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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Jun. 30, 2012
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ASSETS |  |
Cash and cash equivalents | $ 470,445 | $ 559,747
Accounts receivable trade, net of allowance for doubtful accounts of $4,871 as of June 30, 2013 and $5,655 as of June 30, 2012 (note 3) | 174,927 | 163,664
Income taxes recoverable (note 14) | 17,173 | 17,849
Prepaid expenses and other current assets | 43,464 | 45,613
Deferred tax assets (note 14) | 11,082 | 4,003
Total current assets | 717,091 | 790,876
Property and equipment (note 4) | 88,364 | 81,157
Goodwill (note 5) | 1,246,872 | 1,040,234
Acquired intangible assets (note 6) | 363,615 | 312,563
Deferred tax assets (note 14) | 135,695 | 115,128
Other assets (note 7) | 25,082 | 22,137
Deferred charges (note 8) | 67,633 | 68,653
Long-term income taxes recoverable (note 14) | 10,465 | 13,545
Total assets | 2,654,817 | 2,444,293
Current liabilities: |  |
Accounts payable and accrued liabilities (note 9) | 188,443 | 132,015
Current portion of long-term debt (note 10) | 51,742 | 41,374
Deferred revenues | 282,387 | 273,987
Income taxes payable (note 14) | 4,184 | 27,806
Deferred tax liabilities (note 14) | 1,127 | 1,612
Total current liabilities | 527,883 | 476,794
Long-term liabilities: |  |
Accrued liabilities (note 9) | 17,849 | 13,966
Deferred credits (note 8) | 11,608 | 10,086
Pension liability (note 11) | 24,509 | 22,074
Long-term debt (note 10) | 513,750 | 555,000
Deferred revenues | 11,830 | 12,653
Long-term income taxes payable (note 14) | 140,508 | 147,623
Deferred tax liabilities (note 14) | 69,672 | 26,705
Total long-term liabilities | 789,726 | 788,107
Shareholders’ equity: |  |
59,028,886 and 58,358,990 Common Shares issued and outstanding at June 30, 2013 and June 30, 2012, respectively; Authorized Common Shares: unlimited | 651,642 | 635,321
Additional paid-in capital | 101,865 | 95,026
Accumulated other comprehensive income | 39,890 | 44,364
Retained earnings | 572,885 | 442,068
Treasury stock, at cost (610,878 and 793,494 shares at June 30, 2013 and at June 30, 2012, respectively) | (29,074) | (37,387)
Total shareholders’ equity | 1,337,208 | 1,179,392
Total liabilities and shareholders’ equity | $ 2,654,817 | $ 2,444,293

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