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v3.23.3

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2023 | Mar. 31, 2023
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 493,929 | $ 714,439
Restricted cash | 373 | 373
Investment securities | 31,214 | 37,309
Accounts receivable, net of allowance for credit losses of $8,969 and $8,773, respectively | 152,243 | 182,029
Unbilled work in progress, net of allowance for credit losses of $6,461 and $5,622, respectively | 133,787 | 115,045
Income taxes receivable | 22,549 | 17,693
Deferred income taxes | 106,343 | 104,941
Property and equipment, net | 119,394 | 88,345
Operating lease right-of-use assets | 363,719 | 333,877
Goodwill | 1,086,438 | 1,087,784
Other intangible assets, net | 196,652 | 203,370
Other assets | 74,912 | 83,609
Total assets | 2,781,553 | 2,968,814
Liabilities: |  |
Accrued salaries and bonuses | 552,673 | 765,877
Accounts payable and accrued expenses | 95,125 | 113,421
Deferred income | 37,370 | 40,695
Deferred income taxes | 349 | 544
Operating lease liabilities | 419,421 | 374,869
Other liabilities | 30,539 | 60,111
Total liabilities | 1,135,477 | 1,355,517
Stockholders' equity: |  |
Additional paid-in capital | 638,404 | 642,970
Retained earnings | 1,087,326 | 1,033,072
Accumulated other comprehensive loss | (79,723) | (62,814)
Total stockholders' equity | 1,646,076 | 1,613,297
Total liabilities and stockholders' equity | 2,781,553 | 2,968,814
Common Class A |  |
Stockholders' equity: |  |
Common stock | 52 | 51
Common Class B |  |
Stockholders' equity: |  |
Common stock | $ 17 | $ 18

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