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New Accounting Pronouncements (Tables)
 12 Months Ended
Jun. 30, 2019
New Accounting Pronouncements [Abstract]  
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