Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Sep. 30, 2012
Current assets:    
Cash and cash equivalents $ 167,138 $ 189,312
Restricted cash 12,106 11,593
Accounts receivable - billed, net of reserves of $4,114 and $3,975 198,939 172,705
Accounts receivable - unbilled 11,387 10,539
Prepaid income taxes 4,711 3,800
Deferred income taxes 21,779 22,207
Prepaid expenses and other current assets 38,171 38,528
Total current assets 454,231 448,684
Property and equipment, net 58,284 58,798
Capitalized software, net 29,304 27,390
Goodwill 112,021 112,032
Intangible assets, net 24,129 25,330
Deferred contract costs, net 14,619 9,284
Deferred income taxes 833 1,369
Deferred compensation plan assets 9,373 9,220
Other assets, net 3,111 3,186
Total assets 705,905 695,293
Current liabilities:    
Accounts payable and accrued liabilities 82,826 73,128
Accrued compensation and benefits 41,707 56,105
Deferred revenue 62,401 60,026
Current portion of long-term debt 176 178
Income taxes payable 1,785 3,100
Other accrued liabilities 6,819 6,599
Total current liabilities 195,714 199,136
Deferred revenue, less current portion 23,619 19,550
Long-term debt 1,494 1,558
Acquisition-related contingent consideration 401 406
Income taxes payable, less current portion 1,436 1,412
Deferred income taxes 8,323 10,384
Deferred compensation plan liabilities, less current portion 13,212 11,741
Total liabilities 244,199 244,187
Shareholders' equity:    
Common stock, no par value; 60,000 shares authorized; 56,866 and 56,516 shares issued and 34,086 and 33,985 shares outstanding at December 31, 2012 and September 30, 2012, at stated amount, respectively 403,706 395,967
Treasury stock, at cost; 22,780 and 22,531 shares at December 31, 2012 and September 30, 2012, respectively (444,282) (429,646)
Accumulated other comprehensive income 19,637 20,240
Retained earnings 482,645 464,545
Total shareholders' equity 461,706 451,106
Total liabilities and shareholders' equity $ 705,905 $ 695,293