|
Q2 FY2016
As of Dec 31, 2015
|
Q1 FY2016
As of Sep 30, 2015
|
Q4 FY2015
As of Jun 30, 2015
|
Q3 FY2015
As of Mar 31, 2015
|
Q2 FY2015
As of Dec 31, 2014
|
Q1 FY2015
As of Sep 30, 2014
|
Q4 FY2014
As of Jun 30, 2014
|
Q3 FY2014
As of Mar 31, 2014
|
Q2 FY2014
As of Dec 31, 2013
|
Q1 FY2014
As of Sep 30, 2013
|
Q4 FY2013
As of Jun 30, 2013
|
Q3 FY2013
As of Mar 31, 2013
|
Q2 FY2013
As of Dec 31, 2012
|
Q1 FY2013
As of Sep 30, 2012
|
Q4 FY2012
As of Jun 30, 2012
|
Q3 FY2012
As of Mar 31, 2012
|
Q2 FY2012
As of Dec 31, 2011
|
Q1 FY2012
As of Sep 30, 2011
|
Q4 FY2011
As of Jun 30, 2011
|
Q3 FY2011
As of Mar 31, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts receivable, net of allowance for doubtful accounts of $5,525 and $6,114 at December 31, 2015 and June 30, 2015, respectively | ||||||||||||||||||||
| Other receivables | ||||||||||||||||||||
| Other current assets | ||||||||||||||||||||
| Deferred income tax assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Other noncurrent assets | ||||||||||||||||||||
| Noncurrent deferred income tax assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued expenses and other current liabilities | ||||||||||||||||||||
| Income taxes payable | ||||||||||||||||||||
| Deferred income tax liabilities | ||||||||||||||||||||
| Current portion of long-term debt | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-term debt | ||||||||||||||||||||
| Other noncurrent liabilities | ||||||||||||||||||||
| Noncurrent deferred income tax liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Redeemable noncontrolling interests | ||||||||||||||||||||
| Stockholders’ equity: | ||||||||||||||||||||
| Common shares, $0.01 par value: 150,000 shares authorized; 68,250 and 66,985 issued and outstanding as of December 31, 2015 and June 30, 2015, respectively | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Total Solera Holdings, Inc. stockholders’ equity (deficit) | ||||||||||||||||||||
| Noncontrolling interests | ||||||||||||||||||||
| Total stockholders’ equity (deficit) | ||||||||||||||||||||
| Total liabilities and stockholders’ equity |
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