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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 955,684 $ 977,151
Restricted cash 3,489 2,478
Trade accounts receivable and unbilled services, net 1,257,427 1,165,749
Prepaid expenses 66,443 50,624
Deferred income taxes   100,978
Income taxes receivable 21,059 34,089
Investments in debt, equity and other securities 37,787  
Other current assets and receivables 94,709 80,916
Total current assets 2,436,598 2,411,985
Property and equipment, net 189,630 188,393
Investments in debt, equity and other securities 7,852 32,911
Investments in unconsolidated affiliates 57,340 52,382
Goodwill 716,640 719,740
Other identifiable intangibles, net 352,755 368,106
Deferred income taxes 104,858 42,684
Deposits and other assets 97,125 110,115
Total assets 3,962,798 3,926,316
Current liabilities:    
Accounts payable and accrued expenses 865,151 906,241
Unearned income 608,742 584,646
Income taxes payable 30,353 35,173
Current portion of long-term debt and obligations held under capital leases 48,503 48,513
Other current liabilities 47,539 19,603
Total current liabilities 1,600,288 1,594,176
Long-term debt and obligations held under capital leases, less current portion 2,397,834 2,419,293
Deferred income taxes 12,687 65,702
Other liabilities 180,690 182,826
Total liabilities 4,191,499 4,261,997
Commitments and contingencies
Shareholders’ deficit:    
Common stock and additional paid-in capital, 300,000 shares authorized, $0.01 par value, 118,469 and 119,378 shares issued and outstanding at June 30, 2016 and December 31, 2015, respectively 1,193 8,784
Accumulated deficit (320,385) (461,635)
Accumulated other comprehensive loss (139,094) (111,366)
Deficit attributable to Quintiles Transnational Holdings Inc.’s shareholders (458,286) (564,217)
Non-controlling interests 229,585 228,536
Total shareholders’ deficit (228,701) (335,681)
Total liabilities and shareholders’ deficit $ 3,962,798 $ 3,926,316