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Consolidated balance sheets

In millions of USD, except per-share amounts
Q4 FY2017
As of Dec 31, 2017
Q3 FY2017
As of Sep 30, 2017
Q2 FY2017
As of Jun 30, 2017
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
ASSETS
Current assets:
Cash and cash equivalents
Short-term investments
Accounts receivable, net of allowances of $1,980 and $1,536 at December 31, 2017 and 2016, respectively
Prepaid and other current assets
Total current assets
Property and equipment, net
Goodwill
Intangible assets, net
Deferred income taxes, noncurrent
Deposits and other assets
Total assets
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable
Accrued payroll and related expenses
Accrued expenses
Deferred income taxes
Deferred revenue
Capital lease obligations
Total current liabilities
Deferred revenue, noncurrent
Deferred income taxes, noncurrent
Other liabilities
Revolving line of credit
Total liabilities
Stockholders' equity:
Preferred stock, $0.001 par value; 5,000 shares authorized; no shares issued or outstanding
Common stock, $0.001 par value; 100,000 shares authorized; 68,360 and 66,031 shares issued and 66,021 and 63,692 shares outstanding at December 31, 2017 and 2016, respectively
Additional paid-in capital
Treasury stock; 2,339 shares at December 31, 2017 and 2016
Accumulated other comprehensive loss
Accumulated deficit
Total stockholders' equity
Total liabilities and stockholders' equity

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