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Condensed Consolidated Balance Sheets (USD $)
In Millions
3 Months Ended 12 Months Ended
Jun. 30, 2011
Mar. 31, 2011
Current assets:    
Cash and cash equivalents $ 1,582.9 $ 1,660.9
Short-term investments 31.9 27.8
Trade accounts receivable, net 176.2 284.1
Trade finance receivables, net 99.0 112.6
Deferred tax assets 64.1 65.1
Other current assets 109.2 116.9
Total current assets 2,063.3 2,267.4
Property and equipment, net 90.9 94.2
Software development costs, net 201.9 193.8
Long-term investments 64.1 67.8
Long-term trade finance receivables, net 132.8 110.8
Intangible assets, net 136.6 100.9
Goodwill 1,511.6 1,407.0
Other long-term assets 236.5 243.5
Total assets 4,437.7 4,485.4
Current liabilities:    
Trade accounts payable 33.3 30.8
Finance payables 1.0 16.6
Accrued liabilities 204.0 316.0
Deferred revenue 1,065.8 1,026.9
Total current liabilities 1,304.1 1,390.3
Long-term deferred revenue 1,002.7 928.6
Long-term borrowings 333.9 335.6
Other long-term liabilities 163.3 168.0
Total liabilities 2,804.0 2,822.5
Commitments and contingencies (Note 8)    
Stockholders' equity:    
Preferred stock, $.01 par value, 1.0 shares authorized, none issued and outstanding 0 0
Common stock, $.01 par value, 600.0 shares authorized, 249.1 shares issued 2.5 2.5
Additional paid-in capital 1,099.2 1,077.4
Retained earnings 2,940.9 2,845.2
Accumulated other comprehensive income 40.1 32.0
Total stockholders' equity before treasury stock 4,082.7 3,957.1
Treasury stock, at cost (73.6 and 71.9 shares) (2,449.0) (2,294.2)
Total stockholders' equity 1,633.7 1,662.9
Total liabilities and stockholders' equity $ 4,437.7 $ 4,485.4