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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2016
As of Jun 30, 2016
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
Q4 FY2011
As of Dec 31, 2011
Q3 FY2011
As of Sep 30, 2011
Assets
Current assets:
Cash and cash equivalents
Accounts receivable, net of allowance for doubtful accounts of $2,480 and $1,494, respectively
Prepaid expenses and other current assets
Income tax receivable
Deferred income taxes
Total current assets
Property and equipment, net
Intangible assets, net
Goodwill
Deferred income taxes
Deposits and other noncurrent assets
Total assets
Liabilities and stockholders' equity
Current liabilities:
Income taxes payable
Accounts payable
Deferred revenue
Accrued payroll and other related costs
Accrued expenses
Deferred income taxes
Total current liabilities
Long-term liabilities:
Deferred revenue
Deferred income taxes
Other long-term liabilities
Total liabilities
Stockholders' equity:
Preferred stock, $0.0001 par value, 10,000,000 authorized, none issued and outstanding at June 30, 2016 and December 31, 2015
Common stock, $0.0001 par value, 300,000,000 shares authorized; 94,895,474 shares issued and outstanding at June 30, 2016 and 93,165,286 shares issued and outstanding at December 31, 2015
Additional paid-in-capital
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive income
Total stockholders' equity
Total liabilities and stockholders' equity

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