$ACIW
ACI WORLDWIDE, INC.

2012 Q4 Form 10-K Financial Statement

#000119312513087445 Filed on March 01, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $224.1M $155.1M $149.8M
YoY Change 65.95% 38.26% 32.14%
Cost Of Revenue $53.50M $51.94M $55.72M
YoY Change 94.94% 73.17% 75.11%
Gross Profit $170.6M $103.1M $94.08M
YoY Change 58.56% 25.52% 15.37%
Gross Profit Margin 76.13% 66.5% 62.81%
Selling, General & Admin $44.35M $44.98M $51.41M
YoY Change 10.28% 15.69% 36.76%
% of Gross Profit 26.0% 43.62% 54.65%
Research & Development $33.59M $34.21M $35.03M
YoY Change 61.62% 52.19% 47.27%
% of Gross Profit 19.69% 33.18% 37.23%
Depreciation & Amortization $14.00M $13.50M $13.10M
YoY Change 100.0% 87.5% 79.45%
% of Gross Profit 8.21% 13.09% 13.92%
Operating Expenses $148.6M $146.8M $157.7M
YoY Change 143.56% 139.16% 156.85%
Operating Profit $75.54M $8.308M -$7.858M
YoY Change 103.91% -26.27% -175.4%
Interest Expense $3.031M $2.620M $2.875M
YoY Change 200.69% 545.32% 668.72%
% of Operating Profit 4.01% 31.54%
Other Income/Expense, Net -$1.524M -$3.828M -$2.988M
YoY Change 45.7% 1449.8% -3743.9%
Pretax Income $74.01M $4.480M -$10.85M
YoY Change 105.6% -59.35% -203.26%
Income Tax $24.35M -$1.175M -$6.195M
% Of Pretax Income 32.9% -26.23%
Net Earnings $49.66M $5.655M -$4.651M
YoY Change 107.88% -46.34% -147.46%
Net Earnings / Revenue 22.16% 3.65% -3.1%
Basic Earnings Per Share $1.26 $0.14 -$0.12
Diluted Earnings Per Share $1.24 $0.14 -$0.12
COMMON SHARES
Basic Shares Outstanding 0.000 shares 39.13M shares 39.26M shares
Diluted Shares Outstanding 40.71M shares 39.26M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $76.30M $87.70M $149.6M
YoY Change -61.29% -51.2% -12.41%
Cash & Equivalents $76.33M $87.68M $149.6M
Short-Term Investments
Other Short-Term Assets $5.816M $10.68M $9.669M
YoY Change -37.6% -67.25% -73.36%
Inventory
Prepaid Expenses $16.75M $15.73M $15.46M
Receivables $217.3M $135.1M $119.7M
Other Receivables $5.600M $45.30M $30.85M
Total Short-Term Assets $356.1M $337.5M $373.8M
YoY Change 4.17% 15.9% 29.71%
LONG-TERM ASSETS
Property, Plant & Equipment $41.29M $40.37M $38.81M
YoY Change 101.6% 90.44% 74.05%
Goodwill $501.1M $505.8M $480.9M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $31.75M $32.69M $32.80M
YoY Change -5.92% -23.25% -10.63%
Total Long-Term Assets $894.8M $883.3M $829.2M
YoY Change 177.21% 173.04% 154.81%
TOTAL ASSETS
Total Short-Term Assets $356.1M $337.5M $373.8M
Total Long-Term Assets $894.8M $883.3M $829.2M
Total Assets $1.251B $1.221B $1.203B
YoY Change 88.2% 98.6% 96.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $33.93M $27.47M $27.24M
YoY Change 194.19% 140.96% 114.47%
Accrued Expenses $35.30M $37.80M $34.60M
YoY Change 26.07% 42.11% 49.78%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $17.50M $15.60M $15.00M
YoY Change -80.0%
Total Short-Term Liabilities $266.6M $305.1M $292.0M
YoY Change 17.42% 64.06% 9.9%
LONG-TERM LIABILITIES
Long-Term Debt $356.8M $369.0M $348.8M
YoY Change 375.67% 392.0%
Other Long-Term Liabilities $26.72M $25.26M $27.94M
YoY Change 113.19% -61.72% -59.15%
Total Long-Term Liabilities $383.5M $25.26M $27.94M
YoY Change 2959.45% -82.08% -59.15%
TOTAL LIABILITIES
Total Short-Term Liabilities $266.6M $305.1M $292.0M
Total Long-Term Liabilities $383.5M $25.26M $27.94M
Total Liabilities $716.5M $743.6M $707.4M
YoY Change 106.31% 127.46% 111.74%
SHAREHOLDERS EQUITY
Retained Earnings $200.0M $150.3M $144.7M
YoY Change 32.32%
Common Stock $535.2M $531.6M $533.4M
YoY Change 65.76%
Preferred Stock
YoY Change
Treasury Stock (at cost) $186.8M $188.5M $187.0M
YoY Change 14.3%
Treasury Stock Shares 7.159M shares 7.232M shares 7.399M shares
Shareholders Equity $534.4M $477.2M $495.6M
YoY Change
Total Liabilities & Shareholders Equity $1.251B $1.221B $1.203B
YoY Change 88.2% 98.6% 96.06%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $49.66M $5.655M -$4.651M
YoY Change 107.88% -46.34% -147.46%
Depreciation, Depletion And Amortization $14.00M $13.50M $13.10M
YoY Change 100.0% 87.5% 79.45%
Cash From Operating Activities $3.400M $5.400M -$5.500M
YoY Change -89.14% -79.78% -172.37%
INVESTING ACTIVITIES
Capital Expenditures -$3.100M -$8.000M -$3.500M
YoY Change 0.0% 196.3% -43.55%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$49.90M -$5.500M
YoY Change -100.0% 399.0% 5400.0%
Cash From Investing Activities -$3.000M -$57.90M -$9.000M
YoY Change -36.17% 355.91% 42.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -9.800M -10.90M -34.20M
YoY Change 0.0% 541.18% -4985.71%
NET CHANGE
Cash From Operating Activities 3.400M 5.400M -5.500M
Cash From Investing Activities -3.000M -57.90M -9.000M
Cash From Financing Activities -9.800M -10.90M -34.20M
Net Change In Cash -9.400M -63.40M -48.70M
YoY Change -155.95% -615.45% -2535.0%
FREE CASH FLOW
Cash From Operating Activities $3.400M $5.400M -$5.500M
Capital Expenditures -$3.100M -$8.000M -$3.500M
Free Cash Flow $6.500M $13.40M -$2.000M
YoY Change -81.1% -54.42% -114.49%

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ACI WORLDWIDE, INC.
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2012
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10-K
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2012-12-31
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CY2012 us-gaap Increase Decrease In Accounts Payable
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CY2012 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
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<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Concentrations of Credit Risk</i></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In the normal course of business, the Company is exposed to credit risk resulting from the possibility that a loss may occur from the failure of another party to perform according to the terms of a contract. The Company regularly monitors credit risk exposures. Potential concentration of credit risk in the Company&#x2019;s receivables with respect to the banking, other financial services and telecommunications industries, as well as with retailers, processors, and networks is mitigated by the Company&#x2019;s credit evaluation procedures and geographical dispersion of sales transactions. The Company generally does not require collateral or other security to support accounts receivable. 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57836000
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
37003000
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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0.35 pure
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y2M12D
CY2012 us-gaap Proceeds From Stock Options Exercised
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16730000
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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-9265000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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-342940000
CY2012 us-gaap Investment Income Interest
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914000
CY2012 us-gaap Payments Of Debt Issuance Costs
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1094000
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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39905000 shares
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-142000
CY2012 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
361470 shares
CY2012 us-gaap Increase Decrease In Deferred Revenue
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-11816000
CY2012 us-gaap Technology Services Revenue
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131536000
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
19.74
CY2012 us-gaap Repayments Of Lines Of Credit
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6000000
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
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-1665000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13050000
CY2012 us-gaap Defined Contribution Plan Maximum Annual Contribution Per Employee Amount
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4000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-120769000
CY2012 us-gaap Increase Decrease In Employee Related Liabilities
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-29026000
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
108747000
CY2012 us-gaap Restructuring Charges
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14053000
CY2012 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
7115000
CY2012 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
40798 shares
CY2012 us-gaap Sales Revenue Net
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666579000
CY2012 us-gaap Increase Decrease In Accounts Receivable
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61965000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3824000
CY2012 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
11866000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
65268000
CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
87054000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3230000
CY2012 us-gaap Earnings Per Share Basic
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1.26
CY2012 us-gaap Licenses Revenue
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221846000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
233901000
CY2012 us-gaap Property Plant And Equipment Estimated Useful Lives
PropertyPlantAndEquipmentEstimatedUsefulLives
Lesser of useful life of improvement or remaining term of lease
CY2012 us-gaap Stockholders Equity Other
StockholdersEquityOther
29596000
CY2012 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
14122000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
105540 shares
CY2012 us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
29596000
CY2012 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1437692 shares
CY2012 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
1557000
CY2012 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
1.00 pure
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
3543000
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-2680000
CY2012 us-gaap Restructuring Reserve Settled With Cash
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12523000
CY2012 us-gaap Cost Of Services
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202052000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-4192000
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
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38696000 shares
CY2012 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2012 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
3000000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1150000
CY2012 us-gaap Operating Leases Rent Expense Net
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26500000
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1209000 shares
CY2012 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
200000000
CY2012 us-gaap Adjustment For Amortization
AdjustmentForAmortization
37497000
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
29800000
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y3M11D
CY2012 us-gaap License Costs
LicenseCosts
23592000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
9258000
CY2012 us-gaap Depreciation
Depreciation
13284000
CY2012 us-gaap Income Taxes Paid Net
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28900000
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
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1046000
CY2012 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-2729000
CY2012 us-gaap Other Sales Revenue Net
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113321000
CY2012 us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
3612000
CY2012 us-gaap Interest Paid
InterestPaid
8275000
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3500000
CY2012 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
204856000
CY2012 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
72810000
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
1008000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4775000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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10729000
CY2012 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
-200000
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1700000 shares
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
4864000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
48846000
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-9104000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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3543000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-13000
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-750000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
435367 shares
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
281927000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16422000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2465000
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-8940000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
27000
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Use of Estimates</i></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p> </div>
CY2012 us-gaap Debt Instrument Interest Rate Terms
DebtInstrumentInterestRateTerms
The applicable margin for borrowings under the Revolving Credit Facility is, based on the calculation of the applicable consolidated total leverage ratio, between 0.50% to 1.50% with respect to base rate borrowings and between 1.50% and 2.50% with respect to LIBOR based borrowings. Interest is due and payable monthly. The interest rate in effect at December 31, 2012 was 2.22%.
CY2012 us-gaap Severance Costs
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9200000
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
21574000
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12100000
CY2012 aciw Income Tax Reconciliation Acquisition Costs
IncomeTaxReconciliationAcquisitionCosts
2659000
CY2012 aciw Treasury Stock Reissued In Acquisition Shares
TreasuryStockReissuedInAcquisitionShares
95500 shares
CY2012 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
136000
CY2012 us-gaap Repayments Of Secured Debt
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13750000
CY2012 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
1.82
CY2012 us-gaap Increase Decrease In Accrued Liabilities
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-7656000
CY2012 us-gaap Interest Expense
InterestExpense
10417000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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20.56
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
963000
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
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-5660000
CY2012 aciw Debt Instrument Interest Additional Interest Above One Month London Interbank Offered Rate Rate
DebtInstrumentInterestAdditionalInterestAboveOneMonthLondonInterbankOfferedRateRate
0.01 pure
CY2012 aciw Maximum Four Zero One K Plan Contribution Rates As Percentage Of Employees Earnings
MaximumFourZeroOneKPlanContributionRatesAsPercentageOfEmployeesEarnings
1.00 pure
CY2012 aciw Restricted Shares Withheld For Tax
RestrictedSharesWithheldForTax
3273000
CY2012 aciw Unrecognized Tax Benefits Increases Decreases Resulting From Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrencyTranslation
17000
CY2012 aciw Available For Sale Securities Gain Loss Reclassified To Earnings Net
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-1557000
CY2012 aciw Payment For Transition Services Cost
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6500000
CY2012 aciw Transition Services Cost
TransitionServicesCost
6700000
CY2012 aciw Tax Effect Of Foreign Operations
TaxEffectOfForeignOperations
5311000
CY2012 aciw Goodwill Impairment Test Period
GoodwillImpairmentTestPeriod
P1Y
CY2012 aciw Lease Expiration Month And Year
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2028-10
CY2012 aciw Debt Instrument Interest Additional Interest Above Federal Fund Rate
DebtInstrumentInterestAdditionalInterestAboveFederalFundRate
0.005 pure
CY2011Q2 us-gaap Net Income Loss
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9800000
CY2011Q2 us-gaap Nonoperating Income Expense
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82000
CY2012 aciw Treasury Stock Reissued In Acquisition Value
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2174000
CY2012 aciw Other Non Operating Income Expense Other
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-408000
CY2012 aciw Outsourcing Agreement Termination Date
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2013-01-31
CY2011Q2 us-gaap Income Tax Expense Benefit
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704000
CY2011Q2 us-gaap Interest Expense
InterestExpense
374000
CY2012 aciw Refund Of Alliance Agreement Amount Paid
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20667000
CY2012 aciw Percentage Of Consolidated Accounts Receivables Not Exceeded By Any Single Customer
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0.10 pure
CY2011Q1 us-gaap Costs And Expenses
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97045000
CY2011Q1 us-gaap Operating Income Loss
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7498000
CY2011Q1 us-gaap Other Nonoperating Income Expense
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-302000
CY2011Q1 us-gaap Maintenance Revenue
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35070000
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
CY2011Q1 us-gaap Research And Development Expense Excluding Acquired In Process Cost
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23130000
CY2011Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
5210000
CY2011Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
238000
CY2011Q1 us-gaap Technology Services Revenue
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15371000
CY2011Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
16362000
CY2011Q1 us-gaap Sales Revenue Net
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104543000
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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6791000
CY2011Q1 us-gaap Selling And Marketing Expense
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19294000
CY2011Q1 us-gaap Earnings Per Share Basic
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0.05
CY2011Q1 us-gaap Licenses Revenue
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43724000
CY2011Q1 us-gaap Cost Of Services
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29607000
CY2011Q1 us-gaap License Costs
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3442000
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10378000
CY2011Q1 us-gaap Net Income Loss
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1622000
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-707000
CY2011Q1 us-gaap Income Tax Expense Benefit
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5169000
CY2011Q1 us-gaap Interest Expense
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CY2011Q2 us-gaap Costs And Expenses
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CY2011Q2 us-gaap Operating Income Loss
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0.29
CY2011Q2 us-gaap Research And Development Expense Excluding Acquired In Process Cost
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CY2011Q2 us-gaap Depreciation And Amortization
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5611000
CY2011Q2 us-gaap Investment Income Interest
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196000
CY2011Q2 us-gaap Technology Services Revenue
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18673000
CY2011Q2 us-gaap General And Administrative Expense
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15804000
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113366000
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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10504000
CY2011Q2 us-gaap Selling And Marketing Expense
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21791000
CY2011Q2 us-gaap Earnings Per Share Basic
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0.29
CY2011Q2 us-gaap Licenses Revenue
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46085000
CY2011Q2 us-gaap Cost Of Services
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31818000
CY2011Q2 us-gaap License Costs
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4136000
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11413000
CY2012Q2 us-gaap Income Tax Expense Benefit
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-6195000
CY2012Q1 us-gaap Investment Income Interest
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249000
CY2012Q1 us-gaap Technology Services Revenue
TechnologyServicesRevenue
22852000
CY2012Q1 us-gaap Costs And Expenses
CostsAndExpenses
139238000
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-1613000
CY2012Q1 us-gaap Other Nonoperating Income Expense
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878000
CY2012Q1 us-gaap Maintenance Revenue
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43735000
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
CY2012Q1 us-gaap Research And Development Expense Excluding Acquired In Process Cost
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30933000
CY2012Q1 us-gaap Depreciation And Amortization
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7422000
CY2012Q1 us-gaap General And Administrative Expense
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34362000
CY2012Q1 us-gaap Sales Revenue Net
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137625000
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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-2377000
CY2012Q1 us-gaap Selling And Marketing Expense
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20698000
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-0.05
CY2012Q1 us-gaap Licenses Revenue
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50910000
CY2012Q1 us-gaap Cost Of Services
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40891000
CY2012Q1 us-gaap License Costs
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4932000
CY2012Q1 us-gaap Other Sales Revenue Net
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20128000
CY2012Q1 us-gaap Net Income Loss
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-1822000
CY2012Q1 us-gaap Nonoperating Income Expense
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CY2012Q1 us-gaap Income Tax Expense Benefit
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-555000
CY2012Q1 us-gaap Interest Expense
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CY2012Q2 us-gaap Costs And Expenses
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CY2012Q2 us-gaap Operating Income Loss
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CY2012Q2 us-gaap Maintenance Revenue
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49359000
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CY2012Q2 us-gaap Research And Development Expense Excluding Acquired In Process Cost
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35027000
CY2012Q2 us-gaap Depreciation And Amortization
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9681000
CY2012Q2 us-gaap Investment Income Interest
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234000
CY2012Q2 us-gaap Technology Services Revenue
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33888000
CY2012Q2 us-gaap General And Administrative Expense
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28236000
CY2012Q2 us-gaap Sales Revenue Net
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149797000
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CY2012Q2 us-gaap Selling And Marketing Expense
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23178000
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CY2012Q2 us-gaap Licenses Revenue
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CY2012Q2 us-gaap Cost Of Services
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CY2012Q2 us-gaap License Costs
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-2988000
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5759000
CY2012Q3 us-gaap License Costs
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5874000
CY2011Q3 us-gaap Investment Income Interest
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205000
CY2012Q2 us-gaap Interest Expense
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2875000
CY2011Q3 us-gaap Costs And Expenses
CostsAndExpenses
100881000
CY2011Q3 us-gaap Operating Income Loss
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CY2011Q3 us-gaap Maintenance Revenue
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CY2011Q3 us-gaap Earnings Per Share Diluted
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0.31
CY2011Q3 us-gaap Research And Development Expense Excluding Acquired In Process Cost
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CY2011Q3 us-gaap Technology Services Revenue
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CY2011Q3 us-gaap General And Administrative Expense
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19068000
CY2011Q3 us-gaap Sales Revenue Net
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112149000
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11021000
CY2011Q3 us-gaap Selling And Marketing Expense
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19814000
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0.31
CY2011Q3 us-gaap Licenses Revenue
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39249000
CY2011Q3 us-gaap Cost Of Services
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29996000
CY2011Q3 us-gaap License Costs
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3763000
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CY2011Q3 us-gaap Net Income Loss
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CY2011Q3 us-gaap Income Tax Expense Benefit
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0.14
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9742000
CY2012Q3 us-gaap Investment Income Interest
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222000
CY2012Q3 us-gaap Technology Services Revenue
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35811000
CY2012Q3 us-gaap General And Administrative Expense
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24533000
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155062000
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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4480000
CY2012Q3 us-gaap Selling And Marketing Expense
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20448000
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0.14
CY2012Q3 us-gaap Licenses Revenue
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39560000
CY2012Q3 us-gaap Cost Of Services
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51944000
CY2012Q3 us-gaap Other Sales Revenue Net
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31771000
CY2012Q3 us-gaap Net Income Loss
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5655000
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-3828000
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1175000
CY2012Q3 us-gaap Interest Expense
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2620000
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24347000
CY2011Q4 us-gaap Costs And Expenses
CostsAndExpenses
97994000
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
37043000
CY2011Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-714000
CY2011Q4 us-gaap Maintenance Revenue
MaintenanceRevenue
39164000
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.70
CY2011Q4 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
20781000
CY2011Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
5477000
CY2011Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
676000
CY2011Q4 us-gaap Technology Services Revenue
TechnologyServicesRevenue
21956000
CY2011Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
20191000
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
135037000
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
35997000
CY2011Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
20023000
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.71
CY2011Q4 us-gaap Licenses Revenue
LicensesRevenue
60762000
CY2011Q4 us-gaap Cost Of Services
CostOfServices
27445000
CY2011Q4 us-gaap License Costs
LicenseCosts
4077000
CY2011Q4 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
13155000
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
23891000
CY2011Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1046000
CY2011Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12106000
CY2011Q4 us-gaap Interest Expense
InterestExpense
1008000
CY2012Q4 us-gaap Costs And Expenses
CostsAndExpenses
148560000
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
75535000
CY2012Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1298000
CY2012Q4 us-gaap Maintenance Revenue
MaintenanceRevenue
58862000
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.24
CY2012Q4 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
33586000
CY2012Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
10158000
CY2012Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
209000
CY2012Q4 us-gaap Technology Services Revenue
TechnologyServicesRevenue
38985000
CY2012Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
21616000
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
224095000
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
74011000
CY2012Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
22730000
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.26
CY2012Q4 us-gaap Licenses Revenue
LicensesRevenue
94731000
CY2012Q4 us-gaap Cost Of Services
CostOfServices
53502000
CY2012Q4 us-gaap License Costs
LicenseCosts
6968000
CY2012Q4 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
31517000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
49664000
CY2012Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1524000
CY2012Q4 us-gaap Interest Expense
InterestExpense
3031000

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