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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2019
As of Sep 30, 2018
Q1 FY2019
As of Jun 30, 2018
Q4 FY2018
As of Mar 31, 2018
Q3 FY2018
As of Dec 31, 2017
Q2 FY2018
As of Sep 30, 2017
Q1 FY2018
As of Jun 30, 2017
Q4 FY2017
As of Mar 31, 2017
Q3 FY2017
As of Dec 31, 2016
Q2 FY2017
As of Sep 30, 2016
Q1 FY2017
As of Jun 30, 2016
Q4 FY2016
As of Mar 31, 2016
Q3 FY2016
As of Dec 31, 2015
Q2 FY2016
As of Sep 30, 2015
Q1 FY2016
As of Jun 30, 2015
Q4 FY2015
As of Mar 31, 2015
Q3 FY2015
As of Dec 31, 2014
Q2 FY2015
As of Sep 30, 2014
Q1 FY2015
As of Jun 30, 2014
Q4 FY2014
As of Mar 31, 2014
Q3 FY2014
As of Dec 31, 2013
Assets
Current assets:
Cash and cash equivalents
Trade accounts receivable, net of allowance for doubtful accounts of $9 and $10, respectively
Deferred income taxes
Contract assets
Other current assets
Total current assets
Property and equipment, net of accumulated depreciation of $822 and $865, respectively
Goodwill
Capitalized software and other intangible assets, net
Deferred income taxes
Contract assets
Contract costs
Other noncurrent assets, net
Total assets
Liabilities and stockholders' equity
Current liabilities:
Current portion of long-term debt
Accounts payable
Accrued salaries, wages and commissions
Accrued expenses and other current liabilities
Deferred revenue and advanced payments
Taxes payable, other than income taxes payable
Federal, state and foreign income taxes payable
Deferred income taxes
Total current liabilities
Long-term debt, net of current portion
Federal, state and foreign income taxes payable
Deferred income taxes
Deferred revenue and advanced payments
Other noncurrent liabilities
Total liabilities
Stockholders' equity:
Preferred stock, no par value, 10,000,000 shares authorized; No shares issued and outstanding
Common stock, $0.10 par value, 1,100,000,000 shares authorized; 589,695,081 and 589,695,081 shares issued; 413,476,935 and 412,056,923 shares outstanding, respectively
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Treasury stock, at cost, 176,218,146 and 177,638,158 shares, respectively
Total stockholders' equity
Total liabilities and stockholders' equity

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