Login

Consolidated Balance Sheets

In millions of USD, except per-share amounts
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
ASSETS
CURRENT ASSETS:
Cash and cash equivalents
Investments
Trade receivables, net of allowance for doubtful accounts of $527 and $446 as of December 31, 2017 and December 31, 2016
Prepaid expenses and other current assets
Total current assets
Investments, noncurrent
Property and equipment, net
Restricted cash
Goodwill
Intangible assets, net
Other assets
TOTAL ASSETS
LIABILITIES AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES:
Accounts payable
Accrued expenses
Accrued compensation and related expenses
Deferred revenue, current
Total current liabilities
Deferred revenue, noncurrent
Other liabilities
TOTAL LIABILITIES
STOCKHOLDERS’ EQUITY:
Convertible preferred stock, $0.000025 par value per share: Authorized shares 100,000,000 and 90,296,190 as of December 31, 2017 and 2016; Issued and outstanding shares none and 86,030,961 as of December 31, 2017 and 2016; aggregate liquidation preference of none and $258.4 million as of December 31, 2017 and 2016
Convertible preferred stock
Total convertible preferred stock, $0.000025 par value per share: Authorized shares 100,000,000 and 90,296,190 as of December 31, 2017 and 2016; Issued and outstanding shares none and 86,030,961 as of December 31, 2017 and 2016; aggregate liquidation preference of none and $258.4 million as of December 31, 2017 and 2016
Common stock, $0.000025 par value per share: Authorized shares 1,200,000,000 as of December 31, 2017 and 2016; Issued and outstanding shares 131,337,767 and 26,960,616 as of December 31, 2017 and 2016
Class A Common Stock
Class B Common Stock
Total common stock, $0.000025 par value per share: Authorized shares 1,200,000,000 as of December 31, 2017 and 2016; Issued and outstanding shares 131,337,767 and 26,960,616 as of December 31, 2017 and 2016
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
TOTAL STOCKHOLDERS’ EQUITY
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY

Create Account

Sign up for free to unlock this feature.

Already have an account? Sign in

Premium Feature

This feature requires a premium subscription to unlock unlimited historical data and advanced analysis tools.

Premium includes:

  • Unlimited historical financial data
  • Advanced analytics and insights
  • Priority support