| ASC 606对澄清综合财务报表的影响计划 |
The following table summarizes the effects of adopting ASC 606 on our condensed consolidated balance sheet as of
December 31, 2018
：
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2018年12月31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
|
$
|
658,080
|
|
|
$
|
678,863
|
|
|
$
|
(20,783
|
的）
|
|
其他现有资产
|
127,350
|
|
|
71,214
|
|
|
56,136
|
|
|
Deferred income taxes
|
225,124
|
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|
206,674
|
|
|
18,450
|
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LIABILITIES
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Deferred system revenue
|
$
|
196,242
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|
|
$
|
-
|
|
|
$
|
196,242
|
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Deferred service revenue
|
168,936
|
|
|
66,759
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|
102,177
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Deferred system profit
|
-
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|
319,696.
|
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|
（319,696.
|
的）
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Other current liabilities
|
714,873
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|
733,220
|
|
|
(18,347
|
的）
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延期服务收入，非目前
|
90,466
|
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|
83,338
|
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|
7,128
|
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STOCKHOLDERS
'
公平
|
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留存收益
|
$
|
1,048,804
|
|
|
$
|
962,561.
|
|
|
$
|
86,243
|
|
|
累计其他综合收益（亏损）
|
（70,447
|
的）
|
|
(70,502
|
的）
|
|
55.
|
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下表总结了采用ASC 606对我们澄清的综合行动陈述的影响
three months ended
December 31, 2018
：
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Three months ended December 31, 2018 (In thousands, except per share amounts)
|
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
|
$
|
852,201
|
|
|
$
|
875,415
|
|
|
$
|
（23,214
|
的）
|
|
Service
|
267,697
|
|
|
230,683
|
|
|
37,014
|
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|
费用和费用：
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收入成本
|
408,260
|
|
|
392,916
|
|
|
15,344
|
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|
其他费用（收入），网
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(9,228
|
的）
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|
（9,187
|
的）
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（41.
|
的）
|
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Provision for income taxes
|
46,863
|
|
|
48,401
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|
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(1,538
|
的）
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净收入
|
$
|
369,100.
|
|
|
$
|
369,065
|
|
|
$
|
35.
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每股净收入
|
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Basic
|
$
|
2.43
|
|
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$
|
2.43
|
|
|
$
|
-
|
|
|
稀
|
$
|
2.42
|
|
|
$
|
2.42
|
|
|
$
|
-
|
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下表总结了采用ASC 606对我们澄清的综合行动陈述的影响
six months ended
December 31, 2018
：
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截至2018年12月31日止六个月（成千上万，除非每股金额）
|
As reported under
ASC 606
|
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Prior to
adoption of
ASC 606
|
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Effect of changes
|
|
Revenues:
|
|
|
|
|
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|
产品
|
$
|
1,681,428
|
|
|
$
|
1,576,088
|
|
|
$
|
105,340
|
|
|
Service
|
531,730
|
|
|
460,643
|
|
|
71,087
|
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费用和费用：
|
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收入成本
|
789,647
|
|
|
734,790
|
|
|
54,857
|
|
|
其他费用（收入），网
|
（19,253
|
的）
|
|
（19,213
|
的）
|
|
（40.
|
的）
|
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Provision for income taxes
|
78,487
|
|
|
64,335
|
|
|
14,152
|
|
|
净收入
|
$
|
765,044
|
|
|
$
|
657,586
|
|
|
$
|
107,458
|
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每股净收入：
|
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Basic
|
$
|
4.98
|
|
|
$
|
4.29
|
|
|
$
|
0.69
|
|
|
稀
|
$
|
4.96
|
|
|
$
|
4.27
|
|
|
$
|
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）
|
December 31, 2018
|
|
July 1, 2018
|
|
$Change
|
|
％ 改变
|
|
应收账款，网络
|
$
|
658,080
|
|
|
$
|
635,878
|
|
|
$
|
22,202
|
|
|
3.49
|
％
|
|
Contract assets
|
$
|
23,316
|
|
|
$
|
14,727
|
|
|
$
|
8,589
|
|
|
58.32
|
％
|
|
合同负债
|
$
|
455,644
|
|
|
$
|
55.6,691
|
|
|
$
|
(101,047
|
的）
|
|
(18.15
|
的）％
|
|