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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2017
Jun. 30, 2016
ASSETS    
Cash and cash equivalents $ 302.7 $ 248.6
Billed accounts receivable, net 588.2 506.1
Unbilled accounts receivable, net 306.4 327.9
Prepaid expenses 20.6 23.3
Income taxes receivable 9.6 25.2
Other current assets 52.9 50.1
Total current assets 1,280.4 1,181.2
Property, Plant and Equipment, Net 252.1 259.3
Goodwill 476.3 389.2
Other intangible assets, net 199.8 130.7
Non-current deferred tax assets 35.1 27.1
Long-term income taxes receivable 31.6 10.4
Other assets 38.1 38.3
Total assets 2,313.4 2,036.2
LIABILITIES AND STOCKHOLDERS' EQUITY    
Notes payable and current portion of long-term debt 29.2 16.6
Accounts payable 102.6 62.6
Deferred revenue 485.0 420.2
Accrued expenses 47.6 35.0
Accrued restructuring charges, current portion 32.1 14.6
Accrued employee benefits and withholdings 143.3 176.4
Income taxes payable 27.6 21.6
Other current liabilities 13.0 22.4
Total current liabilities 880.4 769.4
Long-term debt, net of current portion 642.3 484.8
Non-current deferred tax liabilities 12.6 19.3
Long-term income tax liabilities 34.0 31.5
Long-term deferred revenue 37.9 38.3
Other liabilities 71.7 59.5
Total liabilities 1,678.9 1,402.8
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; 51.1 million and 52.9 million shares issued and outstanding at June 30, 2017 and June 30, 2016, respectively. 0.5 0.5
Additional Paid in Capital 22.0 31.4
Retained earnings 732.2 737.5
Accumulated other comprehensive loss (120.2) (136.0)
Total stockholders' equity 634.5 633.4
Total liabilities and stockholders' equity $ 2,313.4 $ 2,036.2