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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q4 FY2019
As of Dec 31, 2019
Q3 FY2019
As of Sep 30, 2019
Q2 FY2019
As of Jun 30, 2019
Q1 FY2019
As of Mar 31, 2019
Q4 FY2018
As of Dec 31, 2018
Q3 FY2018
As of Sep 30, 2018
Q2 FY2018
As of Jun 30, 2018
Q1 FY2018
As of Mar 31, 2018
Q4 FY2017
As of Dec 31, 2017
Q3 FY2017
As of Sep 30, 2017
Q2 FY2017
As of Jun 30, 2017
Q1 FY2017
As of Mar 31, 2017
Q4 FY2016
As of Dec 31, 2016
Q3 FY2016
As of Sep 30, 2016
Q2 FY2016
As of Jun 30, 2016
Q1 FY2016
As of Mar 31, 2016
Assets
Current assets:
Cash and cash equivalents
Short-term marketable securities
Accounts receivable—net of allowance of $871 and $1,092 at December 31, 2019 and 2018, respectively
Prepaid expenses
Deferred commissions
Other current assets
Total current assets
Property and equipment, net
Right-of-use assets
Goodwill
Intangible assets, net
Noncurrent prepaid expenses
Deferred commissions, net of current portion
Other assets
Total assets
Current liabilities:
Accounts payable
Accrued liabilities
Deferred rent
Lease liabilities
Deferred revenue
Total current liabilities
Deferred revenue, net of current portion
Lease liabilities, net of current portion
Deferred rent, net of current portion
Warrant liability
Other long-term liabilities
Total liabilities
Stockholders’ equity:
Common stock, par value of $0.0001 per share; 200,000 shares authorized as of December 31, 2019 and 2018; 38,257 shares issued and outstanding as of December 31, 2019; 35,386 shares issued and outstanding at December 31, 2018
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Total stockholders’ equity
Total liabilities and stockholders’ equity

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