UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.bmc.com/taxonomy/role/StatementOfIncomeAlternative ]
2 Context eol_PE348-----0910-Q0005_STD_p6m_20090930_0 [ 2009-04-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -5 [4] 213400000 213,400,000 Instance OK
us-gaap:NetIncomeLoss 1.0 NA -5 [4] 176600000 176,600,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -5 [4] 240100000 240,100,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -5 [4] 243000000 243,000,000 Instance OK
us-gaap:Revenues 1.0 NA -5 [4] 911800000 911,800,000 Instance OK
us-gaap:LicensesRevenue 1.0 credit -5 [4] 341000000 341,000,000 Instance
us-gaap:MaintenanceRevenue 1.0 credit -5 [4] 508600000 508,600,000 Instance
us-gaap:TechnologyServicesRevenue 1.0 credit -5 [3] 62200000 62,200,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -5 [4] 668800000 668,800,000 Instance OK
us-gaap:LicenseCosts 1.0 debit -5 [3] 54600000 54,600,000 Instance
us-gaap:MaintenanceCosts 1.0 debit -5 [3] 74000000 74,000,000 Instance
us-gaap:TechnologyServicesCosts 1.0 debit -5 [3] 65000000 65,000,000 Instance
us-gaap:SellingAndMarketingExpense 1.0 debit -5 [4] 256500000 256,500,000 Instance
us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost 1.0 debit -5 [3] 95400000 95,400,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -5 [4] 105800000 105,800,000 Instance
us-gaap:ResearchAndDevelopmentInProcess 1.0 debit -5 [0] 0 0 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -5 [3] 16000000 16,000,000 Instance
us-gaap:RestructuringCharges 1.0 debit -5 [2] 1500000 1,500,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -5 [2] -2900000 -2,900,000 Instance OK
bmc:InterestIncomeAndOther 1.0 credit -5 [2] 5300000 5,300,000 Instance
us-gaap:InterestExpense -1.0 debit -5 [3] 10800000 10,800,000 Instance
us-gaap:GainLossOnInvestments 1.0 credit -5 [2] 2600000 2,600,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -5 [3] 63500000 63,500,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -5 [3] 35000000 35,000,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.0 credit -5 [2] 1800000 1,800,000 Instance
2 Context eol_PE348-----0910-Q0005_STD_p6m_20080930_0 [ 2008-04-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -5 [3] 53100000 53,100,000 Instance OK
us-gaap:NetIncomeLoss 1.0 NA -5 [3] 71000000 71,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -5 [4] 130100000 130,100,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -5 [4] 118800000 118,800,000 Instance OK
us-gaap:Revenues 1.0 NA -5 [4] 904200000 904,200,000 Instance OK
us-gaap:LicensesRevenue 1.0 credit -5 [4] 324900000 324,900,000 Instance
us-gaap:MaintenanceRevenue 1.0 credit -5 [4] 509800000 509,800,000 Instance
us-gaap:TechnologyServicesRevenue 1.0 credit -5 [3] 69500000 69,500,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -5 [4] 785400000 785,400,000 Instance OK
us-gaap:LicenseCosts 1.0 debit -5 [3] 57100000 57,100,000 Instance
us-gaap:MaintenanceCosts 1.0 debit -5 [3] 87100000 87,100,000 Instance
us-gaap:TechnologyServicesCosts 1.0 debit -5 [3] 71500000 71,500,000 Instance
us-gaap:SellingAndMarketingExpense 1.0 debit -5 [4] 277100000 277,100,000 Instance
us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost 1.0 debit -5 [4] 115500000 115,500,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -5 [4] 101700000 101,700,000 Instance
us-gaap:ResearchAndDevelopmentInProcess 1.0 debit -5 [3] 50300000 50,300,000 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -5 [3] 17200000 17,200,000 Instance
us-gaap:RestructuringCharges 1.0 debit -5 [2] 7900000 7,900,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -5 [3] 11300000 11,300,000 Instance OK
bmc:InterestIncomeAndOther 1.0 credit -5 [3] 19500000 19,500,000 Instance
us-gaap:InterestExpense -1.0 debit -5 [2] 7900000 7,900,000 Instance
us-gaap:GainLossOnInvestments 1.0 credit -5 [1] -300000 -300,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -5 [3] 59100000 59,100,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -5 [3] -14900000 -14,900,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.0 credit -5 [2] -3000000 -3,000,000 Instance
2 Context eol_PE348-----0910-Q0005_STD_p3m_20090930_0 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -5 [4] 110300000 110,300,000 Instance OK
us-gaap:NetIncomeLoss 1.0 NA -5 [3] 94200000 94,200,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -5 [4] 132600000 132,600,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -5 [4] 134800000 134,800,000 Instance OK
us-gaap:Revenues 1.0 NA -5 [4] 461800000 461,800,000 Instance OK
us-gaap:LicensesRevenue 1.0 credit -5 [4] 174000000 174,000,000 Instance
us-gaap:MaintenanceRevenue 1.0 credit -5 [4] 257400000 257,400,000 Instance
us-gaap:TechnologyServicesRevenue 1.0 credit -5 [3] 30400000 30,400,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -5 [4] 327000000 327,000,000 Instance OK
us-gaap:LicenseCosts 1.0 debit -5 [3] 26500000 26,500,000 Instance
us-gaap:MaintenanceCosts 1.0 debit -5 [3] 36700000 36,700,000 Instance
us-gaap:TechnologyServicesCosts 1.0 debit -5 [3] 31800000 31,800,000 Instance
us-gaap:SellingAndMarketingExpense 1.0 debit -5 [4] 130600000 130,600,000 Instance
us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost 1.0 debit -5 [3] 41700000 41,700,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -5 [3] 51200000 51,200,000 Instance
us-gaap:ResearchAndDevelopmentInProcess 1.0 debit -5 [0] 0 0 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -5 [2] 8000000 8,000,000 Instance
us-gaap:RestructuringCharges 1.0 debit -5 [1] 500000 500,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -5 [2] -2200000 -2,200,000 Instance OK
bmc:InterestIncomeAndOther 1.0 credit -5 [2] 1700000 1,700,000 Instance
us-gaap:InterestExpense -1.0 debit -5 [2] 5300000 5,300,000 Instance
us-gaap:GainLossOnInvestments 1.0 credit -5 [2] 1400000 1,400,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -5 [3] 38400000 38,400,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -5 [3] 15000000 15,000,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.0 credit -5 [2] 1100000 1,100,000 Instance
2 Context eol_PE348-----0910-Q0005_STD_p3m_20080930_0 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -5 [3] 48700000 48,700,000 Instance OK
us-gaap:NetIncomeLoss 1.0 NA -5 [3] 69800000 69,800,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -5 [4] 108700000 108,700,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -5 [4] 105500000 105,500,000 Instance OK
us-gaap:Revenues 1.0 NA -5 [4] 466700000 466,700,000 Instance OK
us-gaap:LicensesRevenue 1.0 credit -5 [4] 175500000 175,500,000 Instance
us-gaap:MaintenanceRevenue 1.0 credit -5 [4] 255500000 255,500,000 Instance
us-gaap:TechnologyServicesRevenue 1.0 credit -5 [3] 35700000 35,700,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -5 [4] 361200000 361,200,000 Instance OK
us-gaap:LicenseCosts 1.0 debit -5 [3] 29500000 29,500,000 Instance
us-gaap:MaintenanceCosts 1.0 debit -5 [3] 46600000 46,600,000 Instance
us-gaap:TechnologyServicesCosts 1.0 debit -5 [3] 36300000 36,300,000 Instance
us-gaap:SellingAndMarketingExpense 1.0 debit -5 [4] 136700000 136,700,000 Instance
us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost 1.0 debit -5 [3] 53700000 53,700,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -5 [3] 48200000 48,200,000 Instance
us-gaap:ResearchAndDevelopmentInProcess 1.0 debit -5 [0] 0 0 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -5 [2] 8700000 8,700,000 Instance
us-gaap:RestructuringCharges 1.0 debit -5 [2] 1500000 1,500,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -5 [2] 3200000 3,200,000 Instance OK
bmc:InterestIncomeAndOther 1.0 credit -5 [3] 10500000 10,500,000 Instance
us-gaap:InterestExpense -1.0 debit -5 [2] 5800000 5,800,000 Instance
us-gaap:GainLossOnInvestments 1.0 credit -5 [2] -1500000 -1,500,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -5 [3] 38900000 38,900,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -5 [3] -20600000 -20,600,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.0 credit -5 [1] -500000 -500,000 Instance


1 Extended Link [ http://www.bmc.com/taxonomy/role/StatementOfFinancialPositionClassified ]
2 Context eol_PE348-----0910-Q0005_STD_Inst_20090930_0 [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -5 [5] 3747300000 3,747,300,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -5 [5] 1620600000 1,620,600,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -5 [5] 1137800000 1,137,800,000 Instance
us-gaap:ShortTermInvestments 1.0 debit -5 [3] 74700000 74,700,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -5 [4] 174600000 174,600,000 Instance
us-gaap:NotesAndLoansReceivableNetCurrent 1.0 debit -5 [3] 85300000 85,300,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -5 [3] 71200000 71,200,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -5 [3] 77000000 77,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -5 [4] 104300000 104,300,000 Instance
us-gaap:CapitalizedComputerSoftwareNet 1.0 debit -5 [4] 135500000 135,500,000 Instance
us-gaap:LongTermInvestments 1.0 debit -5 [3] 76300000 76,300,000 Instance
us-gaap:NotesAndLoansReceivableNetNoncurrent 1.0 debit -5 [3] 52500000 52,500,000 Instance
us-gaap:FiniteLivedIntangibleAssetsNet 1.0 debit -5 [4] 168800000 168,800,000 Instance
us-gaap:Goodwill 1.0 debit -5 [5] 1322000000 1,322,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -5 [4] 267300000 267,300,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -5 [5] 3747300000 3,747,300,000 Instance OK
us-gaap:Liabilities 1.0 NA -5 [5] 2522300000 2,522,300,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -5 [5] 1234300000 1,234,300,000 Instance OK
us-gaap:AccountsPayableTradeCurrent 1.0 credit -5 [3] 50100000 50,100,000 Instance
bmc:FinancePayablesCurrent 1.0 credit -5 [3] 13900000 13,900,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -5 [4] 236200000 236,200,000 Instance
us-gaap:DeferredRevenueCurrent 1.0 credit -5 [4] 934100000 934,100,000 Instance
us-gaap:DeferredRevenueNoncurrent 1.0 credit -5 [4] 762500000 762,500,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -5 [4] 309800000 309,800,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -5 [4] 215700000 215,700,000 Instance
us-gaap:StockholdersEquity 1.0 NA -5 [5] 1225000000 1,225,000,000 Instance OK
bmc:StockholdersEquitySubtotalBeforeTreasuryStock 1.0 NA -5 [5] 3091900000 3,091,900,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -6 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 credit -5 [2] 2500000 2,500,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -5 [4] 918300000 918,300,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -5 [5] 2159800000 2,159,800,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -5 [3] 11300000 11,300,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -5 [5] 1866900000 1,866,900,000 Instance
2 Context eol_PE348-----0910-Q0005_STD_Inst_20090331_0 [ 2009-03-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -5 [5] 3697500000 3,697,500,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -5 [5] 1560500000 1,560,500,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -5 [5] 1023300000 1,023,300,000 Instance
us-gaap:ShortTermInvestments 1.0 debit -5 [3] 73600000 73,600,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -5 [4] 217800000 217,800,000 Instance
us-gaap:NotesAndLoansReceivableNetCurrent 1.0 debit -5 [3] 99300000 99,300,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -5 [3] 68000000 68,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -5 [3] 78500000 78,500,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -5 [4] 103000000 103,000,000 Instance
us-gaap:CapitalizedComputerSoftwareNet 1.0 debit -5 [4] 122600000 122,600,000 Instance
us-gaap:LongTermInvestments 1.0 debit -5 [3] 72300000 72,300,000 Instance
us-gaap:NotesAndLoansReceivableNetNoncurrent 1.0 debit -5 [3] 92100000 92,100,000 Instance
us-gaap:FiniteLivedIntangibleAssetsNet 1.0 debit -5 [4] 189900000 189,900,000 Instance
us-gaap:Goodwill 1.0 debit -5 [5] 1288700000 1,288,700,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -5 [4] 268400000 268,400,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -5 [5] 3697500000 3,697,500,000 Instance OK
us-gaap:Liabilities 1.0 NA -5 [5] 2649000000 2,649,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -5 [5] 1333300000 1,333,300,000 Instance OK
us-gaap:AccountsPayableTradeCurrent 1.0 credit -5 [3] 57200000 57,200,000 Instance
bmc:FinancePayablesCurrent 1.0 credit -5 [3] 13700000 13,700,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -5 [4] 285100000 285,100,000 Instance
us-gaap:DeferredRevenueCurrent 1.0 credit -5 [4] 977300000 977,300,000 Instance
us-gaap:DeferredRevenueNoncurrent 1.0 credit -5 [4] 810600000 810,600,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -5 [4] 313600000 313,600,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -5 [4] 191500000 191,500,000 Instance
us-gaap:StockholdersEquity 1.0 NA -5 [5] 1048500000 1,048,500,000 Instance OK
bmc:StockholdersEquitySubtotalBeforeTreasuryStock 1.0 NA -5 [5] 2843600000 2,843,600,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -6 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 credit -5 [2] 2500000 2,500,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -5 [4] 881200000 881,200,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -5 [5] 1985400000 1,985,400,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -5 [3] -25500000 -25,500,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -5 [5] 1795100000 1,795,100,000 Instance


1 Extended Link [ http://www.bmc.com/taxonomy/role/StatementOfCashFlowsIndirect ]
2 Context eol_PE348-----0910-Q0005_STD_p6m_20090930_0 [ 2009-04-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -5 [4] 114500000 114,500,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -5 [4] 248700000 248,700,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -5 [4] 176600000 176,600,000 Instance
us-gaap:ResearchAndDevelopmentInProcess 1.0 debit -5 [0] 0 0 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -5 [3] 84800000 84,800,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -5 [3] 42500000 42,500,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -5 [2] -2600000 -2,600,000 Instance
us-gaap:IncreaseDecreaseInFinanceReceivables -1.0 credit -5 [3] -53600000 -53,600,000 Instance
us-gaap:IncreaseDecreaseInAccruedLiabilities 1.0 debit -5 [3] -45800000 -45,800,000 Instance
us-gaap:IncreaseDecreaseInDeferredRevenue 1.0 debit -5 [3] -93700000 -93,700,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet -1.0 credit -5 [3] -33300000 -33,300,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -5 [3] -71200000 -71,200,000 Instance OK
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments 1.0 debit -5 [4] 229400000 229,400,000 Instance
us-gaap:PaymentsToAcquireInvestments -1.0 credit -5 [4] 221700000 221,700,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -5 [3] 24700000 24,700,000 Instance
us-gaap:CapitalizedComputerSoftwareAdditions 1.0 debit -5 [3] -40400000 -40,400,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -5 [3] 13800000 13,800,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -5 [0] 0 0 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -5 [3] -89100000 -89,100,000 Instance OK
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -5 [4] 125000000 125,000,000 Instance
bmc:PaymentsForRepurchaseOfCommonStockToSatisfyEmployeeTaxWithholdingObligations -1.0 credit -5 [2] 7300000 7,300,000 Instance
us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions 1.0 debit -5 [3] 47400000 47,400,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -5 [2] 5400000 5,400,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -5 [2] 9600000 9,600,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -5 [0] 0 0 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -5 [3] 26100000 26,100,000 Instance
2 Context eol_PE348-----0910-Q0005_STD_p6m_20080930_0 [ 2008-04-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -5 [4] -478000000 -478,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -5 [4] 226600000 226,600,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -5 [3] 71000000 71,000,000 Instance
us-gaap:ResearchAndDevelopmentInProcess 1.0 debit -5 [3] 50300000 50,300,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -5 [3] 90300000 90,300,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -5 [3] 43300000 43,300,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -5 [1] 300000 300,000 Instance
us-gaap:IncreaseDecreaseInFinanceReceivables -1.0 credit -5 [3] 11200000 11,200,000 Instance
us-gaap:IncreaseDecreaseInAccruedLiabilities 1.0 debit -5 [2] 1300000 1,300,000 Instance
us-gaap:IncreaseDecreaseInDeferredRevenue 1.0 debit -5 [3] -24700000 -24,700,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet -1.0 credit -5 [2] -6000000 -6,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -5 [4] -842500000 -842,500,000 Instance OK
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments 1.0 debit -5 [4] 107200000 107,200,000 Instance
us-gaap:PaymentsToAcquireInvestments -1.0 credit -5 [4] 122200000 122,200,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -5 [4] 783700000 783,700,000 Instance
us-gaap:CapitalizedComputerSoftwareAdditions 1.0 debit -5 [3] -26800000 -26,800,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -5 [3] 16800000 16,800,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -5 [1] 200000 200,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -5 [4] 157000000 157,000,000 Instance OK
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -5 [4] 200000000 200,000,000 Instance
bmc:PaymentsForRepurchaseOfCommonStockToSatisfyEmployeeTaxWithholdingObligations -1.0 credit -5 [3] 16100000 16,100,000 Instance
us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions 1.0 debit -5 [3] 62500000 62,500,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -5 [3] 21000000 21,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -5 [2] 6000000 6,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -5 [4] 295600000 295,600,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -5 [3] -19100000 -19,100,000 Instance


Copyright (c) UBmatrix, Inc. 2009