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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2018 | Jun. 30, 2018 | Dec. 31, 2017 | Jun. 30, 2017
--- | --- | --- | --- | ---
CURRENT ASSETS: |  |  |  |
Cash and cash equivalents | $ 26,156 | $ 31,440 | $ 57,719 | $ 114,765
Receivables, net | 184,737 | 297,271 |  |
Income tax receivable | 9,488 | 21,671 |  |
Prepaid expenses and other | 99,053 | 96,141 |  |
Deferred costs | 43,205 | 27,069 |  |
Total current assets | 362,639 | 473,592 |  |
PROPERTY AND EQUIPMENT, net | 283,454 | 286,850 |  |
OTHER ASSETS: |  |  |  |
Non-current deferred costs | 82,328 | 74,865 |  |
Computer software, net of amortization | 303,516 | 288,172 |  |
Other non-current assets | 129,562 | 110,299 |  |
Other intangible assets, net of amortization | 34,245 | 38,467 |  |
Goodwill | 666,770 | 649,929 |  |
Total other assets | 1,325,684 | 1,276,766 |  |
Total assets | 1,971,777 | 2,037,208 |  |
CURRENT LIABILITIES: |  |  |  |
Accounts payable | 6,597 | 34,510 |  |
Accrued expenses | 92,614 | 88,764 |  |
Deferred revenues | 240,863 | 352,431 |  |
Total current liabilities | 340,074 | 475,705 |  |
LONG TERM LIABILITIES: |  |  |  |
Non-current deferred revenues | 14,773 | 17,484 |  |
Non-current deferred income tax liability | 210,489 | 208,303 |  |
Other long-term liabilities | 14,486 | 12,872 |  |
Total long term liabilities | 239,748 | 238,659 |  |
Total liabilities | 579,822 | 714,364 |  |
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; 103,428,416 shares issued at December 31, 2018; 103,278,562 shares issued at June 30, 2018 | 1,034 | 1,033 |  |
Additional paid-in capital | 459,988 | 464,138 |  |
Retained earnings | 2,007,469 | 1,912,933 |  |
Less treasury stock at cost; 26,257,903 shares at December 31, 2018; 26,107,903 shares at June 30, 2018 | (1,076,536) | (1,055,260) |  |
Total stockholders' equity | 1,391,955 | 1,322,844 |  |
Total liabilities and equity | 1,971,777 | 2,037,208 |  |
Customer Relationships [Member] |  |  |  |
OTHER ASSETS: |  |  |  |
Customer relationships, net of amortization | $ 109,263 | $ 115,034 |  |

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