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, 2012
Sep. 30, 2011
Current assets:    
Cash and cash equivalents $ 168,900 $ 172,950
Restricted cash 11,930 4,839
Accounts receivable - billed, net of reserves of $4,580 and $3,265 157,795 146,900
Accounts receivable - unbilled 12,385 7,170
Prepaid income taxes 3,258 12,959
Deferred income taxes 23,916 19,256
Prepaid expenses and other current assets 39,266 27,202
Total current assets 417,450 391,276
Property and equipment, net 57,227 51,740
Capitalized software, net 26,140 26,616
Goodwill 104,697 71,323
Intangible assets, net 27,050 5,651
Deferred contract costs, net 6,717 8,020
Deferred income taxes 789 732
Deferred compensation plan assets 8,803 8,004
Other assets, net 2,713 1,917
Total assets 651,586 565,279
Current liabilities:    
Accounts payable 60,755 55,470
Accrued compensation and benefits 47,769 47,748
Deferred revenue 62,619 47,902
Current portion of long-term debt 171 42
Acquisition-related contingent consideration 1,951 1,840
Income taxes payable 5,418 5,104
Other accrued liabilities 6,942 5,787
Total current liabilities 185,625 163,893
Deferred revenue, less current portion 5,021 2,575
Long-term debt 1,538 1,654
Acquisition-related contingent consideration, less current portion 390 388
Income taxes payable, less current portion 1,387 1,484
Deferred income taxes 16,798 11,945
Deferred compensation plan liabilities, less current portion 11,128 8,883
Total liabilities 221,887 190,822
Shareholders' equity:    
Common stock, no par value; 60,000 shares authorized; 56,515 and 56,018 shares issued and 34,050 and 33,793 shares outstanding at June 30, 2012 and September 30, 2011, at stated amount, respectively 395,441 377,579
Treasury stock, at cost; 22,465 and 22,225 shares at June 30, 2012 and September 30, 2011, respectively (425,791) (416,850)
Accumulated other comprehensive income 15,949 12,480
Retained earnings 444,100 401,248
Total shareholders' equity 429,699 374,457
Total liabilities and shareholders' equity $ 651,586 $ 565,279