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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q4 FY2017
As of Jun 30, 2017
Q3 FY2017
As of Mar 31, 2017
Q2 FY2017
As of Dec 31, 2016
Q1 FY2017
As of Sep 30, 2016
Q4 FY2016
As of Jun 30, 2016
Q3 FY2016
As of Mar 31, 2016
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
ASSETS
Cash and cash equivalents
Marketable Securities, Current
Billed accounts receivable, net
Unbilled accounts receivable, net
Prepaid expenses
Deferred tax assets
Income taxes receivable
Other current assets
Total current assets
Property, Plant and Equipment, Net
Goodwill
Other intangible assets, net
Non-current deferred tax assets
Long-term income taxes receivable
Other assets
Total assets
LIABILITIES AND STOCKHOLDERS' EQUITY
Notes payable and current portion of long-term debt
Accounts payable
Deferred revenue
Accrued expenses
Accrued restructuring charges, current portion
Accrued employee benefits and withholdings
Current deferred tax liabilities
Income taxes payable
Other current liabilities
Total current liabilities
Long-term debt, net of current portion
Non-current deferred tax liabilities
Long-term income tax liabilities
Long-term deferred revenue
Other liabilities
Total liabilities
Stockholders' equity:
Preferred stock - $0.01 par value; 5.0 million shares authorized, no shares issued and outstanding at June 30, 2016 and June 30, 2015, respectively.
Common stock - $0.01 par value; 150.0 million shares authorized; 51.1 million and 52.9 million shares issued and outstanding at June 30, 2017 and June 30, 2016, respectively.
Additional Paid in Capital
Retained earnings
Accumulated other comprehensive loss
Total stockholders' equity
Total liabilities and stockholders' equity

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