Selected Consolidated Information

 

Selected Consolidated Financial Data

 

Consolidated Statement of Income Data

Consolidated Balance Sheet Data

Quarterly Data (Unaudited)

 

CONSOLIDATED STATEMENT OF INCOME DATA
Years ended March 31,
In thousands except per share amounts 1997 1996 1995 1994 1993
Net revenues $568,143 $560,802 $355,130 $256,448 $177,998
Operating income 159,061* 165,756** 92,048*** 65,168 41,586
Income before taxes 165,758* 170,902** 94,845*** 67,436 43,610
Provision for income taxes 55,382 69,448 35,567 26,157 16,379
Net income 110,376* 101,454** 59,278*** 41,279 27,231
Net income per share $ 1.39* $ 1.28** $ 0.80*** $ 0.57 $ 0.38
Shares used in per share calculations 79,675 78,955 74,109 72,237 70,848
*After write-off of discontinued product family of $5 million and $0.04 per share net of tax.
**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.

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CONSOLIDATED BALANCE SHEET DATA
In thousands 1997 1996 1995 1994 1993
Working capital $504,302 $436,070 $180,064 $143,103 $101,100
Total assets 847,693 720,880 320,940 226,156 162,899
Long-term debt 250,000 250,000 867 2,195 3,911
Stockholders' equity 490,680 368,244 243,971 172,878 123,299

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QUARTERLY DATA (UNAUDITED)
Year ended March 31, 1997
First Second Third Fourth
In thousands except per share amounts Quarter Quarter Quarter Quarter
Net revenues $150,200 $130,579 $135,587 $151,777
Gross margin 96,875 74,921* 83,431 93,579
Operating income 49,490 29,464* 36,903 43,204
Net income 32,492 21,218* 26,223 30,443
Net income per share $ 0.41 $ 0.27* $ 0.33 $ 0.38
Shares used in per share calculations 78,944 79,378 79,791 80,586
*After write-off of discontinued product family of $5 million and $0.04 per share net of tax.
Year ended March 31, 1996
First Second Third Fourth
In thousands except per share amounts 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.

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| Annual Report 1997 |
| Letter to Shareholders | Financial Highlights | MD&A | Consolidated Statements |
| Notes to Consolidated Statements | Selected Consolidated Information |