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v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Millions | Aug. 31, 2017 | May 31, 2017
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 234.4 | $ 184.6
Corporate investments | 133.8 | 138.8
Interest receivable | 32.0 | 35.9
Accounts receivable, net of allowance for doubtful accounts | 538.6 | 507.5
Prepaid income taxes |  | 45.0
Prepaid expenses and other current assets | 81.6 | 58.3
Current assets before funds held for clients | 1,020.4 | 970.1
Funds held for clients | 4,953.1 | 4,301.9
Total current assets | 5,973.5 | 5,272.0
Long-term corporate investments | 483.2 | 454.0
Property and equipment, net of accumulated depreciation | 328.6 | 337.2
Intangible assets, net of accumulated amortization | 79.2 | 57.6
Goodwill | 698.0 | 657.1
Prepaid income taxes | 24.9 | 24.9
Other long-term assets | 32.1 | 30.9
Total assets | 7,619.5 | 6,833.7
Liabilities |  |
Accounts payable | 74.6 | 57.2
Accrued compensation and related items | 277.0 | 280.5
Accrued income taxes | 4.1 |
Short-term borrowings | 57.2 |
Deferred revenue | 24.7 | 22.9
Other current liabilities | 100.0 | 91.9
Current liabilities before client fund obligations | 537.6 | 452.5
Client fund obligations | 4,918.1 | 4,272.6
Total current liabilities | 5,455.7 | 4,725.1
Accrued income taxes | 47.9 | 45.6
Deferred income taxes | 95.4 | 33.9
Other long-term liabilities | 76.7 | 73.8
Total liabilities | 5,675.7 | 4,878.4
Commitments and contingencies - Note L |  |
Stockholders' equity |  |
Common stock, $0.01 par value; Authorized: 600.0 shares; Issued and outstanding: 358.9 shares as of August 31, 2017 and 359.4 shares as of May 31, 2017, respectively. | 3.6 | 3.6
Additional paid-in capital | 1,072.1 | 1,030.0
Retained earnings | 843.7 | 901.7
Accumulated other comprehensive income | 24.4 | 20.0
Total stockholders' equity | 1,943.8 | 1,955.3
Total liabilities and stockholders' equity | $ 7,619.5 | $ 6,833.7

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