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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q3 FY2015
As of Sep 30, 2015
Q2 FY2015
As of Jun 30, 2015
Q1 FY2015
As of Mar 31, 2015
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
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
Assets
Current assets:
Cash and cash equivalents
Short-term investments
Accounts receivable, net of allowance for doubtful accounts of $633 and $663 as of September 30, 2015 and December 31, 2014, respectively
Income tax receivable
Prepaid expenses and other current assets
Restricted cash
Deferred tax assets
Total current assets
Property and equipment, net
Goodwill
Intangible assets, net
Restricted cash
Non-marketable investments
Deferred tax assets
Other non-current assets
Total assets
Liabilities, redeemable noncontrolling interests and stockholders' equity
Current liabilities:
Accounts payable
Income tax payable
Accrued expenses
Deferred revenue
Total current liabilities
Convertible senior notes, net
Deferred revenue, less current portion
Deferred tax liabilities
Other non-current liabilities
Total liabilities
Redeemable noncontrolling interests (see Note 8)
Stockholders' equity:
Common stock: $0.0001 par value; 350,000,000 shares authorized; 96,162,374 and 94,515,344 shares issued and outstanding as of September 30, 2015 and December 31, 2014, respectively
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Total stockholders' equity
Total liabilities, redeemable noncontrolling interests and stockholders' equity

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