| Balance Sheet Components |
Consolidated Balance Sheets
|
|
|
|
|
|
|
|
|
|
（成千上万个）
|
作为
2018年12月31日
|
|
作为
2018年6月30日
|
|
应收账款，网络：
|
|
|
|
|
Accounts receivable, gross
|
$
|
669,650
|
|
|
$
|
663,317
|
|
|
可疑帐户的津贴
|
(11,570
|
)
|
|
(11,639
|
)
|
|
|
$
|
658,080
|
|
|
$
|
651,678
|
|
|
库存：
|
|
|
|
|
Customer service parts
|
$
|
275,045
|
|
|
$
|
253,639
|
|
|
Raw materials
|
340,253
|
|
|
331,065
|
|
|
制作过程
|
305864年
|
|
|
280,208
|
|
|
完成品
|
84,828
|
|
|
66,933
|
|
|
|
$
|
1,005,990
|
|
|
$
|
931,845
|
|
|
其他流动资产：
|
|
|
|
|
合同资产
|
$
|
23,316
|
|
|
$
|
—
|
|
|
Deferred costs of revenue
(1)
|
32,821
|
|
|
—
|
|
|
预付的费用
|
48,411
|
|
|
47,088
|
|
|
Prepaid income and other taxes
|
12,181
|
|
|
23,452
|
|
|
Other current assets
|
10,621
|
|
|
14,619
|
|
|
|
$
|
127,350
|
|
|
$
|
85,159
|
|
|
土地，财产和设备，网络：
|
|
|
|
|
Land
|
$
|
40,593
|
|
|
$
|
40,599
|
|
|
建筑物和租赁业务改进
|
340,722
|
|
|
335,647
|
|
|
机械和工具
|
602,387
|
|
|
577,077
|
|
|
办公家具和固定装置
|
22,569
|
|
|
22,171
|
|
|
建设- - - - - -in-process
|
16,360
|
|
|
9,180
|
|
|
|
1,022,631
|
|
|
984,674
|
|
|
少：累积折旧
|
（716,280
|
)
|
|
（698,368
|
)
|
|
|
$
|
306,351
|
|
|
$
|
286,306
|
|
|
Other non-current assets:
|
|
|
|
|
执行延期储蓄计划
(2)
|
$
|
181,103
|
|
|
$
|
197,213
|
|
|
Other non-current assets
|
22,897
|
|
|
19,606
|
|
|
|
$
|
204,000
|
|
|
$
|
216,819
|
|
|
其他流动负债：
|
|
|
|
|
执行延期储蓄计划
(2)
|
$
|
181,976
|
|
|
$
|
199,505
|
|
|
赔偿和福利
|
230,079
|
|
|
177,587
|
|
|
Other accrued expenses
|
107,644
|
|
|
123,869
|
|
|
客户信用和进步
|
144,408
|
|
|
116,440
|
|
|
Warranty
|
666
|
|
|
42,258
|
|
|
Income taxes payable
|
33,153
|
|
|
23,287
|
|
|
Interest payable
|
16,947
|
|
|
16,947
|
|
|
|
$
|
714,873
|
|
|
$
|
699,893
|
|
|
Other non-current liabilities:
|
|
|
|
|
Income taxes payable
|
$
|
341,745
|
|
|
$
|
371,665
|
|
|
Pension liabilities
|
67,139
|
|
|
66,786
|
|
|
Other non-current liabilities
|
37,395
|
|
|
32,912
|
|
|
|
$
|
446,279
|
|
|
$
|
471,363
|
|
________________
|
|
|
(1)
|
在采用ASC 606之前，递延收入成本先前已根据递延的系统利润包括在内。
|
|
|
|
(2)
|
我们制定了不合格的递延薪酬计划（称为“执行递延储蓄计划”或“ EDSP”），其中某些雇员和非雇员董事可以推迟其薪酬的一部分。与销售，一般和行政费用中包括的EDSP负债变更相关的费用（福利）是
$（19.8）百万
和
700万美元
during the
三个月结束了
2018年12月31日
和
2017
，分别是
$(12.3) million
和
1380万美元
during the
六
months ended
2018年12月31日
和
2017
, respectively. The amount of net gains (losses) associated with changes in the EDSP assets included in selling, general and administrative expense was
$（19.4）百万
和
700万美元
during the
三个月结束了
2018年12月31日
和
2017
，分别是
$（120）百万
和
$13.9 million
the
六
months ended
2018年12月31日
和
2017
, respectively. For additional details, refer to Note 1, “Description of Business and Summary of Significant Accounting Policies,” of the Notes to the Consolidated Financial Statements included in our Annual Report on Form 10-K for the fiscal year ended
2018年6月30日
.
|
|