Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Sep. 30, 2011
Current assets:    
Cash and cash equivalents $ 189,312 $ 172,950
Restricted cash 11,593 4,839
Accounts receivable-billed, net 172,705 146,900
Accounts receivable-unbilled 10,539 7,170
Prepaid income taxes 3,800 12,959
Deferred income taxes 22,207 19,256
Prepaid expenses and other current assets 38,528 27,202
Total current assets 448,684 391,276
Property and equipment, net 58,798 51,740
Capitalized software, net 27,390 26,616
Goodwill 112,032 71,323
Intangible assets, net 25,330 5,651
Deferred contract costs, net 9,284 8,020
Deferred income taxes 1,369 732
Deferred compensation plan assets 9,220 8,004
Other assets 3,186 1,917
Total assets 695,293 565,279
Current liabilities:    
Accounts payable and accrued liabilities 71,314 55,470
Accrued compensation and benefits 56,105 47,748
Deferred revenue 61,840 47,902
Current portion of long-term debt 178 42
Acquisition-related contingent consideration   1,840
Income taxes payable 3,100 5,104
Other liabilities 6,599 5,787
Total current liabilities 199,136 163,893
Deferred revenue, less current portion 19,550 2,575
Long-term debt 1,558 1,654
Acquisition-related contingent consideration, less current portion 406 388
Income taxes payable, less current portion 1,412 1,484
Deferred income taxes 10,384 11,945
Deferred compensation plan liabilities, less current portion 11,741 8,883
Total liabilities 244,187 190,822
Commitments and contingencies (Notes 12 and 13)      
Shareholders' equity:    
Common stock, no par value; 60,000 shares authorized; 56,516 and 56,018 shares issued and 33,985 and 33,793 outstanding at September 30, 2012 and September 30, 2011, at stated amount, respectively 395,967 377,579
Treasury stock, at cost; 22,531 and 22,225 shares at September 30, 2012 and September 30, 2011, respectively (429,646) (416,850)
Accumulated other comprehensive income 20,240 12,480
Retained earnings 464,545 401,248
Total shareholders' equity 451,106 374,457
Total liabilities and shareholders' equity $ 695,293 $ 565,279