Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS

v2.4.1.9
CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 128.3us-gaap_CashAndCashEquivalentsAtCarryingValue $ 235.9us-gaap_CashAndCashEquivalentsAtCarryingValue
Trade accounts receivable, net of allowance for doubtful accounts of $7.2 and $6.8 at December 31, 2014 and 2013, respectively 337.2us-gaap_AccountsReceivableNetCurrent 309.7us-gaap_AccountsReceivableNetCurrent
Prepaid expenses 35.7us-gaap_PrepaidExpenseCurrent 34.5us-gaap_PrepaidExpenseCurrent
Other current assets 103.9us-gaap_OtherAssetsCurrent 68.3us-gaap_OtherAssetsCurrent
Total current assets 605.1us-gaap_AssetsCurrent 648.4us-gaap_AssetsCurrent
Property and equipment:    
Capitalized internal-use software and system costs 257.3us-gaap_CapitalizedComputerSoftwareGross 388.0us-gaap_CapitalizedComputerSoftwareGross
Data processing equipment and furniture 203.3us-gaap_MachineryAndEquipmentGross 188.0us-gaap_MachineryAndEquipmentGross
Land, buildings and improvements 194.8efx_BuildingsLandAndImprovementsGross 185.2efx_BuildingsLandAndImprovementsGross
Total property and equipment 655.4us-gaap_PropertyPlantAndEquipmentGross 761.2us-gaap_PropertyPlantAndEquipmentGross
Less accumulated depreciation and amortization (354.8)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (472.3)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Total property and equipment, net 300.6us-gaap_PropertyPlantAndEquipmentNet 288.9us-gaap_PropertyPlantAndEquipmentNet
Goodwill 2,606.8us-gaap_Goodwill 2,395.1us-gaap_Goodwill [1]
Indefinite-lived intangible assets 95.2us-gaap_IndefiniteLivedContractualRights 95.5us-gaap_IndefiniteLivedContractualRights
Purchased intangible assets, net 953.9us-gaap_FiniteLivedIntangibleAssetsNet 973.2us-gaap_FiniteLivedIntangibleAssetsNet
Other assets, net 112.6us-gaap_OtherAssetsNoncurrent 138.8us-gaap_OtherAssetsNoncurrent
Total assets 4,674.2us-gaap_Assets 4,539.9us-gaap_Assets
Current liabilities:    
Short-term debt and current maturities 380.4us-gaap_DebtCurrent 296.5us-gaap_DebtCurrent
Accounts payable 20.3us-gaap_AccountsPayableCurrent 19.9us-gaap_AccountsPayableCurrent
Accrued expenses 85.5us-gaap_AccruedLiabilitiesCurrent 95.4us-gaap_AccruedLiabilitiesCurrent
Accrued salaries and bonuses 101.9us-gaap_EmployeeRelatedLiabilitiesCurrent 90.2us-gaap_EmployeeRelatedLiabilitiesCurrent
Deferred revenue 73.4us-gaap_DeferredRevenueCurrent 61.8us-gaap_DeferredRevenueCurrent
Other current liabilities 161.6us-gaap_OtherLiabilitiesCurrent 98.7us-gaap_OtherLiabilitiesCurrent
Total current liabilities 823.1us-gaap_LiabilitiesCurrent 662.5us-gaap_LiabilitiesCurrent
Long-term debt 1,145.7us-gaap_LongTermDebtNoncurrent 1,145.5us-gaap_LongTermDebtNoncurrent
Deferred income tax liabilities, net 241.5us-gaap_DeferredTaxLiabilitiesNoncurrent 263.7us-gaap_DeferredTaxLiabilitiesNoncurrent
Long-term pension and other postretirement benefit liabilities 173.0us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 72.4us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
Other long-term liabilities 56.3us-gaap_OtherLiabilitiesNoncurrent 54.8us-gaap_OtherLiabilitiesNoncurrent
Total liabilities 2,439.6us-gaap_Liabilities 2,198.9us-gaap_Liabilities
Commitments and Contingencies (see Note 7)      
Equifax shareholders' equity:    
Preferred stock, $0.01 par value: Authorized shares - 10.0; Issued shares - none 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common stock, $1.25 par value: Authorized shares - 300.0; Issued shares - 189.3 at December 31, 2014 and 2013; Outstanding shares - 119.4 and 121.9 at December 31, 2014 and 2013, respectively 236.6us-gaap_CommonStockValue 236.6us-gaap_CommonStockValue
Paid-in capital 1,201.7us-gaap_AdditionalPaidInCapitalCommonStock 1,174.6us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 3,554.8us-gaap_RetainedEarningsAccumulatedDeficit 3,309.2us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss (435.4)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (312.6)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury stock, at cost, 69.3 shares and 66.8 shares at December 31, 2014 and 2013, respectively (2,351.7)us-gaap_TreasuryStockValue (2,101.2)us-gaap_TreasuryStockValue
Stock held by employee benefits trusts, at cost, 0.6 shares at December 31, 2014 and 2013 (5.9)us-gaap_CommonStockHeldInTrust (5.9)us-gaap_CommonStockHeldInTrust
Total Equifax shareholders' equity 2,200.1us-gaap_StockholdersEquity 2,300.7us-gaap_StockholdersEquity
Noncontrolling interests 34.5us-gaap_MinorityInterest 40.3us-gaap_MinorityInterest
Total equity 2,234.6us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 2,341.0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity $ 4,674.2us-gaap_LiabilitiesAndStockholdersEquity $ 4,539.9us-gaap_LiabilitiesAndStockholdersEquity
[1] The December 31, 2013 and 2012 balances have been recast to reflect the new organizational structure. As of December 31, 2013, the USIS and International goodwill include $21.7 million and $15.5 million of goodwill, respectively, from the legacy NACS segment. As of December 31, 2012, the USIS and International goodwill include $21.7 million and $15.9 million of goodwill, respectively, from the legacy NACS segment