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Consolidated and Condensed Balance Sheets

In millions of USD, except per-share amounts
Q3 FY2014
As of Sep 30, 2014
Q2 FY2014
As of Jun 30, 2014
Q1 FY2014
As of Mar 31, 2014
Q4 FY2013
As of Dec 31, 2013
Q3 FY2013
As of Sep 30, 2013
Q2 FY2013
As of Jun 30, 2013
Q1 FY2013
As of Mar 31, 2013
Q4 FY2012
As of Dec 31, 2012
Q3 FY2012
As of Sep 30, 2012
Q2 FY2012
As of Jun 30, 2012
Q1 FY2012
As of Mar 31, 2012
Q4 FY2011
As of Dec 31, 2011
Q3 FY2011
As of Sep 30, 2011
Q2 FY2011
As of Jun 30, 2011
Q1 FY2011
As of Mar 31, 2011
Q4 FY2010
As of Dec 31, 2010
Q3 FY2010
As of Sep 30, 2010
Q2 FY2010
As of Jun 30, 2010
ASSETS
Current assets:
Cash and cash equivalents
Marketable securities
Restricted cash, current portion
Accounts receivable, net of allowance for doubtful accounts of $0 at September 30, 2014 and December 31, 2013
Unbilled revenues
Deferred tax assets, current portion
Prepaid expenses and other current assets
Total current assets
Marketable securities, net of current portion
Restricted cash, net of current portion
Property and equipment, net
Purchased intangible assets, net
Goodwill
Deferred tax assets, net of current portion
Other assets
Total assets
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable
Accrued expenses
Deferred tax liabilities, current portion
Accrued compensation
Accrued restructuring costs, current portion
Income taxes payable
Deferred revenues
Total current liabilities
Accrued restructuring costs, noncurrent portion
Deferred tax liabilities, net of current portion
Other long-term liabilities
Total liabilities
Noncontrolling interest subject to put provisions
Stockholders' equity:
Preferred stock, par value $0.01 per share, 5,000,000 shares authorized and none issued or outstanding at September 30, 2014 and December 31, 2013
Common stock, par value $0.01 per share, 200,000,000 shares authorized, 146,431,623 and 144,484,051 shares issued, and 141,243,240 and 140,368,351 shares outstanding at September 30, 2014 and December 31, 2013, respectively
Additional paid-in capital
Treasury stock, at cost, 5,188,383 and 4,125,700 shares at September 30, 2014 and at December 31, 2013, respectively
Accumulated other comprehensive loss
Retained earnings
Total Sapient Corporation stockholders’ equity
Total liabilities and stockholders’ equity

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