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Consolidated balance sheets

In millions of USD, except per-share amounts
Q4 FY2017
As of Jun 30, 2017
Q3 FY2017
As of Mar 31, 2017
Q2 FY2017
As of Dec 31, 2016
Q1 FY2017
As of Sep 30, 2016
Q4 FY2016
As of Jun 30, 2016
Q3 FY2016
As of Mar 31, 2016
Q2 FY2016
As of Dec 31, 2015
Q1 FY2016
As of Sep 30, 2015
Q4 FY2015
As of Jun 30, 2015
Q3 FY2015
As of Mar 31, 2015
Q2 FY2015
As of Dec 31, 2014
Q1 FY2015
As of Sep 30, 2014
Q4 FY2014
As of Jun 30, 2014
Q3 FY2014
As of Mar 31, 2014
Q2 FY2014
As of Dec 31, 2013
Q1 FY2014
As of Sep 30, 2013
Q4 FY2013
As of Jun 30, 2013
Q3 FY2013
As of Mar 31, 2013
Q2 FY2013
As of Dec 31, 2012
Q1 FY2013
As of Sep 30, 2012
ASSETS
Current assets:
Cash and cash equivalents
Short-term investments
Accounts receivable, net of allowances of $500 and $678 as of June 30, 2017 and 2016, respectively
Inventories
Indemnification asset
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Goodwill
Intangible assets, net
Other assets
Total assets
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable
Accrued liabilities and other
Accrued employee compensation
Accrued taxes and surcharges
Deferred revenue
Total current liabilities
Long-term deferred revenue
Other long-term liabilities
Total liabilities
Stockholders' equity:
Preferred stock, par value $.001 per share, authorized 5,000 shares; none issued and outstanding
Common stock and additional paid-in capital, par value $.001 per share, authorized 500,000; 69,122 shares issued and 68,657 shares outstanding as of June 30, 2017 and 67,517 shares issued and 67,391 shares outstanding as of June 30, 2016
Treasury stock, at cost
Accumulated other comprehensive income (loss)
Accumulated deficit
Total stockholders' equity
Total liabilities and stockholders' equity

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