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Consolidated Balance Sheets

In millions of USD, except per-share amounts
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
ASSETS
Current Assets:
Cash and Cash Equivalents
Trade Receivables, Net
Current Portion of Net Investment in Sales-Type Leases
Inventories, Net
Prepaid Expenses
Other Current Assets
Current Assets of Discontinued Operations
Total Current Assets
Property and Equipment, Net
Net Investment in Sales-Type Leases, Less Current Portion
Goodwill
Intangible Assets, Net
Investments in Unconsolidated Entities
Other Assets
Total Assets
Current Liabilities:
Current Portion of Long-Term Obligations and Other Short-Term Borrowings
Accounts Payable
Deferred Revenue
Accrued Compensation and Benefits
Current Liabilities of Discontinued Operations
Other Accrued Liabilities
Total Current Liabilities
Long-Term Obligations, Less Current Portion
Deferred Income Taxes
Other Liabilities
Total Liabilities
Stockholders' Equity:
Preferred Stock (50.0 Authorized Shares; $.01 Par Value) Issued – None
Common Stock (1,200.0 Authorized Shares; $.01 Par Value) Issued – 236.6 and 234.5 shares at December 31, 2014 and June 30, 2014, respectively
Treasury Stock, at cost, 32.4 and 30.1 shares at December 31, 2014 and June 30, 2014, respectively
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Total Stockholders’ Equity
Total Liabilities and Stockholders’ Equity

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