Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS

v2.4.1.9
CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 95.0us-gaap_CashAndCashEquivalentsAtCarryingValue $ 128.3us-gaap_CashAndCashEquivalentsAtCarryingValue
Trade accounts receivable, net of allowance for doubtful accounts of $7.9 and $7.2 at March 31, 2015 and December 31, 2014, respectively 362.7us-gaap_AccountsReceivableNetCurrent 337.2us-gaap_AccountsReceivableNetCurrent
Prepaid expenses 46.3us-gaap_PrepaidExpenseCurrent 35.7us-gaap_PrepaidExpenseCurrent
Other current assets 81.0us-gaap_OtherAssetsCurrent 103.9us-gaap_OtherAssetsCurrent
Total current assets 585.0us-gaap_AssetsCurrent 605.1us-gaap_AssetsCurrent
Property and equipment:    
Capitalized internal-use software and system costs 201.8us-gaap_CapitalizedComputerSoftwareGross 257.3us-gaap_CapitalizedComputerSoftwareGross
Data processing equipment and furniture 201.1us-gaap_MachineryAndEquipmentGross 203.3us-gaap_MachineryAndEquipmentGross
Land, buildings and improvements 193.8efx_BuildingsLandAndImprovementsGross 194.8efx_BuildingsLandAndImprovementsGross
Total property and equipment 596.7us-gaap_PropertyPlantAndEquipmentGross 655.4us-gaap_PropertyPlantAndEquipmentGross
Accumulated depreciation and amortization (292.7)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (354.8)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Total property and equipment, net 304.0us-gaap_PropertyPlantAndEquipmentNet 300.6us-gaap_PropertyPlantAndEquipmentNet
Goodwill 2,587.4us-gaap_Goodwill 2,606.8us-gaap_Goodwill
Indefinite-lived intangible assets 95.0us-gaap_IndefiniteLivedContractualRights 95.2us-gaap_IndefiniteLivedContractualRights
Purchased intangible assets, net 922.7us-gaap_FiniteLivedIntangibleAssetsNet 953.9us-gaap_FiniteLivedIntangibleAssetsNet
Other assets, net 100.9us-gaap_OtherAssetsNoncurrent 112.6us-gaap_OtherAssetsNoncurrent
Total assets 4,595.0us-gaap_Assets 4,674.2us-gaap_Assets
Current liabilities:    
Short-term debt and current maturities of long-term debt 377.5us-gaap_DebtCurrent 380.4us-gaap_DebtCurrent
Accounts payable 42.1us-gaap_AccountsPayableCurrent 20.3us-gaap_AccountsPayableCurrent
Accrued expenses 102.9us-gaap_AccruedLiabilitiesCurrent 85.5us-gaap_AccruedLiabilitiesCurrent
Accrued salaries and bonuses 59.8us-gaap_EmployeeRelatedLiabilitiesCurrent 101.9us-gaap_EmployeeRelatedLiabilitiesCurrent
Deferred revenue 76.0us-gaap_DeferredRevenueCurrent 73.4us-gaap_DeferredRevenueCurrent
Other current liabilities 132.5us-gaap_OtherLiabilitiesCurrent 161.6us-gaap_OtherLiabilitiesCurrent
Total current liabilities 790.8us-gaap_LiabilitiesCurrent 823.1us-gaap_LiabilitiesCurrent
Long-term debt 1,145.8us-gaap_LongTermDebtNoncurrent 1,145.7us-gaap_LongTermDebtNoncurrent
Deferred income tax liabilities, net 244.1us-gaap_DeferredTaxLiabilitiesNoncurrent 241.5us-gaap_DeferredTaxLiabilitiesNoncurrent
Long-term pension and other postretirement benefit liabilities 169.9us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 173.0us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
Other long-term liabilities 54.7us-gaap_OtherLiabilitiesNoncurrent 56.3us-gaap_OtherLiabilitiesNoncurrent
Total liabilities 2,405.3us-gaap_Liabilities 2,439.6us-gaap_Liabilities
Commitments and Contingencies (see Note 4)     
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 March 31, 2015 and December 31, 2014; Outstanding shares - 119.0 and 119.4 at March 31, 2015 and December 31, 2014, respectively 236.6us-gaap_CommonStockValue 236.6us-gaap_CommonStockValue
Paid-in capital 1,230.8us-gaap_AdditionalPaidInCapitalCommonStock 1,201.7us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 3,600.1us-gaap_RetainedEarningsAccumulatedDeficit 3,554.8us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss (469.8)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (435.4)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury stock, at cost, 69.7 shares and 69.3 shares at March 31, 2015 and December 31, 2014, respectively (2,444.5)us-gaap_TreasuryStockValue (2,351.7)us-gaap_TreasuryStockValue
Stock held by employee benefits trusts, at cost, 0.6 shares at both March 31, 2015 and December 31, 2014 (5.9)us-gaap_CommonStockHeldInTrust (5.9)us-gaap_CommonStockHeldInTrust
Total Equifax shareholders' equity 2,147.3us-gaap_StockholdersEquity 2,200.1us-gaap_StockholdersEquity
Noncontrolling interests including redeemable noncontrolling interests 42.4us-gaap_MinorityInterest 34.5us-gaap_MinorityInterest
Total equity 2,189.7us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 2,234.6us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity $ 4,595.0us-gaap_LiabilitiesAndStockholdersEquity $ 4,674.2us-gaap_LiabilitiesAndStockholdersEquity