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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2015 | Jun. 30, 2014
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 148,313 | $ 70,377
Receivables, net | 245,387 | 224,041
Income tax receivable | 2,753 | 7,937
Prepaid expenses and other | 69,096 | 61,074
Deferred costs | 27,950 | 27,077
Total current assets | 493,499 | 390,506
PROPERTY AND EQUIPMENT, net | 296,332 | 291,675
OTHER ASSETS: |  |
Non-current deferred costs | 96,423 | 78,458
Computer software, net of amortization | 191,541 | 160,391
Other non-current assets | 52,432 | 44,657
Customer Relationships, Net of Amortization | 122,204 | 136,602
Other Intangible Assets, Net of Amortization | 34,038 | 25,653
Goodwill | 550,366 | 552,761
Total other assets | 1,047,004 | 998,522
Total assets | 1,836,835 | 1,680,703
CURRENT LIABILITIES: |  |
Accounts payable | 9,933 | 10,516
Accrued expenses | 78,962 | 63,299
Accrued income taxes | 5,543 | 0
Deferred income tax liability | 7,034 | 30,094
Notes payable and current maturities of long term debt | 2,595 | 5,407
Deferred revenues | 339,544 | 337,493
Total current liabilities | 443,611 | 446,809
LONG TERM LIABILITIES: |  |
Non-current deferred revenues | 192,443 | 155,375
Non-current deferred income tax liability | 150,223 | 97,720
Debt, net of current maturities | 50,102 | 3,729
Other long-term liabilities | 8,922 | 9,683
Total long term liabilities | 401,690 | 266,507
Total liabilities | 845,301 | 713,316
STOCKHOLDERS' EQUITY |  |
Preferred stock - $1 par value; 500,000 shares authorized, none issued | 0 | 0
Common stock - $0.01 par value; 250,000,000 shares authorized; 102,695,214 shares issued at June 30, 2015; 102,429,926 shares issued at June 30, 2014 | 1,027 | 1,024
Additional paid-in capital | 424,536 | 412,512
Retained earnings | 1,266,443 | 1,131,632
Less treasury stock at cost; 21,842,632 shares at June 30, 2015; 19,794,559 shares at June 30, 2014 | (700,472) | (577,781)
Total stockholders' equity | 991,534 | 967,387
Total liabilities and equity | $ 1,836,835 | $ 1,680,703

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