| Schedule of Impact of ASC 606 to the Condensed Consolidated Financial Statements |
下表总结了采用ASC 606对浓缩合并资产负债表的影响
2018年12月31日
:
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|
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|
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2018年12月31日(In thousands)
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如上所述
ASC 606.
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之前
通过
ASC 606.
|
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变化的影响
|
|
ASSETS
|
|
|
|
|
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Accounts receivable, net
|
$
|
658,080
|
|
|
$
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678,863
|
|
|
$
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（20,783
|
)
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Other current assets
|
127,350.
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|
71,214
|
|
|
56,136
|
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递延所得税
|
225,124
|
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|
206,674
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|
18,450
|
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负债
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延期系统收入
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$
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196,242
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|
|
$
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—
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$
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196,242
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延期服务收入
|
168,936
|
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66,759.
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|
102,177
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延期系统利润
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—
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319,696
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(319,696
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)
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其他目前的负债
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714,873
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733,220
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（18,347
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)
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延期服务收入, non-current
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90,466
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83,338
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7,128
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股东
’
EQUITY
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Retained earnings
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$
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1,048,804
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$
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962,561
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$
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86,243
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Accumulated other comprehensive income (loss)
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(70447
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)
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（70,502
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)
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|
55
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The following table summarizes the effects of adopting ASC 606 on our condensed consolidated statements of operations for the
三个月结束了
2018年12月31日
:
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截至2018年12月31日的三个月（成千上万，除非每股金额）
|
如上所述
ASC 606.
|
|
之前
通过
ASC 606.
|
|
变化的影响
|
|
收入：
|
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|
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Product
|
$
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852,201.
|
|
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$
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875,415
|
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$
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(23,214
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)
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服务
|
267,697
|
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|
230,683
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37,014
|
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Costs and expenses:
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Costs of revenues
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408,260
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392,916
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15,344
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Other expense (income), net
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（9,228.
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)
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(9,187
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)
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(41
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)
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提供所得税
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46,863
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48,401
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（1,538
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)
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Net income
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$
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369,100
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$
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369,065
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$
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35
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Net income per share
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基本的
|
$
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2.43
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$
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2.43
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$
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—
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Diluted
|
$
|
2.42
|
|
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$
|
2.42
|
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|
$
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—
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The following table summarizes the effects of adopting ASC 606 on our condensed consolidated statements of operations for the
六个月结束了
2018年12月31日
:
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Six months ended December 31, 2018 (In thousands, except per share amounts)
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如上所述
ASC 606.
|
|
之前
通过
ASC 606.
|
|
变化的影响
|
|
收入：
|
|
|
|
|
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Product
|
$
|
1,681,428
|
|
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$
|
1,576,088
|
|
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$
|
105,340
|
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服务
|
531,730.
|
|
|
460,643
|
|
|
71,087
|
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Costs and expenses:
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Costs of revenues
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789,647
|
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734,790
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54,857
|
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Other expense (income), net
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(19,253
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)
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(19,213
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)
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(40
|
)
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提供所得税
|
78,487
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|
|
64,335
|
|
|
14,152
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Net income
|
$
|
765,044.
|
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$
|
657,586.
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$
|
107,458
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每股净收入：
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基本的
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$
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4.98
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$
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4.29
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$
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0.69
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Diluted
|
$
|
4.96
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$
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4.27
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$
|
0.69
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|
| Schedule of Contract Balances |
合同余额
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作为
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作为
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(In thousands, except for percentage)
|
2018年12月31日
|
|
2018年7月1日
|
|
$更改
|
|
% Change
|
|
Accounts receivable, net
|
$
|
658,080
|
|
|
$
|
635,878
|
|
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$
|
22,202
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3.49
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%
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合同资产
|
$
|
23,316
|
|
|
$
|
14,727
|
|
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$
|
8,589
|
|
|
58.32
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%
|
|
Contract liabilities
|
$
|
455,644
|
|
|
$
|
556,691.
|
|
|
$
|
（101,047.
|
)
|
|
（18.15
|
）％
|
|