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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
Restricted cash
Registrations receivable
Accounts receivable, net
Inventories
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Software development costs, net
Goodwill
Intangible assets, net
Other long-term assets
Total assets
Liabilities and stockholders' equity
Current liabilities:
Accounts payable
Registration fees payable
Accrued expenses
Deferred revenue
Current portion of long-term debt
Capital lease obligations, current portion
Other current liabilities
Total current liabilities
Capital lease obligations, net of current portion
Other long-term liabilities
Deferred tax liability
Total liabilities
Stockholders' equity:
Common stock, $0.001 par value-authorized, 1,000,000; issued, 65,303 and 60,670; outstanding, 63,528 and 60,894
Treasury stock (at cost, 1,776 shares)
Additional paid-in capital
Accumulated other comprehensive income
Accumulated deficit
Total stockholders' equity
Total liabilities and stockholders' equity

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