| 凝结资产负债表 |
Consolidated Balance Sheets
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As of June 30,
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(In thousands)
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2015
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2014
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Accounts receivable, net:
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应收账款，总计
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$
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607,157
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$
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514,690
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Allowance for doubtful accounts
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（21,663
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）
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(21,827
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）
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$
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585,494
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$
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492,863
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Inventories:
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Customer service parts
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$
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209,726
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$
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203,194
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原料
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194,218
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221,612
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Work-in-process
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156,820
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171,249
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Finished goods
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57,140
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60,402
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$
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617,904
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$
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656,457
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其他流动资产:
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Prepaid expenses
（1）
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$
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37,006
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$
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34,743
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Income tax related receivables
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32850年
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27,452
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其他流动资产
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7,958
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6,267
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$
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77,814
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$
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68,462
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土地, property and equipment, net:
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土地
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$
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40,397
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$
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41,848
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Buildings and leasehold improvements
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316,566
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302,537
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Machinery and equipment
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510,642
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491,167
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Office furniture and fixtures
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21,411
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20,945
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若干uction-in-process
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3,152
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8,945
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892,168
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865,442
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Less: accumulated depreciation and amortization
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(577,577
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）
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(535,179
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）
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$
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314,591
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$
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330,263
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其他非流动资产:
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Executive Deferred Savings Plan
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$
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165,655
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$
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159,996
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延期税收资产 - 长期
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78,648
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75,138
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其他非流动资产
（1）
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15,384
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21,302
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$
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259,687
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$
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256,436
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其他current liabilities:
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保修单
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$
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36,413
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$
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37,746
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Executive Deferred Savings Plan
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167,886
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160,527
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Compensation and benefits
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196,682
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203,990
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Income taxes payable
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15,582
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15,283
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应付利息
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19,395
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8,769
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Customer credits and advances
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93,212
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79,373
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其他accrued expenses
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132,244
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79,402
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$
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661,414
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$
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585,090
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其他非电流负债：
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退休金负债
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$
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55,696
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$
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59,908
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Income taxes payable
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69,018
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59,575
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其他非电流负债
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57,516
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48,805
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$
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182,230
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$
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168,288
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__________________
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（1）
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截至2014年6月30日，在合并资产负债表上进行了其他流动资产和其他非流动资产余额，以排除债务签发费用，这是由于提前采用了有关简化债务发行成本的会计标准更新的结果，这要求在资产负债表上出示与公认的债务责任有关的债务发行费用，作为与债务责任的账面额的直接扣除，与债务折扣一致。有关其他详细信息，请参见注释7，“债务”。
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| 合并运营陈述 |
合并运营陈述
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截至6月30日的年
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(In thousands)
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2015
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2014
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2013
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其他费用（收入），净:
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利息收入
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$
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（12,545
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）
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$
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(13,555
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）
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$
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(14,976
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）
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Foreign exchange losses, net
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1,764
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|
514
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1,002
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净实现了投资的收益
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(2,119
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）
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（2,084
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）
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（2,287
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）
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其他
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2,431
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|
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(1,078
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）
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1,149
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|
|
|
$
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(10,469
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）
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$
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(16,203
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）
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$
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（15,112
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）
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