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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 141.3 $ 133.2
Trade accounts receivable, net of allowance of $4.4 and $4.2 256.5 228.3
Other current assets 100.3 65.3
Total current assets 498.1 426.8
Property, plant and equipment, net of accumulated depreciation and amortization of $202.9 and $174.3 192.6 183.0
Goodwill, net 2,120.5 1,983.4
Other intangibles, net of accumulated amortization of $730.7 and $615.3 1,820.9 1,770.1
Other assets 91.8 79.5
Total assets 4,723.9 4,442.8
Current liabilities:    
Trade accounts payable 112.2 105.4
Short-term debt and current portion of long-term debt 50.8 43.9
Other current liabilities 163.3 146.7
Total current liabilities 326.3 296.0
Long-term debt 2,350.3 2,160.7
Deferred taxes 612.3 588.4
Other liabilities 54.4 27.8
Total liabilities 3,343.3 3,072.9
Redeemable noncontrolling interests 0.0 2.9
Stockholders' equity:    
Common stock, $0.01 par value; 1.0 billion shares authorized at June 30, 2016 and December 31, 2015, 183.4 million and 183.0 million shares issued at June 30, 2016 and December 31, 2015, respectively, and 182.7 million shares and 182.3 million shares outstanding as of June 30, 2016 and December 31, 2015, respectively 1.8 1.8
Additional paid-in capital 1,832.2 1,850.3
Treasury stock at cost; 0.7 million shares at June 30, 2016 and December 31, 2015 (4.6) (4.6)
Accumulated deficit (394.4) (424.3)
Accumulated other comprehensive loss (184.8) (191.8)
Total TransUnion stockholders’ equity 1,250.2 1,231.4
Noncontrolling interests 130.4 135.6
Total stockholders’ equity 1,380.6 1,367.0
Total liabilities and stockholders’ equity $ 4,723.9 $ 4,442.8