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10-K Filing

JACK HENRY & ASSOCIATES INC CIK: 779152 FY 2015
Filing Information
Form Type 10-K
Accession Number 0000779152-15-000056
Period End Date 20150630
Filing Date 20150911
Fiscal Year 2015
Fiscal Period FY
XBRL Instance jkhy-20150630.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 $157.31M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $127.91M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $70.38M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $148.31M 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
Preferred stock, issued shares PreferredStockSharesIssued 0.00 shares Point-in-time
Receivables, net ReceivablesNetCurrent $245.39M USD Point-in-time
Preferred stock, issued shares PreferredStockSharesIssued 0.00 shares Point-in-time
Receivables, net ReceivablesNetCurrent $224.04M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $2.75M 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
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $61.07M USD Point-in-time
Common stock, authorized shares CommonStockSharesAuthorized 250.00M shares Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $69.10M 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
Common stock, issued shares CommonStockSharesIssued 102.70M shares Point-in-time
Deferred costs PrepaidExpenseCurrent $27.08M USD Point-in-time
Deferred costs PrepaidExpenseCurrent $27.95M USD Point-in-time
Total current assets AssetsCurrent $493.50M USD Point-in-time
Treasury Stock, Shares TreasuryStockShares 21.84M shares Point-in-time
Treasury Stock, Shares TreasuryStockShares 19.79M shares Point-in-time
Total current assets AssetsCurrent $390.51M USD Point-in-time
PROPERTY AND EQUIPMENT, net PropertyPlantAndEquipmentNet $296.33M USD Point-in-time
PROPERTY AND EQUIPMENT, net PropertyPlantAndEquipmentNet $291.68M USD Point-in-time
Non-current deferred costs PrepaidExpenseNoncurrent $96.42M USD Point-in-time
Non-current deferred costs PrepaidExpenseNoncurrent $78.46M USD Point-in-time
Computer software, net of amortization CapitalizedComputerSoftwareNet $191.54M USD Point-in-time
Computer software, net of amortization CapitalizedComputerSoftwareNet $160.39M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $44.66M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $52.43M USD Point-in-time
Customer Relationships, Net of Amortization FiniteLivedIntangibleAssetsNet $122.20M USD Point-in-time
Customer Relationships, Net of Amortization FiniteLivedIntangibleAssetsNet $136.60M USD Point-in-time
Other Intangible Assets, Net of Amortization OtherIntangibleAssetsNet $25.65M USD Point-in-time
Other Intangible Assets, Net of Amortization OtherIntangibleAssetsNet $34.04M USD Point-in-time
Goodwill Goodwill $550.37M USD Point-in-time
Goodwill Goodwill $552.76M USD Point-in-time
Total other assets AssetsNoncurrent $998.52M USD Point-in-time
Total other assets AssetsNoncurrent $1.05B USD Point-in-time
Total assets Assets $1.84B USD Point-in-time
Total assets Assets $1.68B USD Point-in-time
Accounts payable AccountsPayableCurrent $9.93M USD Point-in-time
Accounts payable AccountsPayableCurrent $10.52M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $78.96M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $63.30M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $5.54M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent - USD Point-in-time
Deferred income tax liability DeferredTaxLiabilitiesCurrent $30.09M USD Point-in-time
Deferred income tax liability DeferredTaxLiabilitiesCurrent $7.03M USD Point-in-time
Notes payable and current maturities of long term debt DebtCurrent $2.60M USD Point-in-time
Notes payable and current maturities of long term debt DebtCurrent $5.41M USD Point-in-time
Deferred revenues DeferredRevenueCurrent $339.54M USD Point-in-time
Deferred revenues DeferredRevenueCurrent $337.49M USD Point-in-time
Total current liabilities LiabilitiesCurrent $443.61M USD Point-in-time
Total current liabilities LiabilitiesCurrent $446.81M USD Point-in-time
Non-current deferred revenues DeferredRevenueNoncurrent $155.38M USD Point-in-time
Non-current deferred revenues DeferredRevenueNoncurrent $192.44M USD Point-in-time
Non-current deferred income tax liability DeferredTaxLiabilitiesNoncurrent $97.72M USD Point-in-time
Non-current deferred income tax liability DeferredTaxLiabilitiesNoncurrent $150.22M USD Point-in-time
Debt, net of current maturities LongTermDebtAndCapitalLeaseObligations $3.73M USD Point-in-time
Debt, net of current maturities LongTermDebtAndCapitalLeaseObligations $50.10M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $8.92M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $9.68M USD Point-in-time
Total long term liabilities LiabilitiesNoncurrent $401.69M USD Point-in-time
Total long term liabilities LiabilitiesNoncurrent $266.51M USD Point-in-time
Total liabilities Liabilities $845.30M USD Point-in-time
Total liabilities Liabilities $713.32M 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; 102,695,214 shares issued at June 30, 2015; 102,429,926 shares issued at June 30, 2014 CommonStockValue $1.03M USD Point-in-time
Common stock - $0.01 par value; 250,000,000 shares authorized; 102,695,214 shares issued at June 30, 2015; 102,429,926 shares issued at June 30, 2014 CommonStockValue $1.02M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $424.54M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $412.51M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.13B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.27B USD Point-in-time
Less treasury stock at cost; 21,842,632 shares at June 30, 2015; 19,794,559 shares at June 30, 2014 TreasuryStockValue $577.78M USD Point-in-time
Less treasury stock at cost; 21,842,632 shares at June 30, 2015; 19,794,559 shares at June 30, 2014 TreasuryStockValue $700.47M USD Point-in-time
Total stockholders' equity StockholdersEquity $967.39M USD Point-in-time
Total stockholders' equity StockholdersEquity $1.02B USD Point-in-time
Total stockholders' equity StockholdersEquity $991.53M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.68B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.84B USD Point-in-time
Income Statement 264 line items
Line Item Tag Value Unit Period
License LicensesRevenue $2.63M USD Annual
License LicensesRevenue $2.18M USD Annual
License LicensesRevenue $245.00K USD 1 Quarter
License LicensesRevenue $1.07M USD 1 Quarter
License LicensesRevenue $569.00K USD 1 Quarter
License LicensesRevenue $5.37M USD Annual
License LicensesRevenue $491.00K USD 1 Quarter
License LicensesRevenue $574.00K USD 1 Quarter
License LicensesRevenue $762.00K USD 1 Quarter
License LicensesRevenue $603.00K USD 1 Quarter
License LicensesRevenue $503.00K USD 1 Quarter
Support and service SalesRevenueServicesNet $296.90M USD 1 Quarter
Support and service SalesRevenueServicesNet $1.11B USD Annual
Support and service SalesRevenueServicesNet $300.36M USD 1 Quarter
Support and service SalesRevenueServicesNet $318.63M USD 1 Quarter
Support and service SalesRevenueServicesNet $276.10M USD 1 Quarter
Support and service SalesRevenueServicesNet $262.63M USD 1 Quarter
Support and service SalesRevenueServicesNet $288.22M USD 1 Quarter
Support and service SalesRevenueServicesNet $296.90M USD 1 Quarter
Support and service SalesRevenueServicesNet $1.04B USD Annual
Support and service SalesRevenueServicesNet $273.24M USD 1 Quarter
Support and service SalesRevenueServicesNet $1.20B USD Annual
Hardware SalesRevenueGoodsNet $14.23M USD 1 Quarter
Hardware SalesRevenueGoodsNet $14.73M USD 1 Quarter
Hardware SalesRevenueGoodsNet $15.36M USD 1 Quarter
Hardware SalesRevenueGoodsNet $14.01M USD 1 Quarter
Hardware SalesRevenueGoodsNet $59.36M USD Annual
Hardware SalesRevenueGoodsNet $52.90M USD Annual
Hardware SalesRevenueGoodsNet $13.90M USD 1 Quarter
Hardware SalesRevenueGoodsNet $12.24M USD 1 Quarter
Hardware SalesRevenueGoodsNet $14.34M USD 1 Quarter
Hardware SalesRevenueGoodsNet $12.76M USD 1 Quarter
Hardware SalesRevenueGoodsNet $58.66M USD Annual
Total revenue Revenues $277.73M USD 1 Quarter
Total revenue Revenues $1.17B USD Annual
Total revenue Revenues $1.26B USD Annual
Total revenue Revenues $311.29M USD 1 Quarter
Total revenue Revenues $301.47M USD 1 Quarter
Total revenue Revenues $288.84M USD 1 Quarter
Total revenue Revenues $315.17M USD 1 Quarter
Total revenue Revenues $309.71M USD 1 Quarter
Total revenue Revenues $333.71M USD 1 Quarter
Total revenue Revenues $291.43M USD 1 Quarter
Total revenue Revenues $1.11B USD Annual
Cost of license LicenseCosts $308.00K USD 1 Quarter
Cost of license LicenseCosts $908.00K USD Annual
Cost of license LicenseCosts $148.00K USD 1 Quarter
Cost of license LicenseCosts $1.19M USD Annual
Cost of license LicenseCosts $185.00K USD 1 Quarter
Cost of license LicenseCosts $409.00K USD 1 Quarter
Cost of license LicenseCosts $860.00K USD Annual
Cost of license LicenseCosts $227.00K USD 1 Quarter
Cost of license LicenseCosts $188.00K USD 1 Quarter
Cost of license LicenseCosts $345.00K USD 1 Quarter
Cost of license LicenseCosts $285.00K USD 1 Quarter
Cost of support and service CostOfServices $170.38M USD 1 Quarter
Cost of support and service CostOfServices $601.62M USD Annual
Cost of support and service CostOfServices $162.82M USD 1 Quarter
Cost of support and service CostOfServices $149.16M USD 1 Quarter
Cost of support and service CostOfServices $154.77M USD 1 Quarter
Cost of support and service CostOfServices $634.76M USD Annual
Cost of support and service CostOfServices $680.75M USD Annual
Cost of support and service CostOfServices $176.83M USD 1 Quarter
Cost of support and service CostOfServices $168.46M USD 1 Quarter
Cost of support and service CostOfServices $165.09M USD 1 Quarter
Cost of support and service CostOfServices $168.01M USD 1 Quarter
Cost of hardware CostOfGoodsSold $10.94M USD 1 Quarter
Cost of hardware CostOfGoodsSold $10.89M USD 1 Quarter
Cost of hardware CostOfGoodsSold $38.40M USD Annual
Cost of hardware CostOfGoodsSold $10.87M USD 1 Quarter
Cost of hardware CostOfGoodsSold $9.15M USD 1 Quarter
Cost of hardware CostOfGoodsSold $10.29M USD 1 Quarter
Cost of hardware CostOfGoodsSold $43.65M USD Annual
Cost of hardware CostOfGoodsSold $9.38M USD 1 Quarter
Cost of hardware CostOfGoodsSold $9.57M USD 1 Quarter
Cost of hardware CostOfGoodsSold $11.01M USD 1 Quarter
Cost of hardware CostOfGoodsSold $43.71M USD Annual
Total cost of sales CostOfRevenue $165.82M USD 1 Quarter
Total cost of sales CostOfRevenue $720.34M USD Annual
Total cost of sales CostOfRevenue $180.26M USD 1 Quarter
Total cost of sales CostOfRevenue $187.30M USD 1 Quarter
Total cost of sales CostOfRevenue $174.06M USD 1 Quarter
Total cost of sales CostOfRevenue $679.37M USD Annual
Total cost of sales CostOfRevenue $177.89M USD 1 Quarter
Total cost of sales CostOfRevenue $174.88M USD 1 Quarter
Total cost of sales CostOfRevenue $160.44M USD 1 Quarter
Total cost of sales CostOfRevenue $179.05M USD 1 Quarter
Total cost of sales CostOfRevenue $646.13M USD Annual
GROSS PROFIT GrossProfit $535.85M USD Annual
GROSS PROFIT GrossProfit $126.59M USD 1 Quarter
GROSS PROFIT GrossProfit $117.38M USD 1 Quarter
GROSS PROFIT GrossProfit $136.12M USD 1 Quarter
GROSS PROFIT GrossProfit $131.03M USD 1 Quarter
GROSS PROFIT GrossProfit $123.02M USD 1 Quarter
GROSS PROFIT GrossProfit $131.81M USD 1 Quarter
GROSS PROFIT GrossProfit $493.80M USD Annual
GROSS PROFIT GrossProfit $117.29M USD 1 Quarter
GROSS PROFIT GrossProfit $461.39M USD Annual
GROSS PROFIT GrossProfit $146.41M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $23.49M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $20.50M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $22.48M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $22.18M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $89.00M USD Annual
Selling and marketing SellingAndMarketingExpense $21.66M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $20.74M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $21.72M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $80.81M USD Annual
Selling and marketing SellingAndMarketingExpense $85.44M USD Annual
Selling and marketing SellingAndMarketingExpense $21.67M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $63.20M USD Annual
Research and development ResearchAndDevelopmentExpense $17.45M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $66.75M USD Annual
Research and development ResearchAndDevelopmentExpense $16.14M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $17.68M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $16.79M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $15.67M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $17.49M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $71.50M USD Annual
Research and development ResearchAndDevelopmentExpense $19.50M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $17.52M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $12.13M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $11.51M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $53.31M USD Annual
General and administrative GeneralAndAdministrativeExpense $15.42M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $16.51M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $13.63M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $57.49M USD Annual
General and administrative GeneralAndAdministrativeExpense $14.25M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $14.05M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $66.62M USD Annual
General and administrative GeneralAndAdministrativeExpense $13.30M USD 1 Quarter
Total operating expenses OperatingExpenses $217.99M USD Annual
Total operating expenses OperatingExpenses $52.83M USD 1 Quarter
Total operating expenses OperatingExpenses $57.04M USD 1 Quarter
Total operating expenses OperatingExpenses $210.64M USD Annual
Total operating expenses OperatingExpenses $50.66M USD 1 Quarter
Total operating expenses OperatingExpenses $51.37M USD 1 Quarter
Total operating expenses OperatingExpenses $54.96M USD 1 Quarter
Total operating expenses OperatingExpenses $48.78M USD 1 Quarter
Total operating expenses OperatingExpenses $205.50M USD Annual
Total operating expenses OperatingExpenses $53.23M USD 1 Quarter
Total operating expenses OperatingExpenses $54.61M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $71.63M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $82.89M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $89.37M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $74.24M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $66.63M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $288.30M USD Annual
OPERATING INCOME OperatingIncomeLoss $79.67M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $77.20M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $317.87M USD Annual
OPERATING INCOME OperatingIncomeLoss $250.76M USD Annual
OPERATING INCOME OperatingIncomeLoss $64.54M USD 1 Quarter
Interest income InvestmentIncomeInterest $169.00K USD Annual
Interest income InvestmentIncomeInterest $33.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $57.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $377.00K USD Annual
Interest income InvestmentIncomeInterest $33.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $129.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $51.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $640.00K USD Annual
Interest income InvestmentIncomeInterest $84.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $131.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $28.00K USD 1 Quarter
Interest expense InterestExpense $1.59M USD Annual
Interest expense InterestExpense $669.00K USD 1 Quarter
Interest expense InterestExpense $322.00K USD 1 Quarter
Interest expense InterestExpense $6.34M USD Annual
Interest expense InterestExpense $296.00K USD 1 Quarter
Interest expense InterestExpense $262.00K USD 1 Quarter
Interest expense InterestExpense $266.00K USD 1 Quarter
Interest expense InterestExpense $1.10M USD Annual
Interest expense InterestExpense $280.00K USD 1 Quarter
Interest expense InterestExpense $337.00K USD 1 Quarter
Interest expense InterestExpense $267.00K USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-209.00K USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-149.00K USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-138.00K USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-5.70M USD Annual
Total interest income (expense) InterestIncomeExpenseNet $-271.00K USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-728.00K USD Annual
Total interest income (expense) InterestIncomeExpenseNet $-636.00K USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-178.00K USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-1.43M USD Annual
Total interest income (expense) InterestIncomeExpenseNet $-263.00K USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-309.00K USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $89.10M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $82.62M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $316.44M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $74.10M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $287.57M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $71.42M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $66.48M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $79.36M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $76.57M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $245.06M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $64.36M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $28.56M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $105.22M USD Annual
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $23.26M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $25.85M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $25.74M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $30.10M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $100.86M USD Annual
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $25.33M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $77.45M USD Annual
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $25.47M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $21.76M USD 1 Quarter
NET INCOME NetIncomeLoss $52.53M USD 1 Quarter
NET INCOME NetIncomeLoss $211.22M USD Annual
NET INCOME NetIncomeLoss $60.54M USD 1 Quarter
NET INCOME NetIncomeLoss $48.36M USD 1 Quarter
NET INCOME NetIncomeLoss $43.22M USD 1 Quarter
NET INCOME NetIncomeLoss $46.09M USD 1 Quarter
NET INCOME NetIncomeLoss $42.61M USD 1 Quarter
NET INCOME NetIncomeLoss $53.88M USD 1 Quarter
NET INCOME NetIncomeLoss $186.72M USD Annual
NET INCOME NetIncomeLoss $167.61M USD Annual
NET INCOME NetIncomeLoss $50.71M USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.63 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.56 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.94 USD Annual
Diluted earnings per share EarningsPerShareDiluted $2.19 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.50 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.50 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.66 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $2.59 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.62 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.75 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.56 USD 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 85.47M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 85.99M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 84.28M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 82.59M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 81.09M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 81.60M shares Annual
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 85.40M shares Annual
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 85.85M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 81.63M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 86.62M shares Annual
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 81.09M shares 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.50 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.51 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.66 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.95 USD Annual
Basic earnings per share EarningsPerShareBasic $0.63 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.63 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $2.60 USD Annual
Basic earnings per share EarningsPerShareBasic $2.20 USD Annual
Basic earnings per share EarningsPerShareBasic $0.57 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.56 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.75 USD 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 86.04M shares Annual
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 80.88M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 85.29M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 85.45M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 83.74M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 82.19M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 81.35M shares Annual
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 81.43M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 84.87M shares Annual
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 80.90M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 84.98M shares 1 Quarter
Cash Flow Statement 112 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $167.61M USD Annual
Net Income NetIncomeLoss $186.72M USD Annual
Net Income NetIncomeLoss $53.88M USD 1 Quarter
Net Income NetIncomeLoss $42.61M USD 1 Quarter
Net Income NetIncomeLoss $50.71M USD 1 Quarter
Net Income NetIncomeLoss $46.09M USD 1 Quarter
Net Income NetIncomeLoss $43.22M USD 1 Quarter
Net Income NetIncomeLoss $48.36M USD 1 Quarter
Net Income NetIncomeLoss $60.54M USD 1 Quarter
Net Income NetIncomeLoss $211.22M USD Annual
Net Income NetIncomeLoss $52.53M USD 1 Quarter
Depreciation Depreciation $52.94M USD Annual
Depreciation Depreciation $54.16M USD Annual
Depreciation Depreciation $51.97M USD Annual
Amortization AdjustmentForAmortization $48.37M USD Annual
Amortization AdjustmentForAmortization $54.84M USD Annual
Amortization AdjustmentForAmortization $64.84M USD Annual
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-29.44M USD Annual
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-18.34M USD Annual
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-12.75M USD Annual
Excess tax benefits from stock-based compensation, Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $3.62M USD Annual
Excess tax benefits from stock-based compensation, Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $4.34M USD Annual
Excess tax benefits from stock-based compensation, Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $3.41M USD Annual
Expense for stock-based compensation ShareBasedCompensation $8.62M USD Annual
Expense for stock-based compensation ShareBasedCompensation $10.11M USD Annual
Expense for stock-based compensation ShareBasedCompensation $10.09M USD Annual
Gain/loss on disposal of assets GainLossOnSaleOfPropertyPlantEquipment $784.00K USD Annual
Gain/loss on disposal of assets GainLossOnSaleOfPropertyPlantEquipment $5.05M USD Annual
Gain/loss on disposal of assets GainLossOnSaleOfPropertyPlantEquipment $-3.91M USD Annual
Change in receivables IncreaseDecreaseInReceivables $21.35M USD Annual
Change in receivables IncreaseDecreaseInReceivables $12.74M USD Annual
Change in receivables IncreaseDecreaseInReceivables $-7.50M USD Annual
Change in prepaid expenses, deferred costs and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $33.86M USD Annual
Change in prepaid expenses, deferred costs and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $28.57M USD Annual
Change in prepaid expenses, deferred costs and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $11.50M USD Annual
Change in accounts payable IncreaseDecreaseInAccountsPayable $-4.58M USD Annual
Change in accounts payable IncreaseDecreaseInAccountsPayable $-583.00K USD Annual
Change in accounts payable IncreaseDecreaseInAccountsPayable $-1.25M USD Annual
Change in accrued expenses IncreaseDecreaseInAccruedLiabilities $14.48M USD Annual
Change in accrued expenses IncreaseDecreaseInAccruedLiabilities $7.77M USD Annual
Change in accrued expenses IncreaseDecreaseInAccruedLiabilities $-6.36M USD Annual
Change in income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $4.58M USD Annual
Change in income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $14.15M USD Annual
Change in income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $5.25M USD Annual
Change in deferred revenues IncreaseDecreaseInDeferredRevenue $51.95M USD Annual
Change in deferred revenues IncreaseDecreaseInDeferredRevenue $40.56M USD Annual
Change in deferred revenues IncreaseDecreaseInDeferredRevenue $30.46M USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $309.17M USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $373.79M 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 $54.41M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $46.26M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $33.19M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $8.32M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $530.00K USD Annual
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $7.78M USD Annual
Customer contracts acquired PaymentsToAcquireIntangibleAssets - 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 $14.02M USD Annual
Internal use software PaymentsForSoftware $16.29M USD Annual
Computer software developed PaymentsToDevelopSoftware $51.33M USD Annual
Computer software developed PaymentsToDevelopSoftware $62.19M USD Annual
Computer software developed PaymentsToDevelopSoftware $76.87M USD Annual
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-131.78M USD Annual
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-136.98M USD Annual
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-97.24M USD Annual
Borrowings on credit facilities ProceedsFromLongTermLinesOfCredit $90.00M USD Annual
Borrowings on credit facilities ProceedsFromLongTermLinesOfCredit - USD Annual
Borrowings on credit facilities ProceedsFromLongTermLinesOfCredit $25.00M USD Annual
Repayments on credit facilities RepaymentsOfLongTermDebt $145.18M USD Annual
Repayments on credit facilities RepaymentsOfLongTermDebt $50.78M USD Annual
Repayments on credit facilities RepaymentsOfLongTermDebt $47.16M USD Annual
Debt acquisition costs PaymentsOfDebtIssuanceCosts - USD Annual
Debt acquisition costs PaymentsOfDebtIssuanceCosts - USD Annual
Debt acquisition costs PaymentsOfDebtIssuanceCosts $901.00K USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $58.13M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $175.70M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $122.69M USD Annual
Dividends paid PaymentsOfDividends $48.20M USD Annual
Dividends paid PaymentsOfDividends $76.41M USD Annual
Dividends paid PaymentsOfDividends $71.25M USD Annual
Excess tax benefits from stock-based compensation, Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $4.34M USD Annual
Excess tax benefits from stock-based compensation, Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $3.41M USD Annual
Excess tax benefits from stock-based compensation, Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $3.62M USD Annual
Proceeds from issuance of common stock upon exercise of stock options ProceedsFromStockOptionsExercised $642.00K USD Annual
Proceeds from issuance of common stock upon exercise of stock options ProceedsFromStockOptionsExercised $609.00K USD Annual
Proceeds from issuance of common stock upon exercise of stock options ProceedsFromStockOptionsExercised $6.78M USD Annual
Minimum tax withholding payments related to option exercises PaymentsRelatedToTaxWithholdingForShareBasedCompensation $7.95M USD Annual
Minimum tax withholding payments related to option exercises PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.93M USD Annual
Minimum tax withholding payments related to option exercises PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.60M USD Annual
Proceeds from sale of common stock, net ProceedsFromIssuanceOfCommonStock $4.88M USD Annual
Proceeds from sale of common stock, net ProceedsFromIssuanceOfCommonStock $3.70M USD Annual
Proceeds from sale of common stock, net ProceedsFromIssuanceOfCommonStock $4.28M USD Annual
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-241.34M USD Annual
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-158.87M USD Annual
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-267.41M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $77.94M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-29.41M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-57.53M USD Annual
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $70.38M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $148.31M 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 $127.91M 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
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $148.31M USD Point-in-time
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Balance, start of year (value) StockholdersEquity $1.02B USD Point-in-time
Balance, start of year (value) StockholdersEquity $967.39M USD Point-in-time
Balance, start of year (value) StockholdersEquity $991.53M USD Point-in-time
Balance, start of year (value) TreasuryStockValue $577.78M USD Point-in-time
Balance, start of year (value) TreasuryStockValue $700.47M USD Point-in-time
Net Income NetIncomeLoss $52.53M USD 1 Quarter
Net Income NetIncomeLoss $211.22M USD Annual
Net Income NetIncomeLoss $60.54M USD 1 Quarter
Net Income NetIncomeLoss $48.36M USD 1 Quarter
Net Income NetIncomeLoss $46.09M USD 1 Quarter
Net Income NetIncomeLoss $43.22M USD 1 Quarter
Net Income NetIncomeLoss $42.61M USD 1 Quarter
Net Income NetIncomeLoss $53.88M USD 1 Quarter
Net Income NetIncomeLoss $186.72M USD Annual
Net Income NetIncomeLoss $167.61M USD Annual
Net Income NetIncomeLoss $50.71M USD 1 Quarter
Balance, end of year (value) StockholdersEquity $1.02B USD Point-in-time
Balance, end of year (value) StockholdersEquity $967.39M USD Point-in-time
Balance, end of year (value) StockholdersEquity $991.53M USD Point-in-time
Balance, end of year (value) TreasuryStockValue $577.78M USD Point-in-time
Balance, end of year (value) TreasuryStockValue $700.47M USD Point-in-time
Dividends declared per share CommonStockDividendsPerShareDeclared $0.56 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $0.94 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $0.84 USD Annual

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

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