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Consolidated Balance Sheets

In millions of USD; shares in millions, except per-share amounts
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
Q2 FY2021
As of Jun 30, 2021
Q1 FY2021
As of Mar 31, 2021
Q4 FY2020
As of Dec 31, 2020
Q3 FY2020
As of Sep 30, 2020
Q2 FY2020
As of Jun 30, 2020
Q1 FY2020
As of Mar 31, 2020
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
ASSETS
Current assets:
Cash and cash equivalents
Short-term investments
Accounts receivable, net of allowance for doubtful accounts of $550 and $806 at June 30, 2022 and December 31, 2021, respectively
Inventories
Prepaid expenses and other current assets
Current assets held for sale
Total current assets
Property and equipment, net
Operating lease right-of-use assets, net
Goodwill
Intangible assets, net
Deposits and other long-term assets
Long-term assets held for sale
TOTAL ASSETS
LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable
Operating lease liabilities, current
Accrued and other current liabilities
Accrued compensation
Convertible senior notes, current, net
Deferred revenue, current
Current liabilities held for sale
Total current liabilities
Convertible senior notes, non-current, net
Deferred revenue, non-current
Operating lease liabilities, non-current
Other long-term liabilities
Long-term liabilities held for sale
TOTAL LIABILITIES
Series A Convertible Preferred Stock, par value of $0.0001 per share; 400 shares authorized, issued and outstanding as of June 30, 2022 and December 31, 2021
Stockholders' equity:
Common stock, par value of $0.0001 per share; 1,000,000 shares authorized, 234,861 shares and 231,166 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively
Additional paid-in capital
Treasury stock, at cost; None as of June 30, 2022 and 1,778 shares as of December 31, 2021
Accumulated other comprehensive loss
Accumulated deficit
Total stockholders’ equity
TOTAL LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ EQUITY
Common stock, shares outstanding (in shares)

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