| Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Dec'16 | Sep'16 | Jun'16 | Mar'16 | Dec'15 | Sep'15 | Jun'15 | Mar'15 | Dec'14 | Sep'14 | Jun'14 | Mar'14 | Dec'13 | Sep'13 | Jun'13 | Mar'13 | Dec'12 | Sep'12 | Jun'12 | Mar'12 | Dec'11 | Sep'11 | Jun'11 | Mar'11 | Dec'10 | Sep'10 | Jun'10 | Mar'10 | Dec'09 | Sep'09 | Jun'09 | Mar'09 | Dec'08 | Sep'08 | Jun'08 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue: | |||||||||||||||||||||||||||||||||||||||||
Software fees and other | |||||||||||||||||||||||||||||||||||||||||
- | - | - | 170,000 | - | - | 123,000 | 118,000 | 119,000 | 96,000 | 106,000 | 124,000 | 90,000 | 62,000 | 89,000 | 109,000 | 80,000 | 73,000 | 84,000 | 105,000 | 86,000 | 75,000 | 55,000 | 132,000 | 94,000 | 77,000 | 101,000 | 154,000 | 82,000 | 66,000 | 76,000 | 82,000 | 70,000 | 52,000 | 59,000 | 54,000 | 28,000 | 33,000 | 38,000 | 36,000 | 38,000 | 29,000 |
Total revenue | |||||||||||||||||||||||||||||||||||||||||
895,000 | 938,000 | 1,083,000 | 1,093,000 | 1,034,000 | 1,025,000 | 1,012,000 | 1,007,000 | 1,018,000 | 999,000 | 1,009,000 | 1,034,000 | 1,005,000 | 977,000 | 1,023,000 | 1,091,000 | 1,079,000 | 1,069,000 | 1,084,000 | 1,128,000 | 1,105,000 | 1,095,000 | 1,012,000 | 1,195,000 | 1,152,000 | 1,145,000 | 1,153,000 | 1,263,000 | 1,200,000 | 1,163,000 | 1,128,000 | 1,144,000 | 1,088,000 | 1,069,000 | 994,000 | 1,122,000 | 1,067,000 | 1,044,000 | 902,000 | 1,042,000 | 1,107,000 | 1,087,000 |
Expenses: | |||||||||||||||||||||||||||||||||||||||||
Amortization of capitalized software costs | |||||||||||||||||||||||||||||||||||||||||
49,000 | 60,000 | 66,000 | 68,000 | 67,000 | 70,000 | 61,000 | 57,000 | 59,000 | 66,000 | 64,000 | 65,000 | 67,000 | 60,000 | 69,000 | 62,000 | 75,000 | 67,000 | 67,000 | 69,000 | 69,000 | 66,000 | 108,000 | 66,000 | 67,000 | 64,000 | 59,000 | 59,000 | 55,000 | 50,000 | 48,000 | 52,000 | 47,000 | 45,000 | 32,000 | 34,000 | 34,000 | 33,000 | 21,000 | 31,000 | 29,000 | 31,000 |
Selling and marketing | |||||||||||||||||||||||||||||||||||||||||
252,000 | 235,000 | 283,000 | 288,000 | 244,000 | 246,000 | 281,000 | 270,000 | 235,000 | 242,000 | 255,000 | 277,000 | 248,000 | 226,000 | 278,000 | 283,000 | 253,000 | 246,000 | 306,000 | 281,000 | 248,000 | 269,000 | 272,000 | 331,000 | 317,000 | 305,000 | 350,000 | 342,000 | 370,000 | 326,000 | 355,000 | 341,000 | 300,000 | 290,000 | 325,000 | 315,000 | 284,000 | 280,000 | 263,000 | 307,000 | 311,000 | 297,000 |
General and administrative | |||||||||||||||||||||||||||||||||||||||||
99,000 | 104,000 | 107,000 | 95,000 | 97,000 | 107,000 | 118,000 | 85,000 | 84,000 | 88,000 | 88,000 | 90,000 | 99,000 | 90,000 | 108,000 | 90,000 | 87,000 | 92,000 | 118,000 | 95,000 | 91,000 | 91,000 | 101,000 | 96,000 | 98,000 | 110,000 | 131,000 | 113,000 | 104,000 | 114,000 | 107,000 | 114,000 | 113,000 | 117,000 | 127,000 | 129,000 | 119,000 | 110,000 | 121,000 | 110,000 | 110,000 | 122,000 |
Product development and enhancements | |||||||||||||||||||||||||||||||||||||||||
158,000 | 162,000 | 166,000 | 157,000 | 161,000 | 158,000 | 158,000 | 144,000 | 136,000 | 148,000 | 140,000 | 133,000 | 151,000 | 136,000 | 160,000 | 143,000 | 150,000 | 150,000 | 156,000 | 144,000 | 142,000 | 132,000 | 115,000 | 120,000 | 123,000 | 125,000 | 125,000 | 126,000 | 140,000 | 118,000 | 108,000 | 110,000 | 125,000 | 128,000 | 139,000 | 117,000 | 114,000 | 117,000 | 121,000 | 115,000 | 120,000 | 123,000 |
Depreciation and amortization of other intangible assets | |||||||||||||||||||||||||||||||||||||||||
28,000 | 26,000 | 28,000 | 26,000 | 27,000 | 26,000 | 21,000 | 18,000 | 18,000 | 20,000 | 23,000 | 27,000 | 29,000 | 27,000 | 30,000 | 31,000 | 34,000 | 34,000 | 31,000 | 40,000 | 37,000 | 36,000 | 38,000 | 39,000 | 40,000 | 41,000 | 42,000 | 44,000 | 43,000 | 47,000 | 51,000 | 47,000 | 45,000 | 44,000 | 43,000 | 39,000 | 39,000 | 38,000 | 38,000 | 36,000 | 37,000 | 36,000 |
Other expenses, net | |||||||||||||||||||||||||||||||||||||||||
-4,000 | -103,000 | -12,000 | 3,000 | -9,000 | -11,000 | -9,000 | 17,000 | -27,000 | 0 | -10,000 | -1,000 | -4,000 | 3,000 | -2,000 | -6,000 | -1,000 | -14,000 | -358,000 | 13,000 | 14,000 | 126,000 | 19,000 | 9,000 | 13,000 | -36,000 | 5,000 | 6,000 | -7,000 | 11,000 | 6,000 | -3,000 | 15,000 | -11,000 | 7,000 | -3,000 | 7,000 | 7,000 | -5,000 | -14,000 | 6,000 | 12,000 |
Restructuring and other | |||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -3,000 | - | 2,000 | 0 | 2,000 | 96,000 | 2,000 | 0 | 4,000 |
Total expenses before interest and income taxes | |||||||||||||||||||||||||||||||||||||||||
728,000 | 836,000 | 816,000 | 786,000 | 752,000 | 762,000 | 797,000 | 699,000 | 698,000 | 707,000 | 730,000 | 741,000 | 746,000 | 673,000 | 812,000 | 773,000 | 759,000 | 756,000 | 899,000 | 807,000 | 760,000 | 876,000 | 796,000 | 825,000 | 815,000 | 764,000 | 876,000 | 850,000 | 867,000 | 821,000 | 829,000 | 812,000 | 786,000 | 748,000 | 780,000 | 772,000 | 728,000 | 719,000 | 738,000 | 733,000 | 777,000 | 779,000 |
Income before interest and income taxes | |||||||||||||||||||||||||||||||||||||||||
167,000 | 102,000 | 267,000 | 307,000 | 282,000 | 263,000 | 215,000 | 308,000 | 320,000 | 292,000 | 279,000 | 293,000 | 259,000 | 304,000 | 211,000 | 318,000 | 320,000 | 313,000 | 185,000 | 321,000 | 345,000 | 219,000 | 216,000 | 370,000 | 337,000 | 381,000 | 277,000 | 413,000 | 333,000 | 342,000 | 299,000 | 332,000 | 302,000 | 321,000 | 214,000 | 350,000 | 339,000 | 325,000 | 164,000 | 309,000 | 330,000 | 308,000 |
Interest expense, net | |||||||||||||||||||||||||||||||||||||||||
-19,000 | -20,000 | -24,000 | -25,000 | -24,000 | -25,000 | -17,000 | -16,000 | -14,000 | -15,000 | -15,000 | -15,000 | -12,000 | -9,000 | -9,000 | -12,000 | -12,000 | -14,000 | -15,000 | -15,000 | -13,000 | -11,000 | -11,000 | -12,000 | -10,000 | -11,000 | -11,000 | -9,000 | -6,000 | -9,000 | -10,000 | -10,000 | -12,000 | -13,000 | -14,000 | -23,000 | -22,000 | -17,000 | -22,000 | -16,000 | -13,000 | -11,000 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | |||||||||||||||||||||||||||||||||||||||||
148,000 | 82,000 | 243,000 | 282,000 | 258,000 | 238,000 | 198,000 | 292,000 | 306,000 | 277,000 | 264,000 | 278,000 | 247,000 | 295,000 | 202,000 | 306,000 | 308,000 | 299,000 | 170,000 | 306,000 | 332,000 | 208,000 | 205,000 | 358,000 | 327,000 | 370,000 | 266,000 | 404,000 | 327,000 | 333,000 | 289,000 | 322,000 | 290,000 | 308,000 | 200,000 | 327,000 | 317,000 | 308,000 | 142,000 | 293,000 | 317,000 | 297,000 |
Income tax expense (benefit) | |||||||||||||||||||||||||||||||||||||||||
19,000 | -84,000 | 36,000 | 375,000 | 74,000 | 60,000 | 41,000 | 84,000 | 94,000 | 79,000 | 93,000 | 59,000 | 75,000 | 88,000 | 57,000 | 88,000 | 73,000 | 87,000 | 69,000 | 81,000 | 101,000 | -122,000 | -3,000 | 107,000 | 105,000 | 130,000 | 70,000 | 141,000 | 91,000 | 105,000 | 102,000 | 126,000 | 71,000 | 87,000 | 110,000 | 71,000 | 99,000 | 113,000 | 87,000 | 85,000 | 115,000 | 101,000 |
Income from continuing operations | |||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 171,000 | 219,000 | 172,000 | 207,000 | 145,000 | 218,000 | 235,000 | 212,000 | 101,000 | 225,000 | 231,000 | 330,000 | - | - | - | - | 196,000 | 263,000 | 236,000 | 228,000 | 187,000 | 196,000 | 219,000 | 221,000 | 90,000 | 256,000 | 218,000 | 195,000 | - | - | - | - |
Income from discontinued operations, net of income taxes | |||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 3,000 | 4,000 | 2,000 | 5,000 | 6,000 | 4,000 | 21,000 | 5,000 | 6,000 | 7,000 | 9,000 | 5,000 | - | - | - | - | 15,000 | 0 | 0 | 13,000 | 1,000 | 4,000 | 3,000 | -4,000 | - | 1,000 | - | - | - | - | - | - |
Net income | |||||||||||||||||||||||||||||||||||||||||
129,000 | 166,000 | 207,000 | -93,000 | 184,000 | 178,000 | 157,000 | 208,000 | 212,000 | 198,000 | 174,000 | 223,000 | 174,000 | 212,000 | 151,000 | 222,000 | 256,000 | 217,000 | 107,000 | 232,000 | 240,000 | 335,000 | 242,000 | 251,000 | 222,000 | 240,000 | 211,000 | 263,000 | 236,000 | 241,000 | 188,000 | 200,000 | 222,000 | 217,000 | 101,000 | 257,000 | 218,000 | 195,000 | 65,000 | 208,000 | 202,000 | 196,000 |
Basic income per common share: | |||||||||||||||||||||||||||||||||||||||||
Income from continuing operations (in dollars per share) | |||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 0.41 | 0.52 | 0.39 | 0.47 | 0.33 | 0.49 | 0.53 | 0.48 | 0.24 | 0.50 | 0.51 | 0.72 | - | - | - | - | 0.42 | 0.54 | 0.47 | 0.45 | 0.36 | 0.38 | 0.43 | 0.43 | 0.18 | 0.49 | 0.42 | 0.37 | - | - | - | - |
Income from discontinued operations (in dollars per share) | |||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.05 | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | - | - | - | - | 0.03 | 0.00 | 0.00 | 0.03 | 0.01 | 0.01 | 0.00 | -0.01 | - | - | - | - | - | - | - | - |
Basic income per common share (in dollars per share) | |||||||||||||||||||||||||||||||||||||||||
0.31 | 0.40 | 0.00 | -0.23 | 0.44 | 0.42 | 0.38 | 0.50 | 0.50 | 0.47 | 0.42 | 0.53 | 0.39 | 0.48 | 0.34 | 0.50 | 0.58 | 0.49 | 0.26 | 0.51 | 0.53 | 0.73 | 0.53 | 0.55 | 0.48 | 0.51 | 0.45 | 0.54 | 0.47 | 0.48 | 0.37 | 0.39 | 0.43 | 0.42 | 0.20 | 0.49 | 0.42 | 0.37 | 0.12 | 0.40 | 0.39 | 0.38 |
Basic weighted average shares used in computation | |||||||||||||||||||||||||||||||||||||||||
413,000 | 413,000 | 413,000 | 413,000 | 415,000 | 415,000 | 415,000 | 413,000 | 414,000 | 414,000 | 412,000 | 420,000 | 436,000 | 436,000 | 436,000 | 440,000 | 440,000 | 440,000 | 440,000 | 446,000 | 448,000 | 450,000 | 449,000 | 452,000 | 458,000 | 465,000 | 468,000 | 483,000 | 493,000 | 500,000 | 502,000 | 505,000 | 507,000 | 510,000 | 511,000 | 515,000 | 518,000 | 516,000 | 512,000 | 514,000 | 514,000 | 512,000 |
Diluted income per common share: | |||||||||||||||||||||||||||||||||||||||||
Income from continuing operations (in dollars per share) | |||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 0.40 | 0.52 | 0.39 | 0.47 | 0.32 | 0.49 | 0.53 | 0.48 | 0.23 | 0.50 | 0.51 | 0.72 | - | - | - | - | 0.41 | 0.54 | 0.47 | 0.45 | 0.36 | 0.38 | 0.43 | 0.43 | 0.18 | 0.49 | 0.41 | 0.37 | - | - | - | - |
Income from discontinued operations (in dollars per share) | |||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.05 | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | - | - | - | - | 0.04 | 0.00 | 0.00 | 0.02 | 0.01 | 0.01 | 0.00 | -0.01 | - | - | - | - | - | - | - | - |
Diluted income per common share (in dollars per share) | |||||||||||||||||||||||||||||||||||||||||
0.31 | 0.40 | 0.00 | -0.23 | 0.44 | 0.42 | 0.38 | 0.50 | 0.50 | 0.47 | 0.41 | 0.53 | 0.39 | 0.48 | 0.33 | 0.50 | 0.58 | 0.49 | 0.25 | 0.51 | 0.53 | 0.73 | 0.52 | 0.55 | 0.48 | 0.51 | 0.45 | 0.54 | 0.47 | 0.47 | 0.37 | 0.39 | 0.43 | 0.42 | 0.20 | 0.49 | 0.41 | 0.37 | 0.14 | 0.39 | 0.39 | 0.37 |
Diluted weighted average shares used in computation | |||||||||||||||||||||||||||||||||||||||||
416,000 | 415,000 | 414,000 | 413,000 | 416,000 | 417,000 | 416,000 | 414,000 | 415,000 | 415,000 | 412,000 | 421,000 | 437,000 | 438,000 | 441,000 | 441,000 | 441,000 | 441,000 | 443,000 | 448,000 | 450,000 | 451,000 | 449,000 | 453,000 | 459,000 | 467,000 | 469,000 | 484,000 | 494,000 | 501,000 | 503,000 | 506,000 | 508,000 | 511,000 | 515,000 | 535,000 | 542,000 | 540,000 | 536,000 | 538,000 | 538,000 | 536,000 |
License and Maintenance | |||||||||||||||||||||||||||||||||||||||||
Total revenue | |||||||||||||||||||||||||||||||||||||||||
824,000 | 870,000 | 574,000 | 843,000 | 959,000 | 950,000 | 812,000 | 817,000 | 824,000 | 826,000 | 821,000 | 828,000 | 832,000 | 836,000 | 851,000 | 892,000 | 908,000 | 909,000 | 910,000 | 929,000 | 922,000 | 922,000 | 858,000 | 966,000 | 963,000 | 977,000 | 959,000 | 1,006,000 | 1,022,000 | 1,007,000 | 970,000 | 974,000 | 939,000 | 939,000 | 860,000 | 995,000 | 969,000 | 941,000 | 785,000 | 919,000 | 975,000 | 965,000 |
Costs of licensing and maintenance and professional services | |||||||||||||||||||||||||||||||||||||||||
74,000 | 76,000 | 79,000 | 79,000 | 73,000 | 71,000 | 71,000 | 68,000 | 66,000 | 68,000 | 74,000 | 73,000 | 70,000 | 66,000 | 80,000 | 74,000 | 71,000 | 72,000 | 80,000 | 77,000 | 71,000 | 68,000 | 65,000 | 72,000 | 69,000 | 69,000 | 77,000 | 69,000 | 71,000 | 67,000 | 71,000 | 74,000 | 66,000 | 67,000 | 41,000 | 73,000 | 72,000 | 66,000 | 17,000 | 70,000 | 80,000 | 75,000 |
Professional Services | |||||||||||||||||||||||||||||||||||||||||
Total revenue | |||||||||||||||||||||||||||||||||||||||||
71,000 | 68,000 | 81,000 | 80,000 | 75,000 | 75,000 | 77,000 | 72,000 | 75,000 | 77,000 | 82,000 | 82,000 | 83,000 | 79,000 | 83,000 | 90,000 | 91,000 | 87,000 | 90,000 | 94,000 | 97,000 | 98,000 | 99,000 | 97,000 | 95,000 | 91,000 | 93,000 | 103,000 | 96,000 | 90,000 | 82,000 | 88,000 | 79,000 | 78,000 | 75,000 | 73,000 | 70,000 | 70,000 | 79,000 | 87,000 | 94,000 | 93,000 |
Costs of licensing and maintenance and professional services | |||||||||||||||||||||||||||||||||||||||||
64,000 | 70,000 | 75,000 | 76,000 | 74,000 | 73,000 | 78,000 | 74,000 | 73,000 | 75,000 | 76,000 | 75,000 | 78,000 | 71,000 | 85,000 | 84,000 | 88,000 | 81,000 | 89,000 | 88,000 | 88,000 | 88,000 | 88,000 | 92,000 | 88,000 | 86,000 | 87,000 | 91,000 | 91,000 | 88,000 | 80,000 | 77,000 | 75,000 | 71,000 | 70,000 | 66,000 | 59,000 | 66,000 | 66,000 | 76,000 | 84,000 | 79,000 |