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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Mar. 31, 2011
Current assets:    
Cash and cash equivalents $ 1,496.9 $ 1,660.9
Short-term investments 86.1 27.8
Trade accounts receivable, net 296.7 284.1
Trade finance receivables, net 108.0 112.6
Current deferred tax assets 71.0 65.1
Other current assets 122.2 116.9
Total current assets 2,180.9 2,267.4
Property and equipment, net 87.8 94.2
Software development costs, net 244.7 193.8
Long-term investments 52.6 67.8
Long-term trade finance receivables, net 80.1 110.8
Intangible assets, net 257.5 100.9
Goodwill 1,720.6 1,407.0
Other long-term assets 240.2 243.5
Total assets 4,864.4 4,485.4
Current liabilities:    
Trade accounts payable 31.5 30.8
Finance payables 1.2 16.6
Accrued liabilities 321.4 316.0
Deferred revenue 1,059.5 1,026.9
Total current liabilities 1,413.6 1,390.3
Long-term deferred revenue 934.4 928.6
Long-term borrowings 821.6 335.6
Other long-term liabilities 249.0 168.0
Total liabilities 3,418.6 2,822.5
Commitments and contingencies (Note 12)      
Stockholders' equity    
Preferred stock, $.01 par value, 1.0 shares authorized, none issued and outstanding      
Common stock, $.01 par value, 600.0 shares authorized, 249.1 shares issued 2.5 2.5
Additional paid-in capital 1,179.5 1,077.4
Retained earnings 3,245.3 2,845.2
Accumulated other comprehensive income 31.9 32.0
Total stockholders' equity before treasury stock 4,459.2 3,957.1
Treasury stock, at cost (87.4 and 71.9 shares) (3,013.4) (2,294.2)
Total stockholders' equity 1,445.8 1,662.9
Total liabilities and stockholders' equity $ 4,864.4 $ 4,485.4