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Summary Of Significant Accounting Policies (Tables)
6 Months Ended
Dec. 31, 2018
Summary Of Significant Accounting Policies [Abstract]  
Summary Of Net Revenue Disaggregated By Product And Region



 

 

 

 

 

 

 

 

 

 

 

 



 

Three Months Ended
December 31,

 

Six Months Ended
December 31,



 

2018

 

2017

 

2018

 

2017

U.S., Canada and Latin America

 

 

 

 

 

 

 

 

 

 

 

 

Devices

 

$

186.5 

 

$

173.7 

 

$

358.9 

 

$

331.6 

Masks and other

 

 

172.0 

 

 

155.5 

 

 

326.1 

 

 

294.2 

Total Sleep and Respiratory Care

 

$

358.5 

 

$

329.2 

 

$

685.0 

 

$

625.8 

Software as a Service

 

 

63.2 

 

 

38.7 

 

 

110.7 

 

 

76.8 

Total

 

$

421.7 

 

$

367.9 

 

$

795.7 

 

$

702.6 

 

 

 

  

 

 

 

 

 

  

 

 

 

Combined Europe, Asia and other markets

 

 

 

 

 

 

 

 

 

 

 

 

Devices

 

$

156.2 

 

$

163.3 

 

$

307.9 

 

$

291.6 

Masks and other

 

 

73.2 

 

 

70.1 

 

 

135.8 

 

 

130.7 

Total Sleep and Respiratory Care

 

$

229.4 

 

$

233.4 

 

$

443.7 

 

$

422.3 

 

 

 

   

 

 

 

 

 

   

 

 

 

Global revenue

 

 

 

 

 

 

 

 

 

 

 

 

Devices

 

$

342.7 

 

$

337.0 

 

$

666.8 

 

$

623.2 

Masks and other

 

 

245.2 

 

 

225.6 

 

 

461.9 

 

 

424.9 

Total Sleep and Respiratory Care

 

$

587.9 

 

$

562.6 

 

$

1,128.7 

 

$

1,048.1 

Software as a Service

 

 

63.2 

 

 

38.7 

 

 

110.7 

 

 

76.8 

Total

 

$

651.1 

 

$

601.3 

 

$

1,239.4 

 

$

1,124.9 



Summary Of Contract Balances



 

 

 

 

 

 

 

 



 

December 31,
2018

 

June 30,
2018

 

Balance sheet caption

Contract assets

 

 

 

 

 

 

 

 

Accounts receivable, net

 

$

477,191 

 

$

483,681 

 

Accounts receivable, net

Unbilled revenue, current

 

 

13,624 

 

 

13,342 

 

Prepaid expenses and other current assets

Unbilled revenue, non-current

 

 

3,715 

 

 

2,973 

 

Prepaid taxes and other non-current assets

 

 

 

  

 

 

 

 

 

Contract liabilities

 

 

 

 

 

 

 

 

Deferred revenue, current

 

 

(72,685)

 

 

(60,828)

 

Deferred revenue (current liabilities)

Deferred revenue, non-current

 

 

(76,773)

 

 

(71,596)

 

Deferred revenue (non-current liabilities)



Schedule Of Reclassification Of Assets And Equity Upon Adoption ASU 2016-16



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

Balance Sheet Caption

 

As reported balance
June 30, 2018

 

Adoption of
ASU 2016-16 Increase/(Decrease)

 

Revised balance
July 1, 2018

Assets

 

 

 

 

 

 

 

 

 

Prepaid expenses and other current assets

 

$

124,634 

 

$

(28,947)

 

$

95,687 

Prepaid taxes and other non-current assets

 

 

273,710 

 

 

(156,406)

 

 

117,304 

Deferred income taxes

 

 

53,818 

 

 

(3,445)

 

 

50,373 

Equity

 

 

 

 

 

 

 

 

 

Retained Earnings

 

 

2,432,328 

 

 

(188,798)

 

 

2,243,530