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Consolidated Balance Sheets

In millions of USD, except per-share amounts
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 $514 and $158 as of September 30, 2013 and December 31, 2012, respectively
Deferred taxes - current
Prepaid expenses and other current assets
Total current assets
Property and equipment - net
Goodwill
Intangible assets - net
Deferred taxes - noncurrent
Investment in unconsolidated affiliates
Other assets
Total assets
Liabilities and stockholders' equity
Current liabilities:
Accounts payable
Accrued compensation
Other accrued liabilities
Capital lease obligations - current
Deferred revenue - current
Total current liabilities
Capital lease obligations - noncurrent
Deferred revenue - noncurrent
Contingent liability
Deferred rent
Deferred tax - noncurrent
Other long-term liabilities
Total liabilities
Stockholders' equity:
Common stock, $0.0001 par value; 250,000 shares authorized as of September 30, 2013 and December 31, 2012; 50,944 and 48,956 shares issued and outstanding at September 30, 2013 and December 31, 2012, respectively
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive income (loss)
Total stockholders' equity
Total liabilities and stockholders' equity

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