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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2018
As of Oct 31, 2017
Q1 FY2018
As of Jul 31, 2017
Q4 FY2017
As of Apr 30, 2017
Q3 FY2017
As of Jan 31, 2017
Q2 FY2017
As of Oct 31, 2016
Q1 FY2017
As of Jul 31, 2016
Q4 FY2016
As of Apr 30, 2016
Q3 FY2016
As of Jan 31, 2016
Q2 FY2016
As of Oct 31, 2015
Q1 FY2016
As of Jul 31, 2015
Q4 FY2015
As of Apr 30, 2015
Q3 FY2015
As of Jan 31, 2015
Q2 FY2015
As of Oct 31, 2014
Q1 FY2015
As of Jul 31, 2014
Q4 FY2014
As of Apr 30, 2014
Q3 FY2014
As of Jan 31, 2014
Q2 FY2014
As of Oct 31, 2013
Q1 FY2014
As of Jul 31, 2013
Q4 FY2013
As of Apr 30, 2013
Q3 FY2013
As of Jan 31, 2013
Assets
Current assets:
Cash and cash equivalents
Short-term investments
Accounts receivable, net of allowance for doubtful accounts of $1,058 and $1,260 as of October 31, 2017 and April 30, 2017, respectively
Prepaid expenses and other current assets
Assets held for sale
Total current assets
Property, equipment and capitalized internal-use software development costs, net
Goodwill
Acquired intangible assets, net
Other non-current assets
Total assets
Liabilities and stockholders' equity
Current liabilities:
Accounts payable
Accrued expenses and other current liabilities
Revolving line of credit
Deferred revenue
Total current liabilities
Long-term liabilities:
Revolving line of credit
Deferred revenue less current portion
Deferred tax liability, long-term
Other liabilities, long-term
Total liabilities
Stockholders’ equity:
Common stock – $0.0001 par value; 150,000,000 shares authorized, 86,252,850 shares issued and 86,052,850 shares outstanding as of October 31, 2017; 150,000,000 shares authorized, 84,487,847 shares issued and 84,287,847 shares outstanding at April 30, 2017
Treasury stock, at cost – 200,000 shares as of October 31, 2017 and April 30, 2017
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Total stockholders’ equity
Total liabilities and stockholders’ equity

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