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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2017 | Jun. 30, 2017
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 57,719 | $ 114,765
Receivables, net | 166,827 | 276,923
Income tax receivable | 23,630 | 20,135
Prepaid expenses and other | 71,427 | 66,894
Deferred costs | 49,997 | 41,314
Total current assets | 369,600 | 520,031
PROPERTY AND EQUIPMENT, net | 272,086 | 282,934
OTHER ASSETS: |  |
Non-current deferred costs | 94,438 | 96,847
Computer software, net of amortization | 278,235 | 247,317
Other non-current assets | 90,641 | 82,525
Other intangible assets, net of amortization | 39,822 | 36,393
Goodwill | 652,329 | 552,465
Total other assets | 1,275,390 | 1,105,980
Total assets | 1,917,076 | 1,908,945
CURRENT LIABILITIES: |  |
Accounts payable | 13,135 | 6,841
Accrued expenses | 75,397 | 81,574
Deferred revenues | 265,222 | 382,777
Total current liabilities | 353,754 | 471,192
LONG TERM LIABILITIES: |  |
Non-current deferred revenues | 110,466 | 128,607
Non-current deferred income tax liability | 166,789 | 219,541
Debt, net of current maturities | 100,000 | 50,000
Other long-term liabilities | 12,067 | 7,554
Total long term liabilities | 389,322 | 405,702
Total liabilities | 743,076 | 876,894
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; 103,218,206 shares issued at December 31, 2017; 103,083,299 shares issued at June 30, 2017 | 1,032 | 1,031
Additional paid-in capital | 452,841 | 452,016
Retained earnings | 1,756,419 | 1,585,278
Less treasury stock at cost; 25,961,920 shares at December 31, 2017; 25,660,212 shares at June 30, 2017 | (1,036,292) | (1,006,274)
Total stockholders' equity | 1,174,000 | 1,032,051
Total liabilities and equity | 1,917,076 | 1,908,945
Customer Relationships [Member] |  |
OTHER ASSETS: |  |
Customer relationships, net of amortization | $ 119,925 | $ 90,433

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