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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Jun. 30, 2013
Assets    
Cash and cash equivalents $ 1,267.1 [1] $ 1,699.1 [1]
Short-term marketable securities 22.5 [1] 28.0
Accounts receivable, net 1,730.4 1,598.3
Other current assets 866.8 646.8
Total current assets before funds held for clients 3,886.8 3,972.2
Funds held for clients 28,414.3 22,228.8
Total current assets 32,301.1 26,201.0
Long-term marketable securities 59.9 [1] 314.0 [1]
Long-term receivables, net 147.5 138.7
Property, Plant and Equipment, net 739.3 728.7
Other assets 1,320.9 1,189.9
Goodwill 3,108.6 [2] 3,052.6 [2]
Intangible assets, net 644.5 643.2
Total assets 38,321.8 32,268.1
Liabilities and Stockholders' Equity    
Accounts payable 140.6 157.3
Accrued expenses and other current liabilities 1,193.9 1,178.6
Accrued payroll and payroll-related expenses 560.8 632.1
Dividends payable 226.7 206.7
Short-term deferred revenues 302.0 316.4
Obligations under reverse repurchase agreements 0 245.9
Income taxes payable 15.4 39.5
Total current liabilities before client funds obligations 2,439.4 2,776.5
Client funds obligations 28,205.6 21,956.3
Total current liabilities 30,645.0 24,732.8
Long-term debt 12.6 14.7
Other liabilities 623.6 603.1
Deferred income taxes 285.6 234.4
Long-term deferred revenues 496.5 493.2
Total liabilities 32,063.3 26,078.2
Stockholders' equity:    
Preferred stock, $1.00 par value: Authorized, 0.3 shares; issued, none 0 0
Common stock, $0.10 par value: Authorized, 1,000.0 shares; issued 638.7 shares at December 31, 2013 and June 30, 2013; outstanding, 481.4 and 482.6 shares at December 31, 2013 and June 30, 2013, respectively 63.9 63.9
Capital in excess of par value 474.5 456.9
Retained earnings 13,285.0 13,020.3
Treasury stock - at cost: 157.3 and 156.1 shares at December 31, 2013 and June 30, 2013, respectively (7,575.6) (7,366.6)
Accumulated other comprehensive income 10.7 15.4
Total stockholders' equity 6,258.5 6,189.9
Total liabilities and stockholders' equity $ 38,321.8 $ 32,268.1
[1] As of June 30, 2013, $245.2 million of long-term marketable securities and $0.7 million of cash and cash equivalents have been pledged as collateral under the Company's reverse repurchase agreements (see Note 10).
[2] The goodwill balance at June 30, 2013 and December 31, 2013 is net of accumulated impairment losses of $42.7 million related to the Employer Services segment.