Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 96.8 $ 93.3
Trade accounts receivable, net of allowance for doubtful accounts of $9.1 and $7.5 at June 30, 2016 and December 31, 2015, respectively 418.0 349.8
Prepaid expenses 55.9 39.3
Other current assets 56.5 79.2
Total current assets 627.2 561.6
Property and equipment:    
Capitalized internal-use software and system costs 252.5 212.5
Data processing equipment and furniture 264.8 247.8
Land, buildings and improvements 202.3 194.6
Total property and equipment 719.6 654.9
Less accumulated depreciation and amortization (301.4) (288.1)
Total property and equipment, net 418.2 366.8
Goodwill 3,971.6 2,571.0
Indefinite-lived intangible assets 94.9 94.7
Purchased intangible assets, net 1,404.9 827.9
Other assets, net 124.0 79.5
Total assets 6,640.8 4,501.5
Current liabilities:    
Short-term debt and current maturities of long-term debt 447.5 49.3
Accounts payable 43.4 40.6
Accrued expenses 129.9 112.7
Accrued salaries and bonuses 101.2 139.2
Deferred revenue 98.6 96.8
Other current liabilities 141.3 165.2
Total current liabilities 961.9 603.8
Long-term debt 2,498.7 1,138.4
Deferred income tax liabilities, net 365.9 205.5
Long-term pension and other postretirement benefit liabilities 143.2 146.4
Other long-term liabilities 87.7 57.0
Total liabilities 4,057.4 2,151.1
Commitments and Contingencies
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 June 30, 2016 and December 31, 2015; Outstanding shares - 119.3 and 118.7 at June 30, 2016 and December 31, 2015, respectively 236.6 236.6
Paid-in capital 1,288.4 1,260.5
Retained earnings 3,988.3 3,834.4
Accumulated other comprehensive loss (447.8) (484.8)
Treasury stock, at cost, 69.4 shares and 70.0 shares at June 30, 2016 and December 31, 2015, respectively (2,518.1) (2,529.9)
Stock held by employee benefit trusts, at cost, 0.6 shares at June 30, 2016 and December 31, 2015 (5.9) (5.9)
Total Equifax shareholders' equity 2,541.5 2,310.9
Noncontrolling interests including redeemable noncontrolling interests 41.9 39.5
Total equity 2,583.4 2,350.4
Total liabilities and equity $ 6,640.8 $ 4,501.5