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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q3 FY2018
As of Nov 30, 2017
Q2 FY2018
As of Aug 31, 2017
Q1 FY2018
As of May 31, 2017
Q4 FY2017
As of Feb 28, 2017
Q3 FY2017
As of Nov 30, 2016
Q2 FY2017
As of Aug 31, 2016
Q1 FY2017
As of May 31, 2016
Q4 FY2016
As of Feb 29, 2016
Q3 FY2016
As of Nov 30, 2015
Q2 FY2016
As of Aug 31, 2015
Q1 FY2016
As of May 31, 2015
Q4 FY2015
As of Feb 28, 2015
Q3 FY2015
As of Nov 30, 2014
Q2 FY2015
As of Aug 31, 2014
Q1 FY2015
As of May 31, 2014
Q4 FY2014
As of Feb 28, 2014
Q3 FY2014
As of Nov 30, 2013
Assets
Current assets:
Cash and cash equivalents
Marketable securities
Accounts receivable, net of allowance for doubtful accounts of $3,512 and $2,857 as of November 30, 2017 and February 28, 2017, respectively
Inventories, net
Prepaid income taxes
Deferred costs
Deferred income taxes
Other current assets
Total current assets
Property and equipment, net
Deferred costs, non-current
Deferred income taxes, non-current
Other non-current assets
Intangible assets, net
Goodwill
Total assets
Liabilities and stockholders’ equity
Current liabilities:
Accounts payable
Accrued payroll and related benefits
Other accrued liabilities
Deferred revenue
Deferred income taxes
Note payable
Total current liabilities
Long-term liabilities:
Deferred revenue, non-current
Deferred income taxes, non-current
Note payable, non-current
Other long-term liabilities
Stockholders’ equity:
Preferred stock, $0.001 par value; 20,000,000 shares authorized; zero shares issued and outstanding as of November 30, 2017 and February 28, 2017, respectively
Common stock, $0.001 par value; 1,000,000,000 shares authorized; 53,606,385 and 52,897,128 shares issued and outstanding as of November 30, 2017 and February 28, 2017, respectively
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Total stockholders’ deficit
Total stockholders’ equity
Total liabilities and stockholders’ equity

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