收入 - ASC 606对凝结的合并运营报表的影响(详细信息) - 美元($) $ / shares in Units, $ in Thousands |
3个月结束 | 6 Months Ended | ||
---|---|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2018 |
Dec. 31, 2017 |
|
Revenues: | ||||
Revenues | $ 1,119,898 | $ 975,822 | $ 2,213,158 | $ 1,945,403 |
费用和费用: | ||||
收入的成本 | 408,260 | 347,002 | 789,647 | 700,119 |
其他费用(收入),净 | (9,228) | (7,824) | (19,253) | (12,207) |
Provision for income taxes | 46,863 | 481,626 | 78,487 | 536,842 |
净收入(损失) | $ 369,100 | $ (134,319) | $ 765,044 | $ 146,617 |
每股净收入(亏损) | ||||
基本(每股美元) | $ 2.43 | $ (0.86) | $ 4.98 | $ 0.94 |
稀释(每股美元) | $ 2.42 | $ (0.86) | $ 4.96 | $ 0.93 |
在采用ASC 606之前 | ||||
费用和费用: | ||||
收入的成本 | $ 392,916 | $ 734,790 | ||
其他费用(收入),净 | (9,187) | (19,213) | ||
Provision for income taxes | 48,401 | 64,335 | ||
净收入(损失) | $ 369,065 | $ 657,586 | ||
每股净收入(亏损) | ||||
基本(每股美元) | $ 2.43 | $ 4.29 | ||
稀释(每股美元) | $ 2.42 | $ 4.27 | ||
变化的影响|会计标准更新2014-09 | ||||
费用和费用: | ||||
收入的成本 | $ 15,344 | $ 54,857 | ||
其他费用(收入),净 | (41) | (40) | ||
Provision for income taxes | (1,538) | 14,152 | ||
净收入(损失) | $ 35 | $ 107,458 | ||
每股净收入(亏损) | ||||
基本(每股美元) | $ 0.00 | $ 0.69 | ||
稀释(每股美元) | $ 0.00 | $ 0.69 | ||
产品 | ||||
Revenues: | ||||
Revenues | $ 852,201 | $ 761,587 | $ 1,681,428 | $ 1,522,374 |
产品|在采用ASC 606之前 | ||||
Revenues: | ||||
Revenues | 875,415 | 1,576,088 | ||
产品|变化的影响|会计标准更新2014-09 | ||||
Revenues: | ||||
Revenues | (23,214) | 105,340 | ||
Service [Member] | ||||
Revenues: | ||||
Revenues | 267,697 | $ 214,235 | 531,730 | $ 423,029 |
服务[成员] |在采用ASC 606之前 | ||||
Revenues: | ||||
Revenues | 230,683 | 460,643 | ||
服务[成员] |变化的影响|会计标准更新2014-09 | ||||
Revenues: | ||||
Revenues | $ 37,014 | $ 71,087 |