|
Q1 FY2017
As of Mar 31, 2017
|
Q4 FY2016
As of Dec 31, 2016
|
Q3 FY2016
As of Sep 30, 2016
|
Q2 FY2016
As of Jun 30, 2016
|
Q1 FY2016
As of Mar 31, 2016
|
Q4 FY2015
As of Dec 31, 2015
|
Q3 FY2015
As of Sep 30, 2015
|
Q2 FY2015
As of Jun 30, 2015
|
Q1 FY2015
As of Mar 31, 2015
|
Q4 FY2014
As of Dec 31, 2014
|
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
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Short-term marketable securities | ||||||||||||||||||||
| Accounts receivable, net | ||||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Long-term marketable securities | ||||||||||||||||||||
| Alibaba Group Preference Shares | ||||||||||||||||||||
| Total alibaba Group Preference Shares | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Other long-term assets | ||||||||||||||||||||
| Other long-term assets and investments | ||||||||||||||||||||
| Investment in Alibaba Group | ||||||||||||||||||||
| Investments in equity interests | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES AND EQUITY | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Income taxes payable related to sale of Alibaba Group ADSs | ||||||||||||||||||||
| Accrued expenses and other current liabilities | ||||||||||||||||||||
| Other accrued expenses and current liabilities | ||||||||||||||||||||
| Deferred revenue | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Convertible notes | ||||||||||||||||||||
| Long-term deferred revenue | ||||||||||||||||||||
| Capital lease and other long-term liabilities | ||||||||||||||||||||
| Other long-term liabilities | ||||||||||||||||||||
| Deferred tax liabilities related to investment in Alibaba Group | ||||||||||||||||||||
| Deferred and other long-term tax liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Yahoo! Inc. stockholders' equity: | ||||||||||||||||||||
| Preferred stock, $0.001 par value; 10,000 shares authorized; none issued or outstanding | ||||||||||||||||||||
| Common stock, $0.001 par value; 5,000,000 shares authorized; 972,472 shares issued and 955,308 shares outstanding as of December 31, 2016 and 974,796 shares issued and 957,641 shares outstanding as of March 31, 2017 | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Treasury stock at cost, 17,164 shares as of December 31, 2016 and 17,155 shares as of March 31, 2017 | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||||||
| Total Yahoo! Inc. stockholders' equity | ||||||||||||||||||||
| Noncontrolling interests | ||||||||||||||||||||
| Total equity | ||||||||||||||||||||
| Total liabilities and equity | ||||||||||||||||||||
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