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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2020 | Jun. 30, 2020
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 195,320 | $ 213,345
Receivables, net | 223,013 | 300,945
Income tax receivable | 0 | 21,051
Prepaid expenses and other | 103,098 | 95,525
Deferred costs | 53,108 | 38,235
Total current assets | 574,539 | 669,101
PROPERTY AND EQUIPMENT, net | 263,710 | 273,432
OTHER ASSETS: |  |
Non-current deferred costs | 116,994 | 113,525
Computer software, net of amortization | 348,094 | 340,466
Other non-current assets | 225,154 | 220,591
Other intangible assets, net of amortization | 28,550 | 29,917
Goodwill | 686,334 | 686,334
Total other assets | 1,496,827 | 1,485,941
Total assets | 2,335,076 | 2,428,474
CURRENT LIABILITIES: |  |
Accounts payable | 6,835 | 9,880
Accrued expenses | 144,774 | 166,689
Accrued income taxes | 878 | 0
Notes payable and current maturities of long-term debt | 126 | 115
Deferred revenues | 254,764 | 318,161
Total current liabilities | 407,377 | 494,845
LONG TERM LIABILITIES: |  |
Non-current deferred revenues | 67,745 | 71,461
Deferred income tax liability | 246,391 | 243,998
Debt, net of current maturities | 169 | 208
Other long-term liabilities | 69,644 | 68,274
Total long term liabilities | 383,949 | 383,941
Total liabilities | 791,326 | 878,786
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; 103,696,962 shares issued at September 30, 2020; 103,622,563 shares issued at June 30, 2020 | 1,037 | 1,036
Additional paid-in capital | 497,031 | 495,005
Retained earnings | 2,293,228 | 2,235,320
Less treasury stock at cost; 27,392,903 shares at September 30, 2020; 26,992,903 shares at June 30, 2020 | (1,247,546) | (1,181,673)
Total stockholders' equity | 1,543,750 | 1,549,688
Total liabilities and equity | 2,335,076 | 2,428,474
Customer Relationships [Member] |  |
OTHER ASSETS: |  |
Customer relationships, net of amortization | $ 91,701 | $ 95,108

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