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Consolidated 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
ASSETS
Current assets:
Cash and cash equivalents
Short-term investments
Accounts receivable, net of allowances of $212 and $418 at September 30, 2014 and December 31, 2013, respectively
Other current assets
Total current assets
Property and equipment, net
Goodwill
Purchased intangibles, net
Non-current deferred tax assets, net
Other assets
Assets, Total
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
Notes payable
Accounts payable
Current portion of restructuring liabilities
Accrued compensation
Other accrued liabilities
Deferred revenue
Total current liabilities
Long-term liabilities:
Notes payable
Other liabilities
Long-term deferred revenue
Long-term income taxes payable
Restructuring liabilities, net of current portion
Total long-term liabilities
Stockholders' equity:
Preferred stock, $0.001 par value, issuable in series; 5,000,000 shares authorized; none issued or outstanding
Common stock, $0.001 par value, 100,000,000 shares authorized; issued 91,240,008 and 92,286,427 shares, respectively; outstanding 46,394,938, and 47,710,244 shares, respectively
Additional paid-in capital
Treasury stock, at cost; 44,845,070 and 44,576,183 shares, respectively
Accumulated other comprehensive income
Retained earnings
Total stockholders' equity
Liabilities and Equity, Total

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