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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2016
Jun. 30, 2016
Current assets:    
Cash and cash equivalents $ 108.1 $ 68.5
Marketable investment securities 54.4 90.5
Prepaid expenses 12.1 18.4
Inventory 51.3 38.3
Trade accounts receivable, less allowance for doubtful accounts of $7.8 December 31, 2016 and $6.8 June 30, 2016 107.6 91.7
Prepaid taxes 4.2 3.8
Other receivables 3.9 3.3
Total current assets 341.6 314.5
Property, plant and equipment, net 54.7 58.3
Long-term marketable investment securities 55.5 79.9
Intangibles, net 506.4 227.5
Goodwill 315.4 195.3
Other assets 2.5 5.0
Total assets 1,276.1 880.5
Current liabilities:    
Accounts payable 22.9 21.1
Accrued liabilities 57.7 49.5
Deferred revenue 2.2 1.7
Total current liabilities 82.8 72.3
Unrecognized tax benefits 24.6 24.0
Other long-term liabilities 8.8 7.8
Contingent consideration 137.1 10.4
Long-term debt 204.0  
Long-term deferred taxes 86.1 17.9
Total liabilities 543.4 132.4
Commitments and contingencies
Stockholders' equity:    
Common stock, 68.1 and 69.1 shares outstanding at December 31, 2016 and June 30, 2016 respectively 0.7 0.7
Additional paid-in capital 831.8 830.1
Accumulated other comprehensive loss (13.9) (9.5)
Accumulated deficit (85.7) (73.2)
Total Myriad Genetics, Inc. stockholders' equity 732.9 748.1
Non-Controlling Interest (0.2)  
Total stockholders' equity 732.7 748.1
Total liabilities and stockholders' equity $ 1,276.1 $ 880.5