Equity Method Investment in Change Healthcare LLC (Tables)

12 Months Ended

Mar. 31, 2020


		Period of		Year Ended		Year Ended
		April 1, 2019 to		March 31,		March 31,
Statement of Operations Data:		March 10, 2020		2019		2018
Net revenue	$	3,092,875	$	3,281,729	$	3,298,843
Cost of operations (exclusive of depreciation and amortization)	$	1,263,244	$	1,354,655	$	1,407,893
Customer postage	$	215,448	$	238,618	$	274,397
Net income (loss)	$	123,771	$	176,670	$	192,442

		March 10,		March 31,
Balance Sheet Data (at period end):		2020		2019
Current assets	$	1,339,908	$	980,463
Long-term assets	$	5,187,220	$	5,223,675
Current liabilities	$	1,112,875	$	889,783
Long-term liabilities	$	5,185,304	$	6,219,141


	Year Ended
	March 31, 2020
Balance at beginning of period	$	—
Acquisition of forward purchase contracts		232,928
Acquisition of available-for-sale debt securities		45,946
Receipt of payments on debt securities		(7,332)
Change in fair value of forward purchase contracts		14,836
Change in fair value of debt securities		1,489
TEU conversions of forward purchase contracts		(31,000)
Settlement of investment in forward purchase contracts (1)		(216,764)
Elimination of investment in debt securities (2)		(40,103)
Balance at end of period	$	—

⁽¹⁾

Amount is included as part of the Merger purchase price. See Note 2, Business Combinations for additional information.

⁽²⁾

Amount is eliminated as part of consolidation.