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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2017
Jun. 30, 2016
Current assets:    
Cash and cash equivalents $ 102.4 $ 68.5
Marketable investment securities 48.3 90.5
Prepaid expenses 12.7 18.4
Inventory 42.2 38.3
Trade accounts receivable, less allowance for doubtful accounts of $8.2 in 2017 and $6.8 in 2016 105.6 91.7
Prepaid taxes 0.2 3.8
Other receivables 5.7 3.3
Total current assets 317.1 314.5
Property, plant and equipment, net 51.1 58.3
Long-term marketable investment securities 48.5 79.9
Intangibles, net 491.6 227.5
Goodwill 316.1 195.3
Other assets   5.0
Total assets 1,224.4 880.5
Current liabilities:    
Accounts payable 22.0 21.1
Accrued liabilities 65.6 49.5
Short-term contingent consideration 127.3  
Deferred revenue 2.6 1.7
Total current liabilities 217.5 72.3
Unrecognized tax benefits 25.2 24.0
Other long-term liabilities 7.2 7.8
Contingent consideration 13.2 10.4
Long-term debt 99.1  
Long-term deferred taxes 84.4 17.9
Total liabilities 446.6 132.4
Commitments and contingencies
Stockholders’ equity:    
Common stock, 68.4 and 69.1 shares outstanding at June 30, 2017 and 2016 respectively 0.7 0.7
Additional paid-in capital 851.4 830.1
Accumulated other comprehensive loss (5.5) (9.5)
Accumulated deficit (68.4) (73.2)
Total Myriad Genetics, Inc. stockholders' equity 778.2 748.1
Non-controlling interest (0.4)  
Total stockholders' equity 777.8 748.1
Total liabilities and stockholders’ equity $ 1,224.4 $ 880.5