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
Jun. 30, 2014
Sep. 30, 2013
Current assets:    
Cash and cash equivalents $ 182,942 $ 125,617
Restricted cash 13,356 12,176
Accounts receivable - billed, net of reserves of $3,831 and $3,828 274,544 272,636
Accounts receivable - unbilled 17,006 20,320
Prepaid income taxes 2,620 358
Deferred income taxes 27,773 26,443
Prepaid expenses and other current assets 36,159 32,049
Total current assets 554,400 489,599
Property and equipment, net 71,961 77,710
Capitalized software, net 41,482 40,456
Goodwill 175,471 171,867
Intangible assets, net 42,117 42,039
Deferred contract costs, net 13,750 14,318
Deferred income taxes 1,567 1,179
Deferred compensation plan assets 11,242 10,314
Other assets, net 10,090 10,496
Total assets 922,080 857,978
Current liabilities:    
Accounts payable and accrued liabilities 101,313 109,020
Accrued compensation and benefits 73,133 83,280
Deferred revenue 57,447 53,137
Current portion of long-term debt 164 170
Income taxes payable 17,743 8,327
Other liabilities 11,576 8,373
Total current liabilities 261,376 262,307
Deferred revenue, less current portion 30,056 32,953
Long-term debt 1,150 1,319
Deferred taxes 16,965 16,359
Deferred compensation plan liabilities, less current portion 17,422 13,953
Other liabilities 6,609 1,579
Total liabilities 333,578 328,470
Shareholders' equity:    
Common stock, no par value; 100,000 shares authorized; 67,366 and 68,525 shares issued and outstanding at June 30, 2014 and September 30, 2013, at stated amount, respectively 430,642 415,271
Accumulated other comprehensive income 12,906 7,987
Retained earnings 144,954 106,250
Total shareholders' equity 588,502 529,508
Total liabilities and shareholders' equity $ 922,080 $ 857,978