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v3.7.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2017 | Jun. 30, 2016
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 236,218 | $ 248,817
Marketable securities | 0 | 17,759
Accounts receivable (net of $2,908 and $1,981 allowance for doubtful accounts, respectively) | 162,178 | 144,424
Inventory | 48,770 | 29,121
Prepaid expenses and other current assets | 41,702 | 19,646
Due from related parties | 5,388 | 3,123
Total current assets | 494,256 | 462,890
Marketable securities | 0 | 30,130
Property and equipment (net of $303,052 and $265,751 accumulated depreciation, respectively) | 182,093 | 174,080
Intangible assets (net of $85,498 and $50,870 accumulated amortization, respectively) | 393,075 | 158,217
Goodwill | 908,349 | 537,962
Deferred income tax assets | 468,760 | 422,849
Deferred compensation plan assets | 39,875 | 39,965
Investments in unconsolidated affiliates | 98,878 | 16,800
Other assets | 13,398 | 12,490
Total assets | 2,598,684 | 1,855,383
Liabilities, redeemable limited partners' capital and stockholders' deficit |  |
Accounts payable | 30,974 | 46,003
Accrued expenses | 78,988 | 56,774
Revenue share obligations | 70,396 | 63,603
Limited partners' distribution payable | 23,071 | 22,493
Accrued compensation and benefits | 51,701 | 60,425
Deferred revenue | 49,723 | 54,498
Current portion of tax receivable agreements | 14,009 | 13,912
Current portion of long-term debt | 376,710 | 5,484
Other liabilities | 30,335 | 2,871
Total current liabilities | 725,907 | 326,063
Long-term debt, less current portion | 6,928 | 13,858
Tax receivable agreements, less current portion | 333,407 | 265,750
Deferred compensation plan obligations | 39,875 | 39,965
Deferred tax liabilities | 46,137 | 0
Other liabilities | 44,847 | 23,978
Total liabilities | 1,197,101 | 669,614
Redeemable limited partners' capital | 2,809,333 | 3,137,230
Additional paid-in-capital | 0 | 0
Accumulated deficit | (1,408,257) | (1,951,878)
Accumulated other comprehensive loss | 0 | (43)
Total stockholders' deficit | (1,407,750) | (1,951,461)
Total liabilities, redeemable limited partners' capital and stockholders' deficit | 2,598,684 | 1,855,383
Class A Common Stock |  |
Common stock | 507 | 460
Class B Common Stock |  |
Common stock | $ 0 | $ 0

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