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Consolidated balance sheets

In millions of USD, except per-share amounts
Q4 FY2017
As of Mar 31, 2017
Q3 FY2017
As of Dec 30, 2016
Q2 FY2017
As of Sep 30, 2016
Q1 FY2017
As of Jul 1, 2016
Q4 FY2016
As of Apr 1, 2016
Q3 FY2016
As of Jan 1, 2016
Q2 FY2016
As of Oct 2, 2015
Q1 FY2016
As of Jul 3, 2015
Q4 FY2015
As of Apr 3, 2015
Q3 FY2015
As of Jan 2, 2015
Q2 FY2015
As of Oct 3, 2014
Q1 FY2015
As of Jul 4, 2014
Q4 FY2014
As of Mar 28, 2014
Q3 FY2014
As of Dec 27, 2013
Q2 FY2014
As of Sep 27, 2013
Q1 FY2014
As of Jun 28, 2013
Q4 FY2013
As of Mar 29, 2013
Q3 FY2013
As of Dec 28, 2012
Q2 FY2013
As of Sep 28, 2012
Q1 FY2013
As of Jun 29, 2012
Assets:
Current assets:
Cash and cash equivalents
Receivables, net of allowance for doubtful accounts of $26 and $31
Prepaid expenses and other current assets
Assets of discontinued operations
Total current assets
Software, net of accumulated amortization of $1,560 and $1,531
Outsourcing contract costs, net of accumulated amortization of $503 and $494
Intangible assets, net of accumulated amortization of $2,293 and $2,228
Goodwill
Deferred income taxes, net
Property and equipment, net of accumulated depreciation of $2,816 and $2,894
Assets of discontinued operations - noncurrent
Total intangible and other assets
Property and equipment - at cost
Less: accumulated depreciation and amortization
Total Assets
LIABILITIES and EQUITY
Current liabilities:
Short-term debt and current maturities of long-term debt
Accounts payable
Accrued payroll and related costs
Accrued expenses and other current liabilities
Deferred revenue and advance contract payments
Income taxes payable
Liabilities of discontinued operations
Total current liabilities
Long-term debt, net of current maturities
Income tax liabilities and deferred income taxes
Non-current deferred revenue
Deferred tax liabilities
Non-current income tax liabilities
Non-current pension obligations
Non-current income tax liabilities and deferred tax liabilities
Other long-term liabilities
Liabilities of discontinued operations - long-term
Total Liabilities
CSC stockholders’ equity:
Preferred stock, par value $1 per share; authorized 1,000,000 shares; none issued
Common stock, par value $1 per share; authorized 750,000,000 shares; issued 151,932,040 and 148,746,672
Additional paid-in capital
(Accumulated deficit) retained earnings
Accumulated other comprehensive loss
Treasury stock, at cost, 10,633,243 and 10,365,811 shares
Total CSC stockholders’ equity
Noncontrolling interest in subsidiaries
Total Equity
Total Liabilities and Equity

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