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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q4 FY2014
As of Dec 31, 2014
Q3 FY2014
As of Sep 30, 2014
Q2 FY2014
As of Jun 30, 2014
Q1 FY2014
As of Mar 31, 2014
Q4 FY2013
As of Dec 31, 2013
Q3 FY2013
As of Sep 30, 2013
Q2 FY2013
As of Jun 30, 2013
Q1 FY2013
As of Mar 31, 2013
Q4 FY2012
As of Dec 31, 2012
Q3 FY2012
As of Sep 30, 2012
ASSETS
CURRENT ASSETS:
Cash and cash equivalents
Short-term investments
Accounts receivable, net of allowance for doubtful accounts of $86 and $411 as of December 31, 2014 and 2013, respectively
Prepaid expenses and other current assets
Total current assets
Restricted cash
Property and equipment, net
Intangible assets, net
Goodwill
Other assets
TOTAL ASSETS
LIABILITIES AND STOCKHOLDERS' EQUITY
CURRENT LIABILITIES:
Accounts payable
Accrued liabilities and restructuring costs
Accrued compensation and benefits
Deferred revenue
Deferred rent, current portion
Capital lease liability, current portion
Long-term debt, current portion
Other current liabilities
Total current liabilities
Deferred revenue, net of current portion
Deferred rent, net of current portion
Capital lease liability, net of current portion
Long-term debt, net of current portion
Long-term debt
Other long-term liabilities
Total liabilities
STOCKHOLDERS' EQUITY:
Preferred stock, par value of $0.00001, 20,000,000 shares authorized as of December 31, 2014 and 2013; no shares issued or outstanding as of December 31, 2014 and 2013
Common stock, par value of $0.00001, 1,000,000,000 shares authorized as of December 31, 2014 and 2013; 39,318,329 and 37,668,476 shares issued as of December 31, 2014 and 2013, respectively; 38,232,425 and 36,582,572 shares outstanding as of December 31, 2014 and 2013, respectively
Treasury stock at $27.65, 1,085,904 as of December 31, 2014 and 2013
Additional paid-in capital
Accumulated deficit
Total stockholders' equity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY

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