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v3.6.0.2

Consolidated Balance Sheets - USD ($) $ in Millions | Nov. 30, 2016 | May 31, 2016
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 165.0 | $ 131.5
Corporate investments | 128.0 | 220.6
Interest receivable | 35.8 | 36.1
Accounts receivable, net of allowance for doubtful accounts | 528.9 | 408.6
Prepaid income taxes | 50.7 | 10.5
Prepaid expenses and other current assets | 65.1 | 58.8
Current assets before funds held for clients | 973.5 | 866.1
Funds held for clients | 3,242.2 | 3,997.5
Total current assets | 4,215.7 | 4,863.6
Long-term corporate investments | 432.1 | 441.1
Property and equipment, net of accumulated depreciation | 349.3 | 353.0
Intangible assets, net of accumulated amortization | 65.2 | 69.5
Goodwill | 657.1 | 657.1
Prepaid income taxes | 24.9 | 24.9
Other long-term assets | 31.8 | 31.6
Total assets | 5,776.1 | 6,440.8
Liabilities |  |
Accounts payable | 48.6 | 56.7
Accrued compensation and related items | 245.3 | 247.8
Short-term borrowings | 103.1 |
Deferred revenue | 28.5 | 26.3
Other current liabilities | 96.8 | 79.8
Current liabilities before client fund obligations | 522.3 | 410.6
Client fund obligations | 3,261.8 | 3,955.3
Total current liabilities | 3,784.1 | 4,365.9
Accrued income taxes | 83.7 | 72.8
Deferred income taxes | 18.5 | 22.1
Other long-term liabilities | 74.2 | 68.3
Total liabilities | 3,960.5 | 4,529.1
Commitments and contingencies - Note J |  |
Stockholders' equity |  |
Common stock, $0.01 par value; Authorized: 600.0 shares; Issued and outstanding: 358.8 shares as of November 30, 2016 and 360.4 shares as of May 31, 2016, respectively. | 3.6 | 3.6
Additional paid-in capital | 993.9 | 952.7
Retained earnings | 834.9 | 926.2
Accumulated other comprehensive (loss)/income | (16.8) | 29.2
Total stockholders' equity | 1,815.6 | 1,911.7
Total liabilities and stockholders' equity | $ 5,776.1 | $ 6,440.8

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