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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 142.0 $ 182.2
Trade accounts receivable, net of allowance of $7.3 and $6.2 290.7 277.9
Other current assets 117.6 89.9
Total current assets 550.3 550.0
Property, plant and equipment, net of accumulated depreciation and amortization of $267.0 and $235.6 185.4 197.5
Goodwill, net 2,199.3 2,173.9
Other intangibles, net of accumulated amortization of $901.9 and $815.8 1,709.1 1,762.3
Other assets 112.5 97.5
Total assets 4,756.6 4,781.2
Current liabilities:    
Trade accounts payable 120.5 114.2
Short-term debt and current portion of long-term debt 100.1 50.4
Other current liabilities 173.6 208.7
Total current liabilities 394.2 373.3
Long-term debt 2,297.3 2,325.2
Deferred taxes 564.9 579.0
Other liabilities 29.9 30.7
Total liabilities 3,286.3 3,308.2
Stockholders’ equity:    
Common stock, $0.01 par value; 1.0 billion shares authorized at June 30, 2017 and December 31, 2016, 186.1 million and 183.9 million shares issued at June 30, 2017 and December 31, 2016, respectively, and 181.9 million shares and 183.2 million shares outstanding as of June 30, 2017 and December 31, 2016, respectively 1.9 1.8
Additional paid-in capital 1,835.4 1,844.9
Treasury stock at cost; 4.2 million and 0.7 million shares at June 30, 2017 and December 31, 2016, respectively (138.8) (5.3)
Accumulated deficit (176.5) (303.8)
Accumulated other comprehensive loss (151.1) (174.8)
Total TransUnion stockholders’ equity 1,370.9 1,362.8
Noncontrolling interests 99.4 110.2
Total stockholders’ equity 1,470.3 1,473.0
Total liabilities and stockholders’ equity $ 4,756.6 $ 4,781.2