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Consolidated Balance Sheets

In millions of USD, except per-share amounts
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
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
ASSETS
Current assets:
Cash and cash equivalents
Short-term investments
Accounts receivable—net of allowance for doubtful accounts of $1,738 and $1,328 at March 31, 2016 and December 31, 2015, respectively
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Intangible assets, net
Goodwill
Other assets
Total assets
LIABILITIES, REDEEMABLE NONCONTROLLING INTEREST AND STOCKHOLDERS’ EQUITY
Current liabilities:
Current portion of notes payable
Accounts payable
Accrued expenses
Deferred revenue
Deferred rent
Other current liabilities
Total current liabilities
Long-term liabilities:
Deferred revenue
Notes payable
Deferred rent
Other long-term liabilities
Total liabilities
Redeemable noncontrolling interest
Stockholders’ equity:
Preferred stock, $0.01 par value per share—10,000 shares authorized
Common stock, $0.01 par value per share—240,000 shares authorized, 36,568 and 36,224 shares issued and outstanding at March 31, 2016 and December 31, 2015, respectively
Additional paid-in capital
Treasury stock, at cost (2 shares at December 31, 2014)
Accumulated other comprehensive loss
Accumulated deficit
Total stockholders’ equity
Total liabilities, redeemable noncontrolling interest and stockholders’ equity

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