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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Mar. 31, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 108,897 $ 89,873
Accounts receivable, net 466,669 424,587
Deferred tax asset, net 42,859 37,618
Income taxes refundable 9,552 4,951
Prepaid expenses and other current assets 33,600 36,210
Total current assets 661,577 593,239
PROPERTY AND EQUIPMENT, LESS ACCUMULATED DEPRECIATION AND AMORTIZATION 292,872 302,492
CAPITALIZED SOFTWARE AND OTHER INTANGIBLE ASSETS, NET 109,648 116,663
ACCOUNTS RECEIVABLE 181,636 174,891
DEFERRED TAX ASSET, NET 29,289 31,754
GOODWILL 735,411 722,042
OTHER ASSETS 26,675 32,201
TOTAL ASSETS 2,037,108 1,973,282
CURRENT LIABILITIES:    
Accounts payable 25,610 18,717
Accrued expenses 113,061 103,994
Income taxes payable 8,737 14,507
Deferred revenue 408,505 417,862
Total current liabilities 555,913 555,080
LONG TERM DEBT 0 18,000
DEFERRED REVENUE 304,721 310,453
ACCRUED EXPENSES 15,549 27,873
DEFERRED TAX LIABILITY, NET 64,666 63,650
Total liabilities 940,849 975,056
SHAREHOLDERS' EQUITY:    
Common stock 2,178 2,132
Additional paid-in capital 812,342 713,580
Retained earnings 265,099 301,298
Accumulated other comprehensive loss (4,213) (18,784)
Total Compuware shareholders' equity 1,075,406 998,226
Non-controlling interest 20,853 0
Total shareholders' equity 1,096,259 998,226
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 2,037,108 $ 1,973,282