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10-K Filing

JACK HENRY & ASSOCIATES INC CIK: 779152 FY 2017
Filing Information
Form Type 10-K
Accession Number 0000779152-17-000040
Period End Date 20170630
Filing Date 20170825
Fiscal Year 2017
Fiscal Period FY
XBRL Instance jkhy-20170630.xml
Filing Contents
Balance Sheet 81 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
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
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, authorized shares CommonStockSharesAuthorized 250.00M shares Point-in-time
Common stock, authorized shares CommonStockSharesAuthorized 250.00M shares Point-in-time
Common stock, issued shares CommonStockSharesIssued 103.08M shares Point-in-time
Common stock, issued shares CommonStockSharesIssued 102.90M shares Point-in-time
Treasury Stock, Shares TreasuryStockShares 24.21M shares Point-in-time
Treasury Stock, Shares TreasuryStockShares 25.66M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $70.31M 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $114.77M USD Point-in-time
Receivables, net ReceivablesNetCurrent $276.92M USD Point-in-time
Receivables, net ReceivablesNetCurrent $253.92M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $15.64M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $20.14M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $56.59M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $66.89M USD Point-in-time
Deferred costs DeferredCostsCurrent $35.47M USD Point-in-time
Deferred costs DeferredCostsCurrent $41.31M USD Point-in-time
Total current assets AssetsCurrent $431.93M USD Point-in-time
Total current assets AssetsCurrent $520.03M USD Point-in-time
PROPERTY AND EQUIPMENT, net PropertyPlantAndEquipmentNet $298.56M USD Point-in-time
PROPERTY AND EQUIPMENT, net PropertyPlantAndEquipmentNet $282.93M USD Point-in-time
Non-current deferred costs DeferredCosts $96.85M USD Point-in-time
Non-current deferred costs DeferredCosts $99.80M USD Point-in-time
Computer software, net of amortization CapitalizedComputerSoftwareNet $247.32M USD Point-in-time
Computer software, net of amortization CapitalizedComputerSoftwareNet $222.12M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $70.46M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $82.53M USD Point-in-time
Other intangible assets, net of amortization OtherIntangibleAssetsNet $35.71M USD Point-in-time
Other intangible assets, net of amortization OtherIntangibleAssetsNet $36.39M USD Point-in-time
Goodwill Goodwill $552.47M USD Point-in-time
Goodwill Goodwill $552.85M USD Point-in-time
Total other assets AssetsNoncurrent $1.11B USD Point-in-time
Total other assets AssetsNoncurrent $1.09B USD Point-in-time
Total assets Assets $1.91B USD Point-in-time
Total assets Assets $1.82B USD Point-in-time
Accounts payable AccountsPayableCurrent $14.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $6.84M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $81.57M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $85.41M USD Point-in-time
Notes payable and current maturities of long term debt DebtCurrent $200.00K USD Point-in-time
Notes payable and current maturities of long term debt DebtCurrent - USD Point-in-time
Deferred revenues DeferredRevenueCurrent $343.52M USD Point-in-time
Deferred revenues DeferredRevenueCurrent $382.78M USD Point-in-time
Total current liabilities LiabilitiesCurrent $471.19M USD Point-in-time
Total current liabilities LiabilitiesCurrent $443.73M USD Point-in-time
Non-current deferred revenues DeferredRevenueNoncurrent $177.53M USD Point-in-time
Non-current deferred revenues DeferredRevenueNoncurrent $128.61M USD Point-in-time
Non-current deferred income tax liability DeferredTaxLiabilitiesNoncurrent $219.54M USD Point-in-time
Non-current deferred income tax liability DeferredTaxLiabilitiesNoncurrent $188.60M USD Point-in-time
Debt, net of current maturities LongTermDebtAndCapitalLeaseObligations $50.00M USD Point-in-time
Debt, net of current maturities LongTermDebtAndCapitalLeaseObligations - USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $9.44M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $7.55M USD Point-in-time
Total long term liabilities LiabilitiesNoncurrent $405.70M USD Point-in-time
Total long term liabilities LiabilitiesNoncurrent $375.57M USD Point-in-time
Total liabilities Liabilities $876.89M USD Point-in-time
Total liabilities Liabilities $819.30M 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; 103,083,299 shares issued at June 30, 2017; 102,903,971 shares issued at June 30, 2016 CommonStockValue $1.03M USD Point-in-time
Common stock - $0.01 par value; 250,000,000 shares authorized; 103,083,299 shares issued at June 30, 2017; 102,903,971 shares issued at June 30, 2016 CommonStockValue $1.03M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $440.12M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $452.02M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.59B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.43B USD Point-in-time
Less treasury stock at cost; 25,660,212 shares at June 30, 2017; 24,208,517 shares at June 30, 2016 TreasuryStockValue $1.01B USD Point-in-time
Less treasury stock at cost; 25,660,212 shares at June 30, 2017; 24,208,517 shares at June 30, 2016 TreasuryStockValue $876.13M USD Point-in-time
Total stockholders' equity StockholdersEquity $1.03B USD Point-in-time
Total stockholders' equity StockholdersEquity $991.53M USD Point-in-time
Total stockholders' equity StockholdersEquity $996.21M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.91B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.82B USD Point-in-time
Income Statement 275 line items
Line Item Tag Value Unit Period
License LicensesRevenue $2.63M USD Annual
License LicensesRevenue $694.00K USD 1 Quarter
License LicensesRevenue $849.00K USD 1 Quarter
License LicensesRevenue $1.60M USD 1 Quarter
License LicensesRevenue $634.00K USD 1 Quarter
License LicensesRevenue $511.00K USD 1 Quarter
License LicensesRevenue $3.04M USD Annual
License LicensesRevenue $516.00K USD 1 Quarter
License LicensesRevenue $292.00K USD 1 Quarter
License LicensesRevenue $2.38M USD Annual
License LicensesRevenue $326.00K USD 1 Quarter
Support and service SalesRevenueServicesNet $333.05M USD 1 Quarter
Support and service SalesRevenueServicesNet $307.75M USD 1 Quarter
Support and service SalesRevenueServicesNet $320.22M USD 1 Quarter
Support and service SalesRevenueServicesNet $342.77M USD 1 Quarter
Support and service SalesRevenueServicesNet $337.51M USD 1 Quarter
Support and service SalesRevenueServicesNet $1.20B USD Annual
Support and service SalesRevenueServicesNet $1.38B USD Annual
Support and service SalesRevenueServicesNet $319.65M USD 1 Quarter
Support and service SalesRevenueServicesNet $371.01M USD 1 Quarter
Support and service SalesRevenueServicesNet $353.36M USD 1 Quarter
Support and service SalesRevenueServicesNet $1.30B USD Annual
Hardware SalesRevenueGoodsNet $10.48M USD 1 Quarter
Hardware SalesRevenueGoodsNet $52.90M USD Annual
Hardware SalesRevenueGoodsNet $44.39M USD Annual
Hardware SalesRevenueGoodsNet $12.02M USD 1 Quarter
Hardware SalesRevenueGoodsNet $12.44M USD 1 Quarter
Hardware SalesRevenueGoodsNet $13.24M USD 1 Quarter
Hardware SalesRevenueGoodsNet $50.63M USD Annual
Hardware SalesRevenueGoodsNet $12.27M USD 1 Quarter
Hardware SalesRevenueGoodsNet $13.10M USD 1 Quarter
Hardware SalesRevenueGoodsNet $10.19M USD 1 Quarter
Hardware SalesRevenueGoodsNet $11.29M USD 1 Quarter
Total revenue Revenues $345.03M USD 1 Quarter
Total revenue Revenues $353.77M USD 1 Quarter
Total revenue Revenues $332.87M USD 1 Quarter
Total revenue Revenues $333.19M USD 1 Quarter
Total revenue Revenues $321.62M USD 1 Quarter
Total revenue Revenues $1.35B USD Annual
Total revenue Revenues $366.97M USD 1 Quarter
Total revenue Revenues $348.55M USD 1 Quarter
Total revenue Revenues $1.43B USD Annual
Total revenue Revenues $1.26B USD Annual
Total revenue Revenues $383.77M USD 1 Quarter
Cost of license LicenseCosts $139.00K USD 1 Quarter
Cost of license LicenseCosts $1.19M USD Annual
Cost of license LicenseCosts $730.00K USD Annual
Cost of license LicenseCosts $1.20M USD Annual
Cost of license LicenseCosts $325.00K USD 1 Quarter
Cost of license LicenseCosts $59.00K USD 1 Quarter
Cost of license LicenseCosts $280.00K USD 1 Quarter
Cost of license LicenseCosts $252.00K USD 1 Quarter
Cost of license LicenseCosts $498.00K USD 1 Quarter
Cost of license LicenseCosts $193.00K USD 1 Quarter
Cost of license LicenseCosts $181.00K USD 1 Quarter
Cost of support and service CostOfServices $210.14M USD 1 Quarter
Cost of support and service CostOfServices $174.71M USD 1 Quarter
Cost of support and service CostOfServices $191.27M USD 1 Quarter
Cost of support and service CostOfServices $184.53M USD 1 Quarter
Cost of support and service CostOfServices $185.89M USD 1 Quarter
Cost of support and service CostOfServices $737.11M USD Annual
Cost of support and service CostOfServices $195.88M USD 1 Quarter
Cost of support and service CostOfServices $786.14M USD Annual
Cost of support and service CostOfServices $198.84M USD 1 Quarter
Cost of support and service CostOfServices $680.75M USD Annual
Cost of support and service CostOfServices $181.99M USD 1 Quarter
Cost of hardware CostOfGoodsSold $8.62M USD 1 Quarter
Cost of hardware CostOfGoodsSold $35.35M USD Annual
Cost of hardware CostOfGoodsSold $32.16M USD Annual
Cost of hardware CostOfGoodsSold $8.77M USD 1 Quarter
Cost of hardware CostOfGoodsSold $9.55M USD 1 Quarter
Cost of hardware CostOfGoodsSold $7.96M USD 1 Quarter
Cost of hardware CostOfGoodsSold $9.07M USD 1 Quarter
Cost of hardware CostOfGoodsSold $7.60M USD 1 Quarter
Cost of hardware CostOfGoodsSold $38.40M USD Annual
Cost of hardware CostOfGoodsSold $6.82M USD 1 Quarter
Cost of hardware CostOfGoodsSold $9.12M USD 1 Quarter
Total cost of sales CostOfRevenue $219.40M USD 1 Quarter
Total cost of sales CostOfRevenue $205.27M USD 1 Quarter
Total cost of sales CostOfRevenue $206.73M USD 1 Quarter
Total cost of sales CostOfRevenue $190.44M USD 1 Quarter
Total cost of sales CostOfRevenue $194.27M USD 1 Quarter
Total cost of sales CostOfRevenue $183.66M USD 1 Quarter
Total cost of sales CostOfRevenue $198.15M USD 1 Quarter
Total cost of sales CostOfRevenue $720.34M USD Annual
Total cost of sales CostOfRevenue $194.76M USD 1 Quarter
Total cost of sales CostOfRevenue $819.03M USD Annual
Total cost of sales CostOfRevenue $773.65M USD Annual
GROSS PROFIT GrossProfit $535.85M USD Annual
GROSS PROFIT GrossProfit $138.91M USD 1 Quarter
GROSS PROFIT GrossProfit $137.96M USD 1 Quarter
GROSS PROFIT GrossProfit $161.70M USD 1 Quarter
GROSS PROFIT GrossProfit $142.43M USD 1 Quarter
GROSS PROFIT GrossProfit $150.41M USD 1 Quarter
GROSS PROFIT GrossProfit $612.08M USD Annual
GROSS PROFIT GrossProfit $147.04M USD 1 Quarter
GROSS PROFIT GrossProfit $150.26M USD 1 Quarter
GROSS PROFIT GrossProfit $164.37M USD 1 Quarter
GROSS PROFIT GrossProfit $581.00M USD Annual
Selling and marketing SellingAndMarketingExpense $25.70M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $22.13M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $93.30M USD Annual
Selling and marketing SellingAndMarketingExpense $22.23M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $21.90M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $90.08M USD Annual
Selling and marketing SellingAndMarketingExpense $23.57M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $22.73M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $89.00M USD Annual
Selling and marketing SellingAndMarketingExpense $23.36M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $21.75M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $23.96M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $19.74M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $18.55M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $81.23M USD Annual
Research and development ResearchAndDevelopmentExpense $23.34M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $20.87M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $71.50M USD Annual
Research and development ResearchAndDevelopmentExpense $18.86M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $20.80M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $84.75M USD Annual
Research and development ResearchAndDevelopmentExpense $19.85M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $67.51M USD Annual
General and administrative GeneralAndAdministrativeExpense $18.99M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $64.36M USD Annual
General and administrative GeneralAndAdministrativeExpense $16.22M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $17.36M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $69.60M USD Annual
General and administrative GeneralAndAdministrativeExpense $16.55M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $17.41M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $16.98M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $17.11M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $16.50M USD 1 Quarter
Gain on disposal of a business GainLossOnSaleOfBusiness - USD 1 Quarter
Gain on disposal of a business GainLossOnSaleOfBusiness - USD 1 Quarter
Gain on disposal of a business GainLossOnSaleOfBusiness $3.27M USD Annual
Gain on disposal of a business GainLossOnSaleOfBusiness $19.49M USD 1 Quarter
Gain on disposal of a business GainLossOnSaleOfBusiness $19.49M USD Annual
Gain on disposal of a business GainLossOnSaleOfBusiness $-36.00K USD 1 Quarter
Gain on disposal of a business GainLossOnSaleOfBusiness $6.87M USD Annual
Gain on disposal of a business GainLossOnSaleOfBusiness $2.29M USD 1 Quarter
Gain on disposal of a business GainLossOnSaleOfBusiness $1.02M USD 1 Quarter
Gain on disposal of a business GainLossOnSaleOfBusiness - USD 1 Quarter
Gain on disposal of a business GainLossOnSaleOfBusiness - USD 1 Quarter
Total operating expenses OperatingExpenses $61.80M USD 1 Quarter
Total operating expenses OperatingExpenses $57.64M USD 1 Quarter
Total operating expenses OperatingExpenses $59.08M USD 1 Quarter
Total operating expenses OperatingExpenses $65.42M USD 1 Quarter
Total operating expenses OperatingExpenses $58.31M USD 1 Quarter
Total operating expenses OperatingExpenses $217.99M USD Annual
Total operating expenses OperatingExpenses $219.34M USD Annual
Total operating expenses OperatingExpenses $57.42M USD 1 Quarter
Total operating expenses OperatingExpenses $58.85M USD 1 Quarter
Total operating expenses OperatingExpenses $45.20M USD 1 Quarter
Total operating expenses OperatingExpenses $244.38M USD Annual
OPERATING INCOME OperatingIncomeLoss $91.42M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $317.87M USD Annual
OPERATING INCOME OperatingIncomeLoss $367.70M USD Annual
OPERATING INCOME OperatingIncomeLoss $116.50M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $84.79M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $98.95M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $80.54M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $361.66M USD Annual
OPERATING INCOME OperatingIncomeLoss $79.83M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $88.61M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $88.73M USD 1 Quarter
Interest income InvestmentIncomeInterest $42.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $108.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $169.00K USD Annual
Interest income InvestmentIncomeInterest $60.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $113.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $91.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $54.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $248.00K USD Annual
Interest income InvestmentIncomeInterest $49.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $307.00K USD Annual
Interest income InvestmentIncomeInterest $38.00K USD 1 Quarter
Interest expense InterestExpense $142.00K USD 1 Quarter
Interest expense InterestExpense $276.00K USD 1 Quarter
Interest expense InterestExpense $996.00K USD Annual
Interest expense InterestExpense $1.59M USD Annual
Interest expense InterestExpense $1.43M USD Annual
Interest expense InterestExpense $184.00K USD 1 Quarter
Interest expense InterestExpense $448.00K USD 1 Quarter
Interest expense InterestExpense $278.00K USD 1 Quarter
Interest expense InterestExpense $486.00K USD 1 Quarter
Interest expense InterestExpense $392.00K USD 1 Quarter
Interest expense InterestExpense $220.00K USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-1.12M USD Annual
Total interest income (expense) InterestIncomeExpenseNet $-354.00K USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-34.00K USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-432.00K USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-1.43M USD Annual
Total interest income (expense) InterestIncomeExpenseNet $-107.00K USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-185.00K USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-124.00K USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-399.00K USD 1 Quarter
Total interest income (expense) InterestIncomeExpenseNet $-748.00K USD Annual
Total interest income (expense) InterestIncomeExpenseNet $-236.00K USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $88.48M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $360.54M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $80.43M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $79.40M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $88.50M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $84.60M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $91.38M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $366.95M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $116.11M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $98.59M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $316.44M USD Annual
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $25.52M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $29.67M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $111.67M USD Annual
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $25.25M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $28.45M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $29.06M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $29.14M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $31.84M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $105.22M USD Annual
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $33.90M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $121.16M USD Annual
NET INCOME NetIncomeLoss $53.88M USD 1 Quarter
NET INCOME NetIncomeLoss $51.37M USD 1 Quarter
NET INCOME NetIncomeLoss $211.22M USD Annual
NET INCOME NetIncomeLoss $84.27M USD 1 Quarter
NET INCOME NetIncomeLoss $245.79M USD Annual
NET INCOME NetIncomeLoss $58.81M USD 1 Quarter
NET INCOME NetIncomeLoss $62.24M USD 1 Quarter
NET INCOME NetIncomeLoss $64.69M USD 1 Quarter
NET INCOME NetIncomeLoss $59.35M USD 1 Quarter
NET INCOME NetIncomeLoss $60.04M USD 1 Quarter
NET INCOME NetIncomeLoss $248.87M USD Annual
Basic earnings per share EarningsPerShareBasic $0.76 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.79 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $3.13 USD Annual
Basic earnings per share EarningsPerShareBasic $0.75 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.83 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.07 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.68 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $3.16 USD Annual
Basic earnings per share EarningsPerShareBasic $0.77 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $2.60 USD Annual
Basic earnings per share EarningsPerShareBasic $0.64 USD 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 77.86M shares Annual
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 80.55M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 81.35M shares Annual
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 79.47M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 78.81M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 79.42M shares Annual
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 78.84M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 77.60M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 78.41M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 77.81M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 77.60M shares 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.74 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.64 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.79 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.06 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $3.14 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.75 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $3.12 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.68 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.83 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.77 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $2.59 USD Annual
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 79.73M shares Annual
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 77.93M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 78.84M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 81.60M shares Annual
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 80.73M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 79.77M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 78.06M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 78.25M shares Annual
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 79.17M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 79.26M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 78.18M shares 1 Quarter
Cash Flow Statement 104 line items
Line Item Tag Value Unit Period
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $211.22M USD Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $245.79M USD Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $248.87M USD Annual
Depreciation Depreciation $54.16M USD Annual
Depreciation Depreciation $49.68M USD Annual
Depreciation Depreciation $50.57M USD Annual
Amortization AdjustmentForAmortization $79.08M USD Annual
Amortization AdjustmentForAmortization $64.84M USD Annual
Amortization AdjustmentForAmortization $90.11M USD Annual
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-29.44M USD Annual
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-30.94M USD Annual
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-37.52M USD Annual
Other OtherNoncashIncome $4.34M USD Annual
Other OtherNoncashIncome - USD Annual
Other OtherNoncashIncome - USD Annual
Expense for stock-based compensation ShareBasedCompensation $10.11M USD Annual
Expense for stock-based compensation ShareBasedCompensation $10.72M USD Annual
Expense for stock-based compensation ShareBasedCompensation $11.13M USD Annual
Gain/loss on disposal of assets and businesses GainLossOnSaleOfPropertyPlantEquipment $16.89M USD Annual
Gain/loss on disposal of assets and businesses GainLossOnSaleOfPropertyPlantEquipment $-4.77M USD Annual
Gain/loss on disposal of assets and businesses GainLossOnSaleOfPropertyPlantEquipment $5.05M USD Annual
Change in receivables IncreaseDecreaseInReceivables $22.50M USD Annual
Change in receivables IncreaseDecreaseInReceivables $13.73M USD Annual
Change in receivables IncreaseDecreaseInReceivables $21.35M USD Annual
Change in prepaid expenses, deferred costs and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $29.58M USD Annual
Change in prepaid expenses, deferred costs and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $33.86M USD Annual
Change in prepaid expenses, deferred costs and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $25.09M USD Annual
Change in accounts payable IncreaseDecreaseInAccountsPayable $-7.81M USD Annual
Change in accounts payable IncreaseDecreaseInAccountsPayable $4.66M USD Annual
Change in accounts payable IncreaseDecreaseInAccountsPayable $-583.00K USD Annual
Change in accrued expenses IncreaseDecreaseInAccruedLiabilities $7.46M USD Annual
Change in accrued expenses IncreaseDecreaseInAccruedLiabilities $-4.45M USD Annual
Change in accrued expenses IncreaseDecreaseInAccruedLiabilities $14.48M USD Annual
Change in income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $14.15M USD Annual
Change in income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-6.44M USD Annual
Change in income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-16.62M USD Annual
Change in deferred revenues IncreaseDecreaseInDeferredRevenue $4.36M USD Annual
Change in deferred revenues IncreaseDecreaseInDeferredRevenue $40.56M USD Annual
Change in deferred revenues IncreaseDecreaseInDeferredRevenue $-8.80M USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $357.32M USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $366.42M USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $373.79M USD Annual
Payment for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Payment for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $8.28M USD Annual
Payment for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $54.41M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $56.33M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $41.95M USD Annual
Proceeds from the sale of businesses ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates $34.03M USD Annual
Proceeds from the sale of businesses ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates $5.63M USD Annual
Proceeds from the sale of businesses ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates $8.13M USD Annual
Proceeds from the sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $968.00K USD Annual
Proceeds from the sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $2.84M USD Annual
Proceeds from the sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $182.00K USD Annual
Internal use software PaymentsForSoftware $16.61M USD Annual
Internal use software PaymentsForSoftware $11.83M USD Annual
Internal use software PaymentsForSoftware $14.02M USD Annual
Computer software developed PaymentsToDevelopSoftware $76.87M USD Annual
Computer software developed PaymentsToDevelopSoftware $96.41M USD Annual
Computer software developed PaymentsToDevelopSoftware $89.63M USD Annual
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-135.96M USD Annual
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-136.98M USD Annual
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-141.59M USD Annual
Borrowings on credit facilities ProceedsFromLongTermLinesOfCredit $80.00M USD Annual
Borrowings on credit facilities ProceedsFromLongTermLinesOfCredit $90.00M USD Annual
Borrowings on credit facilities ProceedsFromLongTermLinesOfCredit $100.00M USD Annual
Repayments on credit facilities RepaymentsOfLongTermDebt $50.78M USD Annual
Repayments on credit facilities RepaymentsOfLongTermDebt $30.20M USD Annual
Repayments on credit facilities RepaymentsOfLongTermDebt $152.50M 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 $130.14M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $175.66M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $122.69M USD Annual
Dividends paid PaymentsOfDividends $84.12M USD Annual
Dividends paid PaymentsOfDividends $91.71M USD Annual
Dividends paid PaymentsOfDividends $76.41M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $4.34M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities - 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 $1.00K USD Annual
Proceeds from issuance of common stock upon exercise of stock options ProceedsFromStockOptionsExercised $697.00K USD Annual
Minimum tax withholding payments related to option exercises PaymentsRelatedToTaxWithholdingForShareBasedCompensation $7.95M USD Annual
Minimum tax withholding payments related to option exercises PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.59M USD Annual
Minimum tax withholding payments related to option exercises PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.48M USD Annual
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $5.71M USD Annual
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $6.25M USD Annual
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $4.88M USD Annual
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-158.87M USD Annual
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-171.28M USD Annual
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-308.46M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-78.00M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $77.94M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $44.45M USD Annual
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $148.31M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $114.77M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $70.31M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $70.38M 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 $148.31M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $70.31M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $114.77M USD Point-in-time
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Balance, beginning of year (value) StockholdersEquity $1.03B USD Point-in-time
Balance, beginning of year (value) StockholdersEquity $991.53M USD Point-in-time
Balance, beginning of year (value) StockholdersEquity $996.21M USD Point-in-time
Net Income NetIncomeLoss $53.88M USD 1 Quarter
Net Income NetIncomeLoss $51.37M USD 1 Quarter
Net Income NetIncomeLoss $211.22M USD Annual
Net Income NetIncomeLoss $84.27M USD 1 Quarter
Net Income NetIncomeLoss $58.81M USD 1 Quarter
Net Income NetIncomeLoss $245.79M USD Annual
Net Income NetIncomeLoss $62.24M USD 1 Quarter
Net Income NetIncomeLoss $64.69M USD 1 Quarter
Net Income NetIncomeLoss $59.35M USD 1 Quarter
Net Income NetIncomeLoss $60.04M USD 1 Quarter
Net Income NetIncomeLoss $248.87M USD Annual
Balance, end of year (value) StockholdersEquity $1.03B USD Point-in-time
Balance, end of year (value) StockholdersEquity $991.53M USD Point-in-time
Balance, end of year (value) StockholdersEquity $996.21M USD Point-in-time
Dividends declared per share CommonStockDividendsPerShareDeclared $1.06 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $0.94 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $1.18 USD Annual

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

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