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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q4 FY2016
As of Jul 31, 2016
Q3 FY2016
As of Apr 30, 2016
Q2 FY2016
As of Jan 31, 2016
Q1 FY2016
As of Oct 31, 2015
Q4 FY2015
As of Jul 31, 2015
Q3 FY2015
As of Apr 30, 2015
Assets
Current assets
Cash and cash equivalents
Accounts receivable, net of allowance for doubtful accounts of $75 and $89 as of July 31, 2016 and 2015, respectively
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Goodwill
Intangible assets, net
Other assets
Total assets
Liabilities and stockholders' equity
Current liabilities
Accounts payable
Accrued expenses and other current liabilities
Deferred revenue, current portion
Term debt, current portion
Total current liabilities
Non-current liabilities
Deferred revenue, non-current
Deferred rent, non-current
Other liabilities, non-current
Term debt, non-current
Total non-current liabilities
Total liabilities
Stockholders' equity
Convertible preferred stock: $0.001 par value; 200,000,000 shares authorized; no shares issued and outstanding at July 31, 2016 and 2015
Common stock: $0.001 par value; 1,000,000,000 shares authorized; 30,440,809 and 29,386,481 shares issued and outstanding at July 31, 2016 and 2015, respectively
Additional paid-in capital
Accumulated deficit
Total stockholders' equity
Total liabilities and stockholders' equity

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