CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jun. 30, 2017	Jun. 30, 2016
Current assets
Cash and cash equivalents	$ 220.7	$ 170.7
Trade receivables, net of allowance of $9.5 and $7.5 as of June 30, 2017 and June 30, 2016, respectively	191.6	148.4
Prepaid expenses	68.3	68.8
Other assets	34.0	9.2
Total current assets	514.6	397.1
Property and equipment, net	5,016.0	4,079.5
Intangible assets, net	1,188.6	934.9
Goodwill	1,840.2	1,214.5
Deferred income taxes, net	38.3	7.0
Other assets	141.7	94.5
Total assets	8,739.4	6,727.5
Current liabilities
Current portion of long-term debt	5.0
Accounts payable	72.4	97.0
Accrued liabilities	325.4	225.7
Accrued interest	63.5	28.6
Capital lease obligations, current	8.0	5.8
Deferred revenue, current	146.0	129.4
Total current liabilities	620.3	486.5
Long-term debt, non-current	5,532.7	4,085.3
Capital lease obligation, non-current	93.6	44.9
Deferred revenue, non-current	989.7	793.3
Deferred income taxes, net	40.2	41.3
Other long-term liabilities	52.4	57.0
Total liabilities	7,328.9	5,508.3
Commitments and contingencies (Note 13)
Stockholders' equity
Preferred stock, $0.001 par value - 50,000,000 shares authorized; no shares issued and outstanding as of June 30, 2017 and June 30, 2016, respectively
Common stock, $0.001 par value - 850,000,000 shares authorized; 246,471,551 and 242,649,498 shares issued and outstanding as of June 30, 2017 and June 30, 2016, respectively	0.2	0.2
Additional paid-in capital	1,884.0	1,777.6
Accumulated other comprehensive (loss)/income	5.4	4.5
Accumulated deficit	(479.1)	(563.1)
Total stockholders' equity	1,410.5	1,219.2
Total liabilities and stockholders' equity	$ 8,739.4	$ 6,727.5

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.