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Consolidated Balance Sheets (Unaudited) (USD $) In Millions, unless otherwise specified | Nov. 30, 2013 | May 31, 2013
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 213.0 | $ 107.3
Corporate investments | 250.4 | 398.2
Interest receivable | 34.8 | 32.4
Accounts receivable, net of allowance for doubtful accounts | 178.8 | 133.4
Deferred income taxes | 0.1 | 2.3
Prepaid income taxes | 31.6 | 49.9
Prepaid expenses and other current assets | 43.1 | 36.6
Current assets before funds held for clients | 751.8 | 760.1
Funds held for clients | 3,912.0 | 4,072.5
Total current assets | 4,663.8 | 4,832.6
Long-term corporate investments | 375.9 | 369.1
Property and equipment, net of accumulated depreciation | 351.4 | 346.0
Intangible assets, net of accumulated amortization | 43.6 | 45.2
Goodwill | 540.0 | 533.9
Deferred income taxes | 36.1 | 34.1
Other long-term assets | 8.6 | 2.8
Total assets | 6,019.4 | 6,163.7
LIABILITIES |  |
Accounts payable | 36.4 | 42.7
Accrued compensation and related items | 135.8 | 138.2
Deferred income taxes | 16.0 | 8.1
Other current liabilities | 41.3 | 39.5
Current liabilities before client fund obligations | 229.5 | 228.5
Client fund obligations | 3,889.6 | 4,039.7
Total current liabilities | 4,119.1 | 4,268.2
Accrued income taxes | 23.7 | 19.7
Deferred income taxes | 61.6 | 53.3
Other long-term liabilities | 54.6 | 48.8
Total liabilities | 4,259.0 | 4,390.0
COMMITMENTS AND CONTINGENCIES - NOTE I |  |
STOCKHOLDERS' EQUITY |  |
Common stock, $0.01 par value; Authorized: 600.0 shares; Issued and outstanding: 364.2 shares as of November 30, 2013 and 365.4 shares as of May 31, 2013, respectively. | 3.6 | 3.7
Additional paid-in capital | 749.9 | 659.5
Retained earnings | 993.2 | 1,088.5
Accumulated other comprehensive income | 13.7 | 22.0
Total stockholders' equity | 1,760.4 | 1,773.7
Total liabilities and stockholders' equity | $ 6,019.4 | $ 6,163.7

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