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Consolidated balance sheets

In millions of USD, except per-share amounts
Q3 FY2016
As of Sep 30, 2016
Q2 FY2016
As of Jun 30, 2016
Q1 FY2016
As of Mar 31, 2016
Q4 FY2015
As of Dec 31, 2015
Q3 FY2015
As of Sep 30, 2015
Q2 FY2015
As of Jun 30, 2015
Q1 FY2015
As of Mar 31, 2015
Q4 FY2014
As of Dec 31, 2014
Q3 FY2014
As of Sep 30, 2014
Q2 FY2014
As of Jun 30, 2014
Q1 FY2014
As of Mar 31, 2014
Q4 FY2013
As of Dec 31, 2013
Q3 FY2013
As of Sep 30, 2013
Q2 FY2013
As of Jun 30, 2013
Q1 FY2013
As of Mar 31, 2013
Q4 FY2012
As of Dec 31, 2012
Q3 FY2012
As of Sep 30, 2012
Q2 FY2012
As of Jun 30, 2012
Q1 FY2012
As of Mar 31, 2012
Q4 FY2011
As of Dec 31, 2011
ASSETS
Current assets:
Cash and cash equivalents
Accounts receivable, net of allowance for doubtful accounts of $3,880 and $4,096, respectively
Prepaid and other
Current assets of discontinued operations
Total current assets
Goodwill
Property and equipment, net
Intangibles, net
Investment in unconsolidated affiliates
Long-term deferred tax asset
Other assets
Long-term assets of discontinued operations
Total assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable, accrued expenses and other
Deferred revenue
Current portion of long-term debt, net
Current liabilities of discontinued operations
Total current liabilities
Long-term income taxes payable
Deferred income taxes
Long-term debt, net, less current portion
Other long-term liabilities
Total liabilities
Stockholders’ equity:
Preferred stock, $.001 par value, authorized 800 shares; issued and outstanding: none
Common stock
Shares of Common Stock
Common Class B
Total common stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive income
Less: Treasury stock, at cost, 58,816 and 57,750 shares, respectively
Total stockholders' equity
Noncontrolling interest in subsidiary
Total liabilities and stockholders’ equity

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