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v3.3.1.900

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | $ 93.3 | $ 128.3 |
Trade accounts receivable, net of allowance for doubtful accounts of $7.5 and $7.2 at December 31, 2015 and 2014, respectively | 349.8 | 337.2 |
Prepaid expenses | 39.3 | 35.7 |
Other current assets | 79.2 | 89.3 |
Total current assets | 561.6 | 590.5 |
Property and equipment: |  |  |
Capitalized internal-use software and system costs | 212.5 | 257.3 |
Data processing equipment and furniture | 247.8 | 203.3 |
Land, buildings and improvements | 194.6 | 194.8 |
Total property and equipment | 654.9 | 655.4 |
Less accumulated depreciation and amortization | (288.1) | (354.8) |
Total property and equipment, net | 366.8 | 300.6 |
Goodwill | 2,571.0 | 2,606.8 | [1]
Indefinite-lived intangible assets | 94.7 | 95.2 |
Purchased intangible assets, net | 827.9 | 953.9 |
Other assets, net | 87.0 | 114.0 |
Total assets | 4,509.0 | 4,661.0 |
Current liabilities: |  |  |
Short-term debt and current maturities | 49.3 | 380.4 |
Accounts payable | 40.6 | 20.3 |
Accrued expenses | 112.7 | 85.5 |
Accrued salaries and bonuses | 139.2 | 101.9 |
Deferred revenue | 96.8 | 73.4 |
Other current liabilities | 165.2 | 161.6 |
Total current liabilities | 603.8 | 823.1 |
Long-term debt | 1,145.9 | 1,145.7 |
Deferred income tax liabilities, net | 205.5 | 228.3 |
Long-term pension and other postretirement benefit liabilities | 146.4 | 173.0 |
Other long-term liabilities | 57.0 | 56.3 |
Total liabilities | $ 2,158.6 | $ 2,426.4 |
Commitments and Contingencies (see Note 7) |  |  |
Equifax shareholders' equity: |  |  |
Preferred stock, $0.01 par value: Authorized shares - 10.0; Issued shares - none | $ 0.0 | $ 0.0 |
Common stock, $1.25 par value: Authorized shares - 300.0; Issued shares - 189.3 at December 31, 2015 and 2014; Outstanding shares - 118.7 and 119.4 at December 31, 2015 and 2014, respectively | 236.6 | 236.6 |
Paid-in capital | 1,260.5 | 1,201.7 |
Retained earnings | 3,834.4 | 3,554.8 |
Accumulated other comprehensive loss | (484.8) | (435.4) |
Treasury stock, at cost, 70.0 shares and 69.3 shares at December 31, 2015 and 2014, respectively | (2,529.9) | (2,351.7) |
Stock held by employee benefits trusts, at cost, 0.6 shares at December 31, 2015 and 2014 | (5.9) | (5.9) |
Total Equifax shareholders' equity | 2,310.9 | 2,200.1 |
Noncontrolling interests | 39.5 | 34.5 |
Total equity | 2,350.4 | 2,234.6 |
Total liabilities and equity | $ 4,509.0 | $ 4,661.0 |
[1] | (1)The December 31, 2014 and 2013 balances have been recast to reflect the new organizational structure. As of December 31, 2014, the Personal Solutions goodwill includes $49.3 million and $88.8 million of goodwill from the USIS and International segments, respectively. As of December 31, 2013, the Personal Solutions goodwill includes $49.3 million and $93.8 million of goodwill from the USIS and International segments, respectively.

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