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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2016
Jun. 30, 2015
ASSETS    
Cash and cash equivalents $ 248.6 $ 207.4
Billed accounts receivable, net 506.1 460.6
Unbilled accounts receivable, net 327.9 262.2
Prepaid expenses 23.3 15.5
Deferred tax assets 0.0 59.1
Income taxes receivable 25.2 12.8
Other current assets 50.1 44.4
Total current assets 1,181.2 1,062.0
Property, Plant and Equipment, Net 259.3 241.2
Goodwill 389.2 354.9
Other intangible assets, net 130.7 142.1
Non-current deferred tax assets 27.1 11.7
Long-term income taxes receivable 10.4 11.1
Other assets 38.3 42.0
Total assets 2,036.2 1,865.0
LIABILITIES AND STOCKHOLDERS' EQUITY    
Notes payable and current portion of long-term debt 16.6 8.9
Accounts payable 62.6 81.2
Deferred revenue 420.2 371.8
Accrued expenses 35.0 33.4
Accrued restructuring charges, current portion 14.6 20.2
Accrued employee benefits and withholdings 176.4 152.7
Current deferred tax liabilities 0.0 10.0
Income taxes payable 21.6 13.1
Other current liabilities 22.4 18.2
Total current liabilities 769.4 709.5
Long-term debt, net of current portion 484.8 345.4
Non-current deferred tax liabilities 19.3 33.0
Long-term income tax liabilities 31.5 27.1
Long-term deferred revenue 38.3 42.2
Other liabilities 59.5 42.5
Total liabilities 1,402.8 1,199.7
Commitments and contingencies (Note 15)
Stockholders' equity:    
Preferred stock - $0.01 par value; 5.0 million shares authorized, no shares issued and outstanding at June 30, 2016 and June 30, 2015, respectively. 0.0 0.0
Common stock - $0.01 par value; 150.0 million shares authorized; 52.9 million and 55.2 million shares issued and outstanding at June 30, 2016 and June 30, 2015, respectively. 0.5 0.6
Additional Paid in Capital 31.4 37.7
Retained earnings 737.5 722.9
Accumulated other comprehensive loss (136.0) (95.9)
Total stockholders' equity 633.4 665.3
Total liabilities and stockholders' equity $ 2,036.2 $ 1,865.0