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Consolidated Balance Sheets

In millions of USD, except per-share amounts
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
Q2 FY2012
As of Jun 30, 2012
Q1 FY2012
As of Mar 31, 2012
Q4 FY2011
As of Dec 31, 2011
Q3 FY2011
As of Sep 30, 2011
Q2 FY2011
As of Jun 30, 2011
Q1 FY2011
As of Mar 31, 2011
Assets
Current assets:
Cash and cash equivalents
Short-term available-for-sale investments
Accounts receivable, net
Inventories
Prepaid expenses and other current assets
Total current assets
Restricted cash
Long-term available-for-sale investments
Property and equipment, net
Intangible assets, net
Goodwill
Other non-current assets
Total assets
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable
Accrued compensation
Accrued expenses and other current liabilities
Deferred revenues
Current maturities of convertible senior notes
Contingent consideration
Current maturities of long-term debt
Total current liabilities
Convertible senior notes
Other long-term debt
Deferred revenues
Contingent consideration, non-current portion
Other non-current liabilities
Total liabilities
Stockholders’ equity:
Preferred stock, par value of $0.001; 10,000 shares authorized; no shares issued and outstanding at September 30, 2014 and December 31, 2013
Common stock, par value of $0.001; 250,000 shares authorized at September 30, 2014 and December 31, 2013; 51,603 and 51,530 shares issued and outstanding at September 30, 2014 and December 31, 2013, respectively
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Total stockholders’ equity
Total liabilities and stockholders’ equity

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