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Consolidated balance sheets

In millions of USD, except per-share amounts
Q2 FY2018
As of Apr 30, 2018
Q1 FY2018
As of Jan 31, 2018
Q4 FY2017
As of Oct 31, 2017
Q3 FY2017
As of Jul 31, 2017
Q2 FY2017
As of Apr 30, 2017
Q1 FY2017
As of Jan 31, 2017
Q4 FY2016
As of Oct 31, 2016
Q3 FY2016
As of Jul 31, 2016
Q2 FY2016
As of Apr 30, 2016
Q1 FY2016
As of Jan 31, 2016
Q4 FY2015
As of Oct 31, 2015
Q3 FY2015
As of Jul 31, 2015
Q2 FY2015
As of Apr 30, 2015
Q1 FY2015
As of Jan 31, 2015
Q4 FY2014
As of Oct 31, 2014
Q3 FY2014
As of Jul 31, 2014
Q2 FY2014
As of Apr 30, 2014
Q1 FY2014
As of Jan 31, 2014
Q4 FY2013
As of Oct 31, 2013
Q3 FY2013
As of Jul 31, 2013
ASSETS
Current assets:
Cash and cash equivalents
Accounts receivable, net of allowances of $7,691 and $7,900, respectively
Inventories
Prepaid expenses and other current assets
Total current assets
Fixed assets, net
Property and equipment, net
Purchased intangible assets, net
Goodwill
Deferred tax assets, net
Other long-term assets
Total assets
LIABILITIES AND EQUITY
Current liabilities:
Accounts payable
Accrued Liabilities, Current
Accruals and other current liabilities
Deferred revenue, net
Short-term debt
Total current liabilities
Long-term deferred revenue, net
Deferred tax liabilities, net
Long-term debt
Other long-term liabilities
Total liabilities
Redeemable noncontrolling interest in subsidiary
Stockholders’ equity:
Preferred stock: $0.01 par value, 10,000 shares authorized, no shares issued and outstanding
Common stock: $0.01 par value, 200,000 shares authorized, 110,723 and 112,367 shares issued and outstanding as of April 30, 2018 and October 31, 2017, respectively
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Total VeriFone Systems, Inc. stockholders’ equity
Noncontrolling interests in subsidiaries
Total equity
Total liabilities, redeemable noncontrolling interest in subsidiary and equity

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