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
Mar. 31, 2013
Sep. 30, 2012
Current assets:    
Cash and cash equivalents $ 187,343 $ 189,312
Restricted cash 12,934 11,593
Accounts receivable - billed, net of reserves of $3,769 and $3,975 205,397 172,705
Accounts receivable - unbilled 18,689 10,539
Prepaid income taxes 11,517 3,800
Deferred income taxes 20,992 22,207
Prepaid expenses and other current assets 36,690 38,528
Total current assets 493,562 448,684
Property and equipment, net 58,845 58,798
Capitalized software, net 32,374 27,390
Goodwill 111,670 112,032
Intangible assets, net 22,874 25,330
Deferred contract costs, net 10,675 9,284
Deferred income taxes 1,249 1,369
Deferred compensation plan assets 9,831 9,220
Other assets, net 3,280 3,186
Total assets 744,360 695,293
Current liabilities:    
Accounts payable and accrued liabilities 80,553 73,128
Accrued compensation and benefits 49,592 56,105
Deferred revenue 66,072 60,026
Current portion of long-term debt 172 178
Income taxes payable 4,434 3,100
Other accrued liabilities 9,018 6,599
Total current liabilities 209,841 199,136
Deferred revenue, less current portion 8,943 19,550
Long-term debt 1,420 1,558
Acquisition-related contingent consideration, less current portion 393 406
Income taxes payable, less current portion 1,460 1,412
Deferred income taxes 15,539 10,384
Deferred compensation plan liabilities, less current portion 13,573 11,741
Total liabilities 251,169 244,187
Shareholders' equity:    
Common stock, no par value; 100,000 and 60,000 shares authorized; 56,883 and 56,516 shares issued and 34,103 and 33,985 shares outstanding at March 31, 2013 and September 30, 2012, at stated amount, respectively 407,685 395,967
Treasury stock, at cost; 22,780 and 22,531 shares at March 31, 2013 and September 30, 2012, respectively (444,282) (429,646)
Accumulated other comprehensive income 18,672 20,240
Retained earnings 511,116 464,545
Total shareholders' equity 493,191 451,106
Total liabilities and shareholders' equity $ 744,360 $ 695,293