Selected Consolidated Financial Data

(in thousands except per share amounts)
Consolidated Statement of Income Data:

Years ended March 31,
1996 1995 1994 1993 1992
Net revenues $560,802 $ 355,130 $ 256,448 $ 177,998 $ 135,827
Operating income 165,756* 92,048† 65,168 4,159 30,137‡
income before taxes 170,902* 94,845† 67,436 43,610 33,758‡
Provision for income taxes 69,448 35,567 26,157 16,379 12,493
Net income 101,454* 59,278† 41,279 27,231 21,265‡
Net income per share $ 1.28* $ 0.80† $ 0.57 $ 0.38 $ 0.30‡

Shares used in per share calculations 78,955 74,109 72,237 70,848 71,868

*After non-recurring charge for in-process technology related to the acquisition of NeoCAD of $19,366 and $0.25 per share.
† After non-recurring charge for the write-off of a minority investment of $2,500 and $0.02 per share net of tax.
‡ After non-recurring charge for in-process technology related to the acquisition of Plus Logic of $3,507 and $0.03 per share net of tax.

Consolidated Balance Sheet Data:

1996 1995 1994 1993 1992

Working capital $436,070 $ 180,064 $143,103 $101,100 $88,414
Total assets 720,880 320,940 226,156 162,899 146,589
Long-term debt 250,000 867 2,195 3,911 4,959
Stockholders' equity 368,244 243,971 172,878 123,299 108,662

Quarterly Data (Unaudited)

Year ended March 31, 1996
First Second Third Fourth
Quarter Quarter Quarter Quarter

Net revenues $125,760 $141,212 $144,123 $149,707
Gross margin 77,254 89,598 92,451 98,307
Operating income 18,069* 45,675 49,318 52,694
Net income 5,548* 29,826 32,190 33,890

Net income per share $ 0.07* $ 0.37 $ 0.41 $ 0.43

Shares used in per share calculations 77,489 79,601 79,106 79,622

*After non-recurring charge for in-process technology related to the acquisition of NeoCAD of $19,366 and $0.25 per share.

Year ended March 31, 1995
First Second Third Fourth
Quarter Quarter Quarter Quarter

Net revenues $75,150 $79,507 $91,283 $109,190
Gross margin 45,991 48,816 55,602 66,229
Operating income 18,831 18,029* 24,377 30,811
Net income 12,013 11,819* 15,573 19,873

Net income per share $ 0.16 $ 0.16* $ 0.21 $ 0.26

Shares used in per share calculations 73,023 72,843 74,778 75,798

*After non-recurring charge for the write-off of a minority investment of $2,500 and $0.02 per share net of tax.


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