| Summary of Operating Segments |
The following table presents a summary of operating segments (dollars in thousands): | | | | | | SMS, | | | | | | | | | | | | | | Training, and | | | Professional | | | | | | | | License | | | Other | | | Services | | | Total | | Year Ended June 30, 2012- | | | | | | | | | | | | | Segment revenue | | $ | 166,688 | | | $ | 54,025 | | | $ | 22,421 | | | $ | 243,134 | | Segment expenses | | | 71,050 | | | | 9,631 | | | | 24,505 | | | | 105,186 | | Segment operating profit (1) | | $ | 95,638 | | | $ | 44,394 | | | $ | (2,084 | ) | | $ | 137,948 | | Year Ended June 30, 2011- | | | | | | | | | | | | | | | | | Segment revenue | | $ | 103,699 | | | $ | 65,121 | | | $ | 29,334 | | | $ | 198,154 | | Segment expenses | | | 66,821 | | | | 13,495 | | | | 25,404 | | | | 105,720 | | Segment operating profit (1) | | $ | 36,878 | | | $ | 51,626 | | | $ | 3,930 | | | $ | 92,434 | | Year Ended June 30, 2010- | | | | | | | | | | | | | | | | | Segment revenue | | $ | 53,991 | | | $ | 74,862 | | | $ | 37,491 | | | $ | 166,344 | | Segment expenses | | | 70,822 | | | | 15,076 | | | | 36,081 | | | | 121,979 | | Segment operating profit (1) | | $ | (16,831 | ) | | $ | 59,786 | | | $ | 1,410 | | | $ | 44,365 | | | | | | | | | | | | | | | | | | | |
(1) | The Segment operating profits reported reflect the direct expenses of the operating segment and contain certain allocations for selling and marketing, general and administrative, development, restructuring and other corporate expenses incurred in support of the segments. |
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| Reconciliation of Total Segment Operating Profit to Loss Before Income Taxes |
The following table presents a reconciliation of total segment operating profit to loss before provision for income taxes (dollars in thousands): | | | | | | | | | | | | | | Year Ended June 30, | | | | | 2012 | | | 2011 | | | 2010 | | Total segment operating profit for reportable segments | | $ | 137,948 | | | $ | 92,434 | | | $ | 44,365 | | Cost of license and amortization for technology related costs | | | (10,617 | ) | | | (5,213 | ) | | | (6,437 | ) | Marketing | | | (13,231 | ) | | | (12,690 | ) | | | (12,897 | ) | Research and development | | | (47,391 | ) | | | (41,932 | ) | | | (39,124 | ) | General and administrative and overhead | | | (69,611 | ) | | | (77,723 | ) | | | (78,889 | ) | Stock-based compensation | | | (12,406 | ) | | | (9,699 | ) | | | (15,260 | ) | Restructuring charges | | | 301 | | | | 247 | | | | (1,128 | ) | Other (expense) income, net | | | (3,519 | ) | | | 2,919 | | | | (2,407 | ) | Interest income, net | | | 3,374 | | | | 7,937 | | | | 10,869 | | Loss before provision for income taxes | | $ | (15,152 | ) | | $ | (43,720 | ) | | $ | (100,908 | ) | | | | | | | | | | | | | | |
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