Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 129.3 $ 93.3
Trade accounts receivable, net of allowance for doubtful accounts of $7.8 and $7.5 at December 31, 2016 and 2015, respectively 433.3 349.8
Prepaid expenses 60.2 39.3
Other current assets 50.1 79.2
Total current assets 672.9 561.6
Property and equipment:    
Capitalized internal-use software and system costs 307.0 212.5
Data processing equipment and furniture 273.2 247.8
Land, buildings and improvements 203.8 194.6
Total property and equipment 784.0 654.9
Less accumulated depreciation and amortization (317.1) (288.1)
Total property and equipment, net 466.9 366.8
Goodwill 3,974.3 2,571.0
Indefinite-lived intangible assets 94.8 94.7
Purchased intangible assets, net 1,323.8 827.9
Other assets, net 131.3 79.5
Total assets 6,664.0 4,501.5
Current liabilities:    
Short-term debt and current maturities 585.4 49.3
Accounts payable 81.0 40.6
Accrued expenses 149.3 112.7
Accrued salaries and bonuses 158.8 139.2
Deferred revenue 110.7 96.8
Other current liabilities 174.4 165.2
Total current liabilities 1,259.6 603.8
Long-term debt 2,086.8 1,138.4
Deferred income tax liabilities, net 325.4 205.5
Long-term pension and other postretirement benefit liabilities 184.4 146.4
Other long-term liabilities 86.5 57.0
Total liabilities 3,942.7 2,151.1
Commitments and Contingencies (see Note 6)
Equifax shareholders' equity:    
Preferred stock, $0.01 par value: Authorized shares - 10.0; Issued shares - none 0.0 0.0
Common stock, $1.25 par value: Authorized shares - 300.0; Issued shares - 189.3 at December 31, 2016 and 2015; Outstanding shares - 119.9 and 118.7 at December 31, 2016 and 2015, respectively 236.6 236.6
Paid-in capital 1,313.3 1,260.5
Retained earnings 4,153.2 3,834.4
Accumulated other comprehensive loss (528.9) (484.8)
Treasury stock, at cost, 68.8 shares and 70.0 shares at December 31, 2016 and 2015, respectively (2,505.6) (2,529.9)
Stock held by employee benefits trusts, at cost, 0.6 shares at December 31, 2016 and 2015 (5.9) (5.9)
Total Equifax shareholders' equity 2,662.7 2,310.9
Noncontrolling interests 58.6 39.5
Total shareholders' equity 2,721.3 2,350.4
Total liabilities and equity $ 6,664.0 $ 4,501.5