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v3.22.2

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2022 | Mar. 31, 2022
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 488,949 | $ 833,697
Restricted cash | 373 | 373
Investment securities | 35,587 | 109,143
Accounts receivable, net of allowance for credit losses of $6,713 and $8,954, respectively | 132,039 | 144,029
Unbilled work in progress, net of allowance for credit losses of $5,132 and $4,320, respectively | 108,604 | 104,751
Deferred income taxes | 101,955 | 95,278
Property and equipment, net | 52,955 | 52,176
Operating lease right-of-use assets | 165,803 | 171,942
Goodwill | 1,062,408 | 1,070,442
Other Intangible Assets, Net | 230,944 | 247,333
Other intangible assets, net | 56,247 | 57,646
Other assets | 2,435,864 | 2,886,810
Liabilities: | 573,472 | 953,604
Liabilities: |  |
Accounts payable and accrued expenses | 98,644 | 126,190
Deferred income | 35,803 | 28,753
Income taxes payable | 68,409 | 61,266
Deferred income taxes | 683 | 789
Loans Payable | 537 | 539
Operating Lease, Liability | 188,039 | 197,091
Other Liabilities | 52,714 | 74,873
Total liabilities | 1,018,301 | 1,443,105
Additional paid-in capital | 527,666 | 564,761
Retained earnings | 955,484 | 922,223
Accumulated other comprehensive loss | (65,656) | (43,347)
Total stockholders' equity | 1,417,563 | 1,443,705
Total liabilities and stockholders' equity | 2,435,864 | 2,886,810
Common Class A |  |
Common stock | 50 | 50
Common Class B |  |
Common stock | $ 19 | $ 18

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