Mandiant, Inc.

2013 Q4 Form 10-Q Financial Statement

#000144530513003028 Filed on November 14, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $173.9M $327.7M $14.22M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $5.663M $7.516M
Prepaid Expenses
Receivables $95.77M $51.25M
Other Receivables
Total Short-Term Assets $315.2M $397.2M
YoY Change 202.34%
LONG-TERM ASSETS
Property, Plant & Equipment $64.77M $47.13M
YoY Change 378.46%
Goodwill $706.3M $3.276M
YoY Change 55341.68%
Intangibles $281.4M
YoY Change 6609.04%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $1.061B $63.12M
YoY Change 4945.39%
TOTAL ASSETS
Total Short-Term Assets $315.2M $397.2M
Total Long-Term Assets $1.061B $63.12M
Total Assets $1.376B $460.3M
YoY Change 998.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $34.13M $32.98M
YoY Change 118.03%
Accrued Expenses $17.68M $4.896M
YoY Change 1405.71%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change -100.0%
Total Short-Term Liabilities $204.0M $132.8M
YoY Change 182.97%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $20.00M
YoY Change -100.0%
Other Long-Term Liabilities $2.120M $1.246M
YoY Change 201.99%
Total Long-Term Liabilities $2.120M $21.25M
YoY Change -81.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $204.0M $132.8M
Total Long-Term Liabilities $2.120M $21.25M
Total Liabilities $328.2M $213.3M
YoY Change 173.78%
SHAREHOLDERS EQUITY
Retained Earnings -$223.5M -$221.0M
YoY Change 117.27%
Common Stock $14.00K $12.00K
YoY Change 600.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.048B $247.0M
YoY Change
Total Liabilities & Shareholders Equity $1.376B $460.3M
YoY Change 998.65%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
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P6Y
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us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
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P8Y8M1D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
3600000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
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900000 USD
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
400000 USD
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
1600000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
6207000 shares
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
800000 USD
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StockIssuedDuringPeriodValueAcquisitions
0 USD
us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
0 USD
us-gaap Stock Issued During Period Value New Issues
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us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
4994000 USD
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StockIssuedDuringPeriodValueShareBasedCompensation
2531000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
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CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
5390000 USD
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StockholdersEquityNoteSubscriptionsReceivable
1003000 USD
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StockholdersEquityNoteSubscriptionsReceivable
0 USD
CY2013Q3 us-gaap Temporary Equity Liquidation Preference
TemporaryEquityLiquidationPreference
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CY2012Q4 us-gaap Temporary Equity Shares Issued
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CY2013Q3 us-gaap Temporary Equity Shares Issued
TemporaryEquitySharesIssued
65326000 shares
CY2012Q4 us-gaap Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
64115000 shares
CY2013Q3 us-gaap Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
64590000 shares
feye Common Stock Voting Right Per Convertible Preferred Stock
CommonStockVotingRightPerConvertiblePreferredStock
1
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;padding-left:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates </font></div><div style="line-height:120%;text-align:justify;font-size:7.5pt;"><font style="font-family:inherit;font-size:7.5pt;">&#160;</font></div><div style="line-height:120%;text-align:justify;text-indent:33px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Such management estimates include, but are not limited to, the best estimate of selling price for our products and services, commissions expense,</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">future taxable income, contract manufacturer liabilities, litigation and settlement costs and other loss contingencies, fair value of our common and preferred stock, stock options and preferred stock warrant liability, and the purchase price allocation of acquired businesses. We base our estimates on historical experience and also on assumptions that we believe are reasonable. Changes in facts or circumstances may cause us to change our assumptions and estimates in future periods and it is possible that actual results could differ from current or revised future estimates. We engaged third party consultants to assist management in the valuation of acquired assets, including other intangibles.</font></div></div>
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1277000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0 USD
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
9955000 shares
CY2013Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
31590000 shares
CY2012Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
11025000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
21838000 shares
feye Adjustmentsto Additional Paidin Capital Stock Compensation Relatedto Issuanceof Common Stock
AdjustmentstoAdditionalPaidinCapitalStockCompensationRelatedtoIssuanceofCommonStock
1872000 USD
feye Adjustmentto Additional Paid In Capital Conversionof Warrant
AdjustmenttoAdditionalPaidInCapitalConversionofWarrant
10067000 USD
CY2013Q3 feye Aggregate Proceedsfrom Initial Public Offering
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75000000 USD
feye Common Stock Voting Right
CommonStockVotingRight
1
feye Conversionof Warrants Amount Converted
ConversionofWarrantsAmountConverted
10067000 USD
feye Conversionof Warrants Amount Converted
ConversionofWarrantsAmountConverted
0 USD
CY2012Q4 feye Depositsand Other Assets Noncurrent
DepositsandOtherAssetsNoncurrent
1354000 USD
CY2013Q3 feye Depositsand Other Assets Noncurrent
DepositsandOtherAssetsNoncurrent
4877000 USD
CY2013Q3 feye Early Exercise Of Stock Awards
EarlyExerciseOfStockAwards
8623000 USD
CY2012Q4 feye Early Exercise Of Stock Awards
EarlyExerciseOfStockAwards
2001000 USD
feye Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Change In Fair Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityChangeInFairValue
6538000 USD
feye Fair Value Measurementwith Unobservable Inputs Reconciliations Recurring Basis Liability Conversion
FairValueMeasurementwithUnobservableInputsReconciliationsRecurringBasisLiabilityConversion
10067000 USD
feye Increase Decrease In Deferred Revenue Costs
IncreaseDecreaseInDeferredRevenueCosts
695000 USD
feye Increase Decrease In Deferred Revenue Costs
IncreaseDecreaseInDeferredRevenueCosts
904000 USD
feye Paymentsof Stockholder Note Receivable Netof Early Exercises
PaymentsofStockholderNoteReceivableNetofEarlyExercises
1831000 USD
feye Sharebased Compensation Arrangementby Sharebased Payment Award Expiration Periodfor Employeeswith Excess Combined Voting Power
SharebasedCompensationArrangementbySharebasedPaymentAwardExpirationPeriodforEmployeeswithExcessCombinedVotingPower
P5Y
CY2013Q3 feye Sharebased Compensation Arrangementby Sharebased Payment Award Minimum Percentageof Fair Valuefor Exercise Price
SharebasedCompensationArrangementbySharebasedPaymentAwardMinimumPercentageofFairValueforExercisePrice
1.1
CY2013Q3 feye Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Award Plans
SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofAwardPlans
3 award_plan
feye Sharebased Compensation Arrangementby Sharebased Payment Award Options Grants Grant Date Fair Value Percentage
SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsGrantsGrantDateFairValuePercentage
1
CY2013Q3 feye Sharebased Compensation Arrangementby Sharebased Payment Award Percentageof Voting Power Owned
SharebasedCompensationArrangementbySharebasedPaymentAwardPercentageofVotingPowerOwned
0.1
CY2013Q3 feye Thresholdfor Amount Receivedfrom Initial Public Offeringfor Automatic Share Conversion
ThresholdforAmountReceivedfromInitialPublicOfferingforAutomaticShareConversion
75000000 USD
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001370880
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
120822637 shares
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
FIREEYE, INC.

Files In Submission

Name View Source Status
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