AFFILIATED COMPUTER SERVICES, INC. AND SUBSIDIARIES 
CONSOLIDATED BALANCE SHEETS 
 (In thousands) 
                 
June 30, 
2003  2002 
 ASSETS 
   
Current assets: 
   
     Cash and cash equivalents 
$           51,170   
 $          33,814
     Accounts receivable, net 
835,478 
       736,471
     Inventory 
6,245  
9,740
     Prepaid expenses and other current assets 
86,605   
94,464
         Total current assets 
979,498   
         874,489
Property, equipment and software, net 
478,212   
394,830
Goodwill  
1,905,878  
1,846,482
Other intangibles, net 
265,091   
234,287
Other assets 
70,026  
53,479
         Total assets 
$     3,698,705   
$      3,403,567
                LIABILITIES AND STOCKHOLDERS  EQUITY 
   
Current liabilities: 
   
     Accounts payable 
$          58,376   
$           72,858
     Accrued compensation and benefits 
132,027   
           125,290
     Other accrued liabilities 
272,578   
           210,003
     Income taxes payable 
17,057   
             20,452
     Deferred taxes 
26,054   
7,344
     Current portion of long term debt 
1,764   
            1,330
     Current portion of unearned revenue 
49,620   
            48,636
         Total current liabilities 
557,476   
         485,913
Convertible notes  
316,990   
         316,990
Long term debt 
181,350   
          391,243
Deferred taxes 
176,484   
            95,394
Other long term liabilities 
37,217   
            18,607
         Total liabilities 
1,269,517   
        1,308,147
Commitments and contingencies (See Notes 14 and 19) 
    
Stockholders  equity: 
   
     Class A common stock, $.01 par value, 500,000 shares authorized, 
    
             126,607 and 125,424 shares outstanding,  respectively 
1,266   
1,254
      Class B common stock, $.01 par value, 14,000 shares authorized, 
   
             6,600 shares outstanding 
66   
66
      Additional paid in capital 
1,358,418   
1,330,533
      Accumulated other comprehensive income, net 
(971)  
                     
      Retained earnings 
1,070,409   
763,567
         Total stockholders  equity 
2,429,188   
2,095,420
         Total liabilities and stockholders  equity 
$     3,698,705   
$     3,403,567
The accompanying notes are an integral part of these consolidated financial statements. 
32 




  

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