◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-K Filing

JACK HENRY & ASSOCIATES INC CIK: 779152 FY 2019
Filing Information
Form Type 10-K
Accession Number 0000779152-19-000048
Period End Date 20190630
Filing Date 20190826
Fiscal Year 2019
Fiscal Period FY
XBRL Instance jkhy-20190630.xml
Filing Contents
Balance Sheet 79 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 103.50M shares Point-in-time
Common stock, issued shares CommonStockSharesIssued 103.28M shares Point-in-time
Treasury Stock, Shares TreasuryStockShares 26.51M shares Point-in-time
Treasury Stock, Shares TreasuryStockShares 26.11M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $114.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $93.63M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $70.31M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $31.44M USD Point-in-time
Receivables, net ReceivablesNetCurrent $297.27M USD Point-in-time
Receivables, net ReceivablesNetCurrent $310.08M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $17.82M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $21.67M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $96.07M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $106.47M USD Point-in-time
Deferred costs DeferredCostsCurrent $22.99M USD Point-in-time
Deferred costs DeferredCostsCurrent $35.10M USD Point-in-time
Assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $6.36M USD Point-in-time
Assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $1.30M USD Point-in-time
Total current assets AssetsCurrent $470.74M USD Point-in-time
Total current assets AssetsCurrent $569.45M USD Point-in-time
PROPERTY AND EQUIPMENT, net PropertyPlantAndEquipmentNet $285.55M USD Point-in-time
PROPERTY AND EQUIPMENT, net PropertyPlantAndEquipmentNet $272.47M USD Point-in-time
Non-current deferred costs DeferredCosts $74.86M USD Point-in-time
Non-current deferred costs DeferredCosts $90.08M USD Point-in-time
Computer software, net of amortization CapitalizedComputerSoftwareNet $288.17M USD Point-in-time
Computer software, net of amortization CapitalizedComputerSoftwareNet $318.97M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $134.74M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $110.30M USD Point-in-time
Other intangible assets, net of amortization OtherIntangibleAssetsNet $38.47M USD Point-in-time
Other intangible assets, net of amortization OtherIntangibleAssetsNet $31.51M USD Point-in-time
Goodwill Goodwill $666.94M USD Point-in-time
Goodwill Goodwill $649.93M USD Point-in-time
Total other assets AssetsNoncurrent $1.34B USD Point-in-time
Total other assets AssetsNoncurrent $1.28B USD Point-in-time
Total assets Assets $2.03B USD Point-in-time
Total assets Assets $2.18B USD Point-in-time
Accounts payable AccountsPayableCurrent $30.36M USD Point-in-time
Accounts payable AccountsPayableCurrent $9.85M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $88.76M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $120.36M USD Point-in-time
Deferred revenues ContractWithCustomerLiabilityCurrent $328.93M USD Point-in-time
Deferred revenues ContractWithCustomerLiabilityCurrent $339.75M USD Point-in-time
Total current liabilities LiabilitiesCurrent $448.06M USD Point-in-time
Total current liabilities LiabilitiesCurrent $469.96M USD Point-in-time
Non-current deferred revenues ContractWithCustomerLiabilityNoncurrent $54.55M USD Point-in-time
Non-current deferred revenues ContractWithCustomerLiabilityNoncurrent $40.98M USD Point-in-time
Deferred income tax liability DeferredTaxLiabilitiesNoncurrent $208.30M USD Point-in-time
Deferred income tax liability DeferredTaxLiabilitiesNoncurrent $217.01M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $14.29M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $12.87M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $285.85M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $262.16M USD Point-in-time
Total liabilities Liabilities $710.21M USD Point-in-time
Total liabilities Liabilities $755.82M 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; 103,496,026 shares issued at June 30, 2019; 103,278,562 shares issued at June 30, 2018 CommonStockValue $1.03M USD Point-in-time
Common stock - $0.01 par value; 250,000,000 shares authorized; 103,496,026 shares issued at June 30, 2019; 103,278,562 shares issued at June 30, 2018 CommonStockValue $1.03M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $472.03M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $464.14M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.07B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.91B USD Point-in-time
Less treasury stock at cost; 26,507,903 shares at June 30, 2019; 26,107,903 shares at June 30, 2018 TreasuryStockValue $1.11B USD Point-in-time
Less treasury stock at cost; 26,507,903 shares at June 30, 2019; 26,107,903 shares at June 30, 2018 TreasuryStockValue $1.06B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.10B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.43B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.32B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.03B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.18B USD Point-in-time
Income Statement 183 line items
Line Item Tag Value Unit Period
REVENUE RevenueFromContractWithCustomerExcludingAssessedTax $1.39B USD Annual
REVENUE RevenueFromContractWithCustomerExcludingAssessedTax $386.27M USD 1 Quarter
REVENUE RevenueFromContractWithCustomerExcludingAssessedTax $378.26M USD 1 Quarter
REVENUE RevenueFromContractWithCustomerExcludingAssessedTax $393.51M USD 1 Quarter
REVENUE RevenueFromContractWithCustomerExcludingAssessedTax $1.47B USD Annual
REVENUE RevenueFromContractWithCustomerExcludingAssessedTax $1.55B USD Annual
REVENUE RevenueFromContractWithCustomerExcludingAssessedTax $392.54M USD 1 Quarter
REVENUE RevenueFromContractWithCustomerExcludingAssessedTax $380.36M USD 1 Quarter
REVENUE RevenueFromContractWithCustomerExcludingAssessedTax $357.21M USD 1 Quarter
REVENUE RevenueFromContractWithCustomerExcludingAssessedTax $374.05M USD 1 Quarter
REVENUE RevenueFromContractWithCustomerExcludingAssessedTax $361.28M USD 1 Quarter
Cost of Revenue CostOfRevenue $227.28M USD 1 Quarter
Cost of Revenue CostOfRevenue $240.04M USD 1 Quarter
Cost of Revenue CostOfRevenue $235.59M USD 1 Quarter
Cost of Revenue CostOfRevenue $207.10M USD 1 Quarter
Cost of Revenue CostOfRevenue $923.03M USD Annual
Cost of Revenue CostOfRevenue $218.52M USD 1 Quarter
Cost of Revenue CostOfRevenue $223.61M USD 1 Quarter
Cost of Revenue CostOfRevenue $220.11M USD 1 Quarter
Cost of Revenue CostOfRevenue $805.86M USD Annual
Cost of Revenue CostOfRevenue $853.14M USD Annual
Cost of Revenue CostOfRevenue $203.91M USD 1 Quarter
Research and Development ResearchAndDevelopmentExpense $22.41M USD 1 Quarter
Research and Development ResearchAndDevelopmentExpense $24.03M USD 1 Quarter
Research and Development ResearchAndDevelopmentExpense $84.75M USD Annual
Research and Development ResearchAndDevelopmentExpense $23.44M USD 1 Quarter
Research and Development ResearchAndDevelopmentExpense $20.93M USD 1 Quarter
Research and Development ResearchAndDevelopmentExpense $90.34M USD Annual
Research and Development ResearchAndDevelopmentExpense $22.59M USD 1 Quarter
Research and Development ResearchAndDevelopmentExpense $96.38M USD Annual
Research and Development ResearchAndDevelopmentExpense $24.92M USD 1 Quarter
Research and Development ResearchAndDevelopmentExpense $23.99M USD 1 Quarter
Research and Development ResearchAndDevelopmentExpense $24.41M USD 1 Quarter
Selling, General and Administrative SellingGeneralAndAdministrativeExpense $186.00M USD Annual
Selling, General and Administrative SellingGeneralAndAdministrativeExpense $49.13M USD 1 Quarter
Selling, General and Administrative SellingGeneralAndAdministrativeExpense $41.09M USD 1 Quarter
Selling, General and Administrative SellingGeneralAndAdministrativeExpense $171.71M USD Annual
Selling, General and Administrative SellingGeneralAndAdministrativeExpense $44.89M USD 1 Quarter
Selling, General and Administrative SellingGeneralAndAdministrativeExpense $45.18M USD 1 Quarter
Selling, General and Administrative SellingGeneralAndAdministrativeExpense $46.80M USD 1 Quarter
Selling, General and Administrative SellingGeneralAndAdministrativeExpense $42.23M USD 1 Quarter
Selling, General and Administrative SellingGeneralAndAdministrativeExpense $43.09M USD 1 Quarter
Selling, General and Administrative SellingGeneralAndAdministrativeExpense $45.29M USD 1 Quarter
Selling, General and Administrative SellingGeneralAndAdministrativeExpense $159.24M USD Annual
Gain on Disposal of Businesses GainLossOnSaleOfBusiness - USD Annual
Gain on Disposal of Businesses GainLossOnSaleOfBusiness - USD 1 Quarter
Gain on Disposal of Businesses GainLossOnSaleOfBusiness - USD 1 Quarter
Gain on Disposal of Businesses GainLossOnSaleOfBusiness $1.89M USD Annual
Gain on Disposal of Businesses GainLossOnSaleOfBusiness $1.71M USD 1 Quarter
Gain on Disposal of Businesses GainLossOnSaleOfBusiness $189.00K USD 1 Quarter
Gain on Disposal of Businesses GainLossOnSaleOfBusiness $3.27M USD Annual
Total Expenses CostsAndExpenses $1.21B USD Annual
Total Expenses CostsAndExpenses $1.11B USD Annual
Total Expenses CostsAndExpenses $293.31M USD 1 Quarter
Total Expenses CostsAndExpenses $289.32M USD 1 Quarter
Total Expenses CostsAndExpenses $283.34M USD 1 Quarter
Total Expenses CostsAndExpenses $1.05B USD Annual
Total Expenses CostsAndExpenses $314.09M USD 1 Quarter
Total Expenses CostsAndExpenses $272.42M USD 1 Quarter
Total Expenses CostsAndExpenses $303.92M USD 1 Quarter
Total Expenses CostsAndExpenses $298.07M USD 1 Quarter
Total Expenses CostsAndExpenses $264.23M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $84.79M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $103.22M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $357.50M USD Annual
OPERATING INCOME OperatingIncomeLoss $79.42M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $88.20M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $347.29M USD Annual
OPERATING INCOME OperatingIncomeLoss $341.72M USD Annual
OPERATING INCOME OperatingIncomeLoss $76.44M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $97.06M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $84.95M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $90.71M USD 1 Quarter
Interest Income InvestmentIncomeInterest $178.00K USD 1 Quarter
Interest Income InvestmentIncomeInterest $876.00K USD Annual
Interest Income InvestmentIncomeInterest $291.00K USD 1 Quarter
Interest Income InvestmentIncomeInterest $130.00K USD 1 Quarter
Interest Income InvestmentIncomeInterest $575.00K USD Annual
Interest Income InvestmentIncomeInterest $147.00K USD 1 Quarter
Interest Income InvestmentIncomeInterest $146.00K USD 1 Quarter
Interest Income InvestmentIncomeInterest $252.00K USD 1 Quarter
Interest Income InvestmentIncomeInterest $248.00K USD Annual
Interest Income InvestmentIncomeInterest $152.00K USD 1 Quarter
Interest Income InvestmentIncomeInterest $155.00K USD 1 Quarter
Interest Expense InterestExpense $996.00K USD Annual
Interest Expense InterestExpense $250.00K USD 1 Quarter
Interest Expense InterestExpense $147.00K USD 1 Quarter
Interest Expense InterestExpense $224.00K USD 1 Quarter
Interest Expense InterestExpense $926.00K USD Annual
Interest Expense InterestExpense $734.00K USD 1 Quarter
Interest Expense InterestExpense $189.00K USD 1 Quarter
Interest Expense InterestExpense $1.92M USD Annual
Interest Expense InterestExpense $148.00K USD 1 Quarter
Interest Expense InterestExpense $747.00K USD 1 Quarter
Interest Expense InterestExpense $407.00K USD 1 Quarter
Total Interest Income (Expense) InterestIncomeExpenseNet $104.00K USD 1 Quarter
Total Interest Income (Expense) InterestIncomeExpenseNet $-50.00K USD Annual
Total Interest Income (Expense) InterestIncomeExpenseNet $-69.00K USD 1 Quarter
Total Interest Income (Expense) InterestIncomeExpenseNet $-748.00K USD Annual
Total Interest Income (Expense) InterestIncomeExpenseNet $-104.00K USD 1 Quarter
Total Interest Income (Expense) InterestIncomeExpenseNet $-42.00K USD 1 Quarter
Total Interest Income (Expense) InterestIncomeExpenseNet $-229.00K USD 1 Quarter
Total Interest Income (Expense) InterestIncomeExpenseNet $-1.34M USD Annual
Total Interest Income (Expense) InterestIncomeExpenseNet $-604.00K USD 1 Quarter
Total Interest Income (Expense) InterestIncomeExpenseNet $144.00K USD 1 Quarter
Total Interest Income (Expense) InterestIncomeExpenseNet $-595.00K USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $84.69M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $84.36M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $90.10M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $347.24M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $340.97M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $103.37M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $79.19M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $356.16M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $88.31M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $76.37M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $97.02M USD 1 Quarter
PROVISION/ (BENEFIT) FOR INCOME TAXES IncomeTaxExpenseBenefit $21.02M USD 1 Quarter
PROVISION/ (BENEFIT) FOR INCOME TAXES IncomeTaxExpenseBenefit $75.35M USD Annual
PROVISION/ (BENEFIT) FOR INCOME TAXES IncomeTaxExpenseBenefit $111.41M USD Annual
PROVISION/ (BENEFIT) FOR INCOME TAXES IncomeTaxExpenseBenefit $-8.88M USD Annual
PROVISION/ (BENEFIT) FOR INCOME TAXES IncomeTaxExpenseBenefit $18.20M USD 1 Quarter
PROVISION/ (BENEFIT) FOR INCOME TAXES IncomeTaxExpenseBenefit $17.12M USD 1 Quarter
PROVISION/ (BENEFIT) FOR INCOME TAXES IncomeTaxExpenseBenefit $16.52M USD 1 Quarter
PROVISION/ (BENEFIT) FOR INCOME TAXES IncomeTaxExpenseBenefit $20.22M USD 1 Quarter
PROVISION/ (BENEFIT) FOR INCOME TAXES IncomeTaxExpenseBenefit $30.14M USD 1 Quarter
PROVISION/ (BENEFIT) FOR INCOME TAXES IncomeTaxExpenseBenefit $-76.56M USD 1 Quarter
PROVISION/ (BENEFIT) FOR INCOME TAXES IncomeTaxExpenseBenefit $19.82M USD 1 Quarter
NET INCOME NetIncomeLoss $161.24M USD 1 Quarter
NET INCOME NetIncomeLoss $68.09M USD 1 Quarter
NET INCOME NetIncomeLoss $59.25M USD 1 Quarter
NET INCOME NetIncomeLoss $67.84M USD 1 Quarter
NET INCOME NetIncomeLoss $60.99M USD 1 Quarter
NET INCOME NetIncomeLoss $271.88M USD Annual
NET INCOME NetIncomeLoss $83.55M USD 1 Quarter
NET INCOME NetIncomeLoss $365.03M USD Annual
NET INCOME NetIncomeLoss $66.87M USD 1 Quarter
NET INCOME NetIncomeLoss $229.56M USD Annual
NET INCOME NetIncomeLoss $69.08M USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $4.73 USD Annual
Basic earnings per share EarningsPerShareBasic $0.89 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.79 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $2.09 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.88 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.88 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.77 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $2.95 USD Annual
Basic earnings per share EarningsPerShareBasic $3.52 USD Annual
Basic earnings per share EarningsPerShareBasic $1.08 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.87 USD 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 77.16M shares Annual
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 77.25M shares Annual
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 77.22M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 77.19M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 77.26M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 77.18M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 77.28M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 77.06M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 77.86M shares Annual
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 77.22M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 77.25M shares 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.79 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.08 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.86 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.88 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $3.52 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.87 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.89 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $2.08 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.77 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $2.93 USD Annual
Diluted earnings per share EarningsPerShareDiluted $4.70 USD Annual
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 77.55M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 77.54M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 77.41M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 77.56M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 77.29M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 77.16M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 77.35M shares Annual
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 77.65M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 77.58M shares Annual
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 77.58M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 78.25M shares Annual
Cash Flow Statement 101 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $365.03M USD Annual
Net Income ProfitLoss $229.56M USD Annual
Net Income ProfitLoss $271.88M USD Annual
Depreciation Depreciation $47.98M USD Annual
Depreciation Depreciation $49.68M USD Annual
Depreciation Depreciation $47.38M USD Annual
Amortization AdjustmentForAmortization $104.01M USD Annual
Amortization AdjustmentForAmortization $90.11M USD Annual
Amortization AdjustmentForAmortization $113.25M USD Annual
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-21.19M USD Annual
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $74.88M USD Annual
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-7.60M USD Annual
Expense for stock-based compensation ShareBasedCompensation $11.76M USD Annual
Expense for stock-based compensation ShareBasedCompensation $11.13M USD Annual
Expense for stock-based compensation ShareBasedCompensation $12.59M USD Annual
(Gain)/loss on disposal of assets and businesses GainLossOnDispositionOfAssets1 $954.00K USD Annual
(Gain)/loss on disposal of assets and businesses GainLossOnDispositionOfAssets1 $-4.77M USD Annual
(Gain)/loss on disposal of assets and businesses GainLossOnDispositionOfAssets1 $-161.00K USD Annual
Change in receivables IncreaseDecreaseInReceivables $33.10M USD Annual
Change in receivables IncreaseDecreaseInReceivables $11.78M USD Annual
Change in receivables IncreaseDecreaseInReceivables $-21.49M USD Annual
Change in prepaid expenses, deferred costs and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $62.16M USD Annual
Change in prepaid expenses, deferred costs and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $82.66M USD Annual
Change in prepaid expenses, deferred costs and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $24.99M USD Annual
Change in accounts payable IncreaseDecreaseInAccountsPayable $-7.53M USD Annual
Change in accounts payable IncreaseDecreaseInAccountsPayable $-7.81M USD Annual
Change in accounts payable IncreaseDecreaseInAccountsPayable $6.92M USD Annual
Change in accrued expenses IncreaseDecreaseInAccruedLiabilities $7.09M USD Annual
Change in accrued expenses IncreaseDecreaseInAccruedLiabilities $31.89M USD Annual
Change in accrued expenses IncreaseDecreaseInAccruedLiabilities $-11.97M USD Annual
Change in income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-6.44M USD Annual
Change in income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $4.18M USD Annual
Change in income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $5.11M USD Annual
Change in deferred revenues IncreaseDecreaseInDeferredRevenue $23.66M USD Annual
Change in deferred revenues IncreaseDecreaseInDeferredRevenue $35.20M USD Annual
Change in deferred revenues IncreaseDecreaseInDeferredRevenue $1.25M USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $431.13M USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $357.32M USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $412.14M USD Annual
Payment for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Payment for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $137.56M USD Annual
Payment for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $19.98M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $53.60M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $40.13M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $41.95M USD Annual
Proceeds from the sale of businesses ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates $350.00K USD Annual
Proceeds from the sale of businesses ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates - USD Annual
Proceeds from the sale of businesses ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates $5.63M USD Annual
Proceeds from the sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $968.00K USD Annual
Proceeds from the sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $306.00K USD Annual
Proceeds from the sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $127.00K USD Annual
Customer contracts acquired PaymentsToAcquireIntangibleAssets $20.00K USD Annual
Customer contracts acquired PaymentsToAcquireIntangibleAssets - USD Annual
Customer contracts acquired PaymentsToAcquireIntangibleAssets - USD Annual
Purchased software PaymentsForSoftware $16.61M USD Annual
Purchased software PaymentsForSoftware $13.14M USD Annual
Purchased software PaymentsForSoftware $6.05M USD Annual
Computer software developed PaymentsToDevelopSoftware $89.63M USD Annual
Computer software developed PaymentsToDevelopSoftware $111.11M USD Annual
Computer software developed PaymentsToDevelopSoftware $96.65M USD Annual
Purchase of investments PaymentsToAcquireInvestments - USD Annual
Purchase of investments PaymentsToAcquireInvestments - USD Annual
Purchase of investments PaymentsToAcquireInvestments $5.00M USD Annual
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-190.63M USD Annual
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-291.83M USD Annual
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-141.59M USD Annual
Borrowings on credit facilities ProceedsFromLongTermLinesOfCredit $125.00M USD Annual
Borrowings on credit facilities ProceedsFromLongTermLinesOfCredit $35.00M USD Annual
Borrowings on credit facilities ProceedsFromLongTermLinesOfCredit $80.00M USD Annual
Repayments on credit facilities RepaymentsOfLongTermDebt $175.00M USD Annual
Repayments on credit facilities RepaymentsOfLongTermDebt $35.00M USD Annual
Repayments on credit facilities RepaymentsOfLongTermDebt $30.20M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $130.14M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $48.99M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $54.86M USD Annual
Dividends paid PaymentsOfDividends $91.71M USD Annual
Dividends paid PaymentsOfDividends $105.02M USD Annual
Dividends paid PaymentsOfDividends $118.75M 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 $237.00K USD Annual
Proceeds from issuance of common stock upon exercise of stock options ProceedsFromStockOptionsExercised $176.00K USD Annual
Tax withholding payments related to share based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $7.33M USD Annual
Tax withholding payments related to share based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.48M USD Annual
Tax withholding payments related to share based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $13.97M USD Annual
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $6.25M USD Annual
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $9.04M USD Annual
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $7.52M USD Annual
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-203.64M USD Annual
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-171.28M USD Annual
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-178.31M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $62.19M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $44.45M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-83.33M USD Annual
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $31.44M 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 $93.63M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $70.31M 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 $31.44M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $93.63M 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 $1.10B USD Point-in-time
Balance, beginning of year (value) StockholdersEquity $1.43B USD Point-in-time
Balance, beginning of year (value) StockholdersEquity $1.32B USD Point-in-time
NET INCOME NetIncomeLoss $68.09M USD 1 Quarter
NET INCOME NetIncomeLoss $161.24M USD 1 Quarter
NET INCOME NetIncomeLoss $271.88M USD Annual
NET INCOME NetIncomeLoss $59.25M USD 1 Quarter
NET INCOME NetIncomeLoss $60.99M USD 1 Quarter
NET INCOME NetIncomeLoss $67.84M USD 1 Quarter
NET INCOME NetIncomeLoss $83.55M USD 1 Quarter
NET INCOME NetIncomeLoss $365.03M USD Annual
NET INCOME NetIncomeLoss $66.87M USD 1 Quarter
NET INCOME NetIncomeLoss $229.56M USD Annual
NET INCOME NetIncomeLoss $69.08M USD 1 Quarter
Balance, end of year (value) StockholdersEquity $1.10B USD Point-in-time
Balance, end of year (value) StockholdersEquity $1.43B USD Point-in-time
Balance, end of year (value) StockholdersEquity $1.32B USD Point-in-time
Dividends declared per share CommonStockDividendsPerShareDeclared $1.18 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $1.36 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $1.54 USD Annual

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...