| ASC 606对澄清综合财务报表的影响计划 |
下表总结了采用ASC 606对公司的浓缩合并资产负债表采用ASC 606的影响beplay官网ued
2018年9月30日
：
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2018年9月30日（成千上万）
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As reported under
ASC 606
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Prior to
adoption of
ASC 606
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Effect of changes
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资产
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应收账款，网络
|
$
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602,210
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$
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614,476
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$
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（12,266
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的）
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其他现有资产
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144,999
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115,863
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29,136
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Deferred income taxes
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222,107
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199,326
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22,781
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LIABILITIES
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Deferred system revenue
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$
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216,427
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$
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-
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$
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216,427
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Deferred service revenue
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166,254
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58,984
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107,270
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Deferred system profit
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-
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330,622
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(330,622
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的）
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Other current liabilities
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773,319
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820,159
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(46,840
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的）
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延期服务收入，非目前
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80,936
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73,741.
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7,195
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STOCKHOLDERS
'
公平
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留存收益
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$
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1,027,370
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$
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941,162
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$
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86,208
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累计其他综合收益（亏损）
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（56,167
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的）
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（56,182
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的）
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15.
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The following table summarizes the effects of adopting ASC 606 on the Company’s condensed consolidated statements of operations for the
three months ended
2018年9月30日
：
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截至2018年9月30日止三个月
（成千上万，除了每股金额）
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As reported under
ASC 606
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Prior to
adoption of
ASC 606
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Effect of changes
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Revenues:
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产品
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$
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829,227
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$
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700,673
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$
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128,554
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Service
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264,033
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229,960
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34,073
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费用和费用：
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收入成本
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381,387
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341,874
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39,513
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其他费用（收入），网
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(10,025
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的）
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-
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(10,026
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的）
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1
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Provision for income taxes
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31,624
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15,934
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15,690
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净收入
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$
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395,944
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$
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288,521.
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$
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107,423
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净收入per share:
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Basic
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$
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2.55
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$
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1.86
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$
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0.69
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稀
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$
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2.54
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$
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1.85
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$
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0.69
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| 合同余额的时间表 |
Contract Balances
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As of
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As of
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（成千上万，除了百分比）
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2018年9月30日
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July 1, 2018
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$Change
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％ 改变
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应收账款，网络
|
$
|
602,210
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$
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635,878
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$
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(33,668
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的）
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（5.29.
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的）％
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Contract assets
|
$
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15,373
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$
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14,727
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$
|
646
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4.39
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％
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合同负债
|
$
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463,617
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$
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556,691
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$
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(93,074
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的）
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（16.72.
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的）％
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