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Consolidated Balance Sheets

In millions of USD, except per-share amounts
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
Assets
Current assets:
Cash and cash equivalents
Total cash and cash equivalents
Restricted cash
Accounts receivable, net of allowances of $3,417 and $3,016 as of June 30, 2015 and December 31, 2014, respectively
Total accounts receivable, net of allowances of $3,417 and $3,016 as of June 30, 2015 and December 31, 2014, respectively
Prepaid expenses and other current assets
Total prepaid expenses and other current assets
Total current assets
Long-term assets:
Property and equipment, net
Total property and equipment, net
Restricted cash
Goodwill
Total goodwill
Intangible assets, net
Total intangible assets, net
Other assets
Total other assets
Total long-term assets
Total assets
Liabilities and stockholders' equity
Current liabilities:
Short-term borrowings
Accounts payable and accrued expenses
Total accounts payable and accrued expenses
Accrued cost of revenue and developer costs
Total accrued cost of revenue and developer costs
Accrued payroll and payroll related expenses
Total accrued payroll and payroll related expenses
Deferred revenue
Total deferred revenue
Total current liabilities
Other long-term liabilities
Total other long-term liabilities
Liabilities
Total liabilities
Stockholders' equity:
Common stock, $0.001 par value, 250,000,000 shares authorized, 141,053,716 and 138,818,285 shares issued and outstanding as of June 30, 2015 and December 31, 2014, respectively
Total common stock, $0.001 par value, 250,000,000 shares authorized, 141,053,716 and 138,818,285 shares issued and outstanding as of June 30, 2015 and December 31, 2014, respectively
Additional paid-in capital
Total additional paid-in capital
Accumulated other comprehensive loss
Total accumulated other comprehensive loss
Accumulated deficit
Total accumulated deficit
Total stockholders' equity
Total liabilities and stockholders' equity

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