, net ProceedsFromIssuanceOfCommonStock $3.32M USD Annual
Proceeds from sale of common stock, net ProceedsFromIssuanceOfCommonStock $4.28M 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 $-267.41M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-57.53M 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
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $157.31M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $70.38M 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 $127.91M 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 $127.91M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $70.38M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $157.31M USD Point-in-time
Stockholders Equity 24 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 $1.07B USD Point-in-time
Balance, start of year (value) StockholdersEquity $1.04B USD Point-in-time
Balance, start of year (value) TreasuryStockValue $402.08M USD Point-in-time
Balance, start of year (value) TreasuryStockValue $577.78M USD Point-in-time
Tax withholding related to share based compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $-6.60M USD Annual
Tax withholding related to share based compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $-3.93M USD Annual
Tax withholding related to share based compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $-4.11M USD Annual
Net Income NetIncomeLoss $53.98M USD 1 Quarter
Net Income NetIncomeLoss $154.98M USD Annual
Net Income NetIncomeLoss $49.79M USD 1 Quarter
Net Income NetIncomeLoss $47.67M USD 1 Quarter
Net Income NetIncomeLoss $176.65M USD Annual
Net Income NetIncomeLoss $40.51M USD 1 Quarter
Net Income NetIncomeLoss $50.61M USD 1 Quarter
Net Income NetIncomeLoss $201.14M USD Annual
Net Income NetIncomeLoss $46.76M USD 1 Quarter
Net Income NetIncomeLoss $42.48M USD 1 Quarter
Net Income NetIncomeLoss $46.00M USD 1 Quarter
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) StockholdersEquity $1.04B USD Point-in-time
Balance, end of year (value) TreasuryStockValue $402.08M USD Point-in-time
Balance, end of year (value) TreasuryStockValue $577.78M USD Point-in-time

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

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