| Current assets: |
| Cash and cash equivalents |
770M |
| Accounts receivable, net of allowances of $79,954 and $42,900 at June 30, 2011 and March 31, 2011, respectively |
381.59M |
| Inventory |
77.56M |
| Software development costs and licenses |
178.63M |
| Prepaid taxes and taxes receivable |
| Prepaid expenses and other |
60.89M |
| Total current assets |
2.37B |
| Fixed assets, net |
68.53M |
| Software development costs and licenses, net of current portion |
300.34M |
| Goodwill |
215.66M |
| Other intangibles, net |
4.61M |
| Other assets |
16.14M |
| Total assets |
2.98B |
| Current liabilities: |
| Accounts payable |
144.76M |
| Accrued expenses and other current liabilities |
753.07M |
| Deferred revenue |
821.41M |
| Liabilities of discontinued operations |
| Total current liabilities |
1.72B |
| Long-term debt |
511.64M |
| Income taxes payable |
| Other long-term liabilities |
110.72M |
| Liabilities of discontinued operations, net of current portion |
| Total liabilities |
2.4B |
| Commitments and contingencies |
0 |
| Stockholders' equity: |
| Preferred stock, $.01 par value, 5,000 shares authorized |
0 |
| Common stock, $.01 par value, 150,000 shares authorized; 86,360 and 86,119 shares issued and outstanding at June 30, 2011 and March 31, 2011, respectively |
1.05M |
| Additional paid-in capital |
1.1B |
| Accumulated deficit |
-169.13M |
| Accumulated other comprehensive income |
-42.87M |
| Total stockholders' equity |
582.75M |
| Total liabilities and stockholders' equity |
2.98B |
