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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
ASSETS | | | | | | | | |
Current assets: | | | | | | | | |
Cash and cash equivalents | | | | | | | | |
Trade receivables, net | 193.5 | 191.8 | 182.2 | 175.1 | 172.3 | 201.8 | 155.8 | 138.7 |
Prepaid expenses and other current assets | 143.9 | 91.8 | 78.1 | 73.0 | 75.9 | 44.6 | 45.4 | 28.2 |
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Other receivable after allowance for credit loss current related party type extensible enumeration | | | | | | | | |
Current assets held for sale | 5.8 | | | | | | | |
Total current assets | 343.7 | 352.1 | 287.3 | 255.5 | 266.1 | 280.7 | 339.2 | 360.5 |
Property and equipment, net | 143.0 | 154.5 | 163.1 | 176.9 | 177.1 | 179.9 | 173.0 | 152.0 |
Software, net | 443.7 | 497.0 | 498.3 | 406.0 | 405.6 | 416.8 | 450.0 | 466.5 |
Other intangible assets, net | 470.1 | 613.2 | 692.3 | 150.0 | 188.0 | 231.6 | 299.5 | 330.2 |
Goodwill | 3,747.8 | 3,817.3 | 3,613.4 | 2,361.4 | 2,329.7 | 2,306.8 | 2,303.8 | 2,220.1 |
Investments | 171.0 | 490.5 | 470.5 | 294.9 | 3.8 | | | |
Other non-current assets | 246.2 | 230.3 | 193.3 | 158.8 | 121.8 | 240.1 | 196.5 | 174.4 |
Non-current assets held for sale | 73.5 | | | | | | | |
Total assets | 5,831.6 | 6,350.9 | 6,090.5 | 3,962.8 | 3,653.4 | 3,655.9 | 3,762.0 | 3,703.7 |
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LIABILITIES AND EQUITY | | | | | | | | |
Current liabilities: | | | | | | | | |
Trade accounts payable and other accrued liabilities | 66.5 | 64.5 | 88.1 | 65.3 | 67.8 | 65.0 | 55.2 | 42.1 |
Income taxes payable | 28.4 | 11.8 | | | | | | |
Accrued compensation and benefits | 82.8 | 91.4 | 79.3 | 65.5 | 65.8 | 51.9 | 61.1 | 52.2 |
Current portion of debt | 33.6 | 32.5 | 73.0 | 79.1 | 52.5 | 55.1 | 63.4 | 43.5 |
Deferred revenues | 59.9 | 64.6 | 50.9 | 50.9 | 52.9 | 59.6 | 47.4 | 40.4 |
Total current liabilities | 271.2 | 264.8 | 291.3 | 260.8 | 239.0 | 231.6 | 227.1 | 178.2 |
Deferred revenues | 42.4 | 81.5 | 92.7 | 98.0 | 106.8 | 100.7 | 77.3 | 56.2 |
Deferred income taxes | 227.5 | 284.1 | 284.0 | 185.3 | 220.9 | 224.6 | 7.9 | 4.7 |
Long-term debt, net of current portion | 2,621.7 | 2,362.6 | 2,121.9 | 1,465.1 | 1,284.2 | 1,379.0 | 1,506.8 | 1,618.0 |
Other non-current liabilities | 47.9 | 78.7 | 94.9 | 55.1 | 16.0 | 11.2 | 3.5 | 1.6 |
Total liabilities | 3,210.7 | 3,071.7 | 2,884.8 | 2,064.3 | 1,866.9 | 1,947.1 | 1,822.6 | 1,858.7 |
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Commitments and contingencies (Note 9) | | | | | | | | |
Redeemable noncontrolling interests | | | | | | | | |
Equity: | | | | | | | | |
Additional paid-in capital | 1,398.2 | 1,410.9 | 2,053.7 | 1,586.8 | 1,585.8 | 1,593.6 | 810.8 | 798.9 |
Retained earnings | 1,417.1 | 968.2 | 757.4 | 490.6 | 381.1 | 201.4 | 65.7 | 19.9 |
Accumulated other comprehensive loss | -6.3 | -17.5 | -38.8 | -20.2 | 0.3 | 3.9 | -0.8 | -0.1 |
Treasury stock, at cost, 3,281,064 shares as of June 30, 2023 and 4,110,199 shares as of December 31, 2022 | -235.7 | -271.2 | -144.6 | -158.7 | -180.7 | -90.1 | | |
Total shareholders' equity | 2,573.3 | 2,090.4 | 2,627.7 | 1,898.5 | 1,786.5 | 1,708.8 | 1,939.4 | 1,845.0 |
Total liabilities, redeemable noncontrolling interests and shareholders' equity | 5,831.6 | 6,350.9 | 6,090.5 | 3,962.8 | 3,653.4 | 3,655.9 | 3,762.0 | 3,703.7 |
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