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, 2014
Sep. 30, 2013
Current assets:    
Cash and cash equivalents $ 131,323 $ 125,617
Restricted cash 12,073 12,176
Accounts receivable - billed, net of reserves of $5,430 and $3,828 309,784 272,636
Accounts receivable - unbilled 20,303 20,320
Prepaid income taxes 75 358
Deferred income taxes 29,928 26,443
Prepaid expenses and other current assets 31,966 32,049
Total current assets 535,452 489,599
Property and equipment, net 70,982 77,710
Capitalized software, net 41,542 40,456
Goodwill 173,191 171,867
Intangible assets, net 42,974 42,039
Deferred contract costs, net 12,321 14,318
Deferred income taxes 590 1,179
Deferred compensation plan assets 10,977 10,314
Other assets, net 8,950 10,496
Total assets 896,979 857,978
Current liabilities:    
Accounts payable and accrued liabilities 109,654 109,020
Accrued compensation and benefits 64,651 83,280
Deferred revenue 53,042 53,137
Current portion of long-term debt 158 170
Income taxes payable 18,379 8,327
Other liabilities 10,115 8,373
Total current liabilities 255,999 262,307
Deferred revenue, less current portion 27,065 32,953
Long-term debt 1,149 1,319
Deferred compensation plan liabilities, less current portion 16,161 13,953
Other liabilities 24,969 17,938
Total liabilities 325,343 328,470
Shareholders' equity:    
Common stock, no par value; 100,000 shares authorized; 67,889 and 68,525 shares issued and outstanding at March 31, 2014 and September 30, 2013, at stated amount, respectively 425,648 415,271
Accumulated other comprehensive income 6,540 7,987
Retained earnings 139,448 106,250
Total shareholders' equity 571,636 529,508
Total liabilities and shareholders' equity $ 896,979 $ 857,978