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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Mar. 31, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 300,059 $ 89,873
Accounts receivable, net 385,232 424,587
Deferred tax asset, net (Note 14) 35,871 37,618
Income taxes refundable 4,161 4,951
Prepaid expenses and other current assets 27,231 36,210
Total current assets 752,554 593,239
PROPERTY AND EQUIPMENT, LESS ACCUMULATED DEPRECIATION AND AMORTIZATION (Notes 3 and 6) 287,013 302,492
CAPITALIZED SOFTWARE AND OTHER INTANGIBLE ASSETS, NET (Notes 3 and 8) 98,762 116,663
OTHER:    
Accounts receivable 168,875 174,891
Goodwill (Notes 3 and 8) 648,546 722,042
Deferred tax asset, net (Note 14) 16,514 31,754
Other assets (Note 7) 24,845 32,201
Total other assets 858,780 960,888
TOTAL ASSETS 1,997,109 1,973,282
CURRENT LIABILITIES:    
Accounts payable 14,251 18,717
Accrued expenses 76,284 74,343
Accrued bonuses and commissions 31,168 29,651
Income taxes payable 33,093 14,507
Deferred revenue 382,558 417,862
Total current liabilities 537,354 555,080
LONG TERM DEBT (Note 10) 0 18,000
DEFERRED REVENUE 302,565 310,453
ACCRUED EXPENSES 19,765 27,873
DEFERRED TAX LIABILITY, NET (Note 14) 36,391 63,650
Total liabilities 896,075 975,056
COMMITMENTS AND CONTINGENCIES (Note 17)      
SHAREHOLDERS' EQUITY:    
Preferred stock, no par value - authorized 5,000,000 shares, none issued and outstanding in 2014 and 2013 (Note 11) 0 0
Common stock, $.01 par value - authorized 1,600,000,000 shares; issued and outstanding 219,340,085 and 213,218,048 shares in 2014 and 2013, respectively (Notes 11 and 18) 2,193 2,132
Additional paid-in capital 828,264 713,580
Retained earnings 257,236 301,298
Accumulated other comprehensive loss (6,915) (18,784)
Total Compuware shareholders' equity 1,080,778 998,226
Non-controlling interest 20,256 0
Total shareholders' equity 1,101,034 998,226
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 1,997,109 $ 1,973,282