Component: (Network and Table)
Network
00100 - Statement - CONSOLIDATED BALANCE SHEETS
(http://www.acxiom.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000733269 (http://www.sec.gov/CIK)
CONSOLIDATED BALANCE SHEETSPeriod [Axis]
2016-03-31
2015-03-31
CONSOLIDATED BALANCE SHEETS
 
 
ASSETS
 
 
Current assets:
 
 
Cash and cash equivalents
189,629,000  
141,010,000  
Trade accounts receivable, net
138,650,000  
126,896,000  
Refundable income taxes
9,834,000  
5,239,000  
Restricted cash held in escrow
 
31,000,000  
Other current assets
37,897,000  
34,975,000  
Assets from discontinued operations
 
172,284,000  
Total current assets
376,010,000  
 
511,404,000  
 
Property and equipment, net of accumulated depreciation and amortization
183,043,000  
176,254,000  
Software, net of accumulated amortization of $286,387 in 2016 and $258,185 in 2015
55,735,000  
68,962,000  
Goodwill
492,745,000  
497,362,000  
Purchased software licenses, net of accumulated amortization of $98,222 in 2016 and $89,955 in 2015
10,116,000  
9,551,000  
Deferred income taxes
6,885,000  
381,000  
Other assets, net
25,315,000  
30,173,000  
TOTAL ASSETS
1,149,849,000  
 
1,294,087,000  
 
LIABILITIES AND EQUITY
 
 
Current liabilities:
 
 
Current installments of long-term debt
32,243,000  
32,232,000  
Trade accounts payable
37,717,000  
30,094,000  
Accrued expenses
 
 
Payroll
61,309,000  
36,659,000  
Other
48,254,000  
62,754,000  
Acquisition escrow payable
 
31,000,000  
Deferred revenue
44,477,000  
33,620,000  
Liabilities from discontinued operations
 
57,433,000  
Total current liabilities
224,000,000  
 
283,792,000  
 
Long-term debt
157,897,000  
244,753,000  
Deferred income taxes
53,964,000  
55,440,000  
Other liabilities
15,020,000  
6,845,000  
Commitments and contingencies
xsi:nil  
xsi:nil  
Equity:
 
 
Common stock, $0.10 par value (authorized 200 million shares; issued 130.4 million and 127.9 million shares at March 31, 2016 and 2015, respectively)
13,039,000  
12,794,000  
Additional paid-in capital
1,082,220,000  
1,034,526,000  
Retained earnings
598,501,000  
591,798,000  
Accumulated other comprehensive income
8,590,000  
9,413,000  
Treasury stock, at cost ( 53.0 million and 50.1 million shares at March 31, 2016 and 2015, respectively)
(1,003,382,000) 
(945,274,000) 
Total equity
698,968,000  
 
703,257,000  
 
TOTAL LIABILITIES AND EQUITY
1,149,849,000  
 
1,294,087,000