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Consolidated Balance Sheets

In millions of USD, except per-share amounts
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
Current assets:
Cash and cash equivalents
Accounts receivable, net of allowance for doubtful accounts of $23 and $13 as of September 30, 2015 and December 31, 2014, respectively
Accounts receivable—related parties
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Restricted cash
Goodwill
Other assets
Total assets
Current liabilities:
Accounts payable
Accrued liabilities
Accrued compensation
Convertible preferred stock warrant liabilities
Deferred revenue, current portion
Bank borrowings, current portion
Capital lease obligations, current portion
Total current liabilities
Deferred revenue, net of current portion
Bank borrowings, net of current portion
Capital lease obligations, net of current portion
Other long-term liabilities
Total liabilities
Convertible preferred stock, $0.001 par value—0 and 14,666 shares authorized as of December 31, 2014 and 2013, respectively, 0 and 14,445 shares issued and outstanding as of December 31, 2014 and 2013, respectively (aggregate liquidation preference of $103,494 as of December 31, 2013)
Stockholders’ equity:
Common stock, $0.001 par value—150,000 shares authorized as of September 30, 2015 and December 31, 2014; 30,750 and 29,264 shares issued and outstanding as of September 30, 2015 and December 31, 2014, respectively
Preferred stock, $0.001 par value—5,000 shares authorized as of September 30, 2015 and December 31, 2014; none issued and outstanding as of September 30, 2015 and December 31, 2014, respectively
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Total stockholders’ equity
Total liabilities and stockholders’ equity

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