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Consolidated balance sheets

In millions of USD, except per-share amounts
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
Q3 FY2011
As of Sep 30, 2011
Q2 FY2011
As of Jun 30, 2011
Q1 FY2011
As of Mar 31, 2011
Assets
Current assets:
Cash and equivalents
Accounts receivable, net of allowances of $12.2 and $9.5, respectively
Prepaid expenses and other current assets
Deferred income taxes, net
Assets held for sale
Asset held for sale
Total current assets
Property and equipment, net
Goodwill
Intangible assets, net
Long-term deferred income taxes, net
Other long-term assets
Total assets
Liabilities, Redeemable Noncontrolling Interest and Equity
Current liabilities:
Accounts payable
Accrued compensation and benefits
Accrued expenses and other current liabilities
Dividends payable
Deferred revenue
Current portion of obligations under capital leases
Total current liabilities
Convertible senior notes
Long-term portion of obligations under capital leases
Restructuring liabilities
Long-term deferred income taxes
Other long-term liabilities
Total liabilities
Redeemable noncontrolling interest (see Note 1)
Equity:
Common stock, $0.01 par value, 115.8 million shares issued and 78.3 million shares outstanding as of March 31, 2015 and 115.3 million shares issued and 77.9 million shares outstanding as of December 31, 2014
Additional paid-in capital
Accumulated other comprehensive income (loss), net
Retained earnings
Treasury stock, at cost, 37.5 million shares as of March 31, 2015 and 37.4 million shares as of December 31, 2014
Total stockholders’ equity
Noncontrolling interest
Total equity
Total liabilities, redeemable noncontrolling interest and equity

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