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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
Assets
Current assets:
Cash and cash equivalents
Accounts receivable, net of allowances
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
Current portion of capital lease obligations and long-term debt
Current portion of other long-term liabilities
Current portion of deferred revenue
Current portion of contingent purchase price liability
Total current liabilities
Deferred revenue, net of current portion
Deferred tax liability
Capital lease obligations, long-term debt and royalty obligations, net of current portion
Other long-term liabilities, net of current portion
Contingent purchase price liability
Contingent purchase price liability, net of current portion
Total liabilities
Redeemable convertible preferred stock, $0.001 par value, 0 and 20,956,426 shares authorized, issued and outstanding at December 31, 2014 and 2013, respectively
Redeemable Convertible Preferred Stock
Total redeemable convertible preferred stock, $0.001 par value, 0 and 20,956,426 shares authorized, issued and outstanding at December 31, 2014 and 2013, respectively
Stockholders' equity:
Undesignated preferred stock, $0.001 par value, 20,000,000 shares authorized; none issued at June 30, 2016 and December 31, 2015
Common stock, $0.001 par value, 250,000,000 shares authorized at June 30, 2016 and December 31, 2015; 25,365,572 and 25,041,643 shares were issued and outstanding at June 30, 2016 and December 31, 2015, respectively
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Total stockholders’ equity
Total liabilities and stockholders’ equity

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