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Consolidated balance sheets

In millions of USD, except per-share amounts
Q3 FY2019
As of Sep 30, 2019
Q2 FY2019
As of Jun 29, 2019
Q1 FY2019
As of Mar 30, 2019
Q4 FY2018
As of Dec 29, 2018
Q3 FY2018
As of Sep 29, 2018
Q2 FY2018
As of Jun 30, 2018
Q1 FY2018
As of Mar 31, 2018
Q4 FY2017
As of Dec 30, 2017
Q3 FY2017
As of Sep 30, 2017
Q2 FY2017
As of Jul 1, 2017
Q1 FY2017
As of Apr 1, 2017
Q4 FY2016
As of Dec 31, 2016
Q3 FY2016
As of Sep 24, 2016
Q2 FY2016
As of Jun 25, 2016
Q1 FY2016
As of Mar 26, 2016
Q4 FY2015
As of Dec 26, 2015
Q3 FY2015
As of Sep 26, 2015
Q2 FY2015
As of Jun 27, 2015
Q1 FY2015
As of Mar 28, 2015
Q4 FY2014
As of Dec 27, 2014
Assets
Current assets:
Cash and cash equivalents
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Short-term investments
Accounts receivable (net of allowance of $100 and $100, respectively)
Unbilled accounts receivable
Prepaid expenses and other current assets
Current assets of discontinued operations
Total current assets
Property and equipment, net
Intangible assets, net
Goodwill
Other non-current assets
Non-current assets of discontinued operations
Operating lease right of use assets, net
Deferred tax assets
Total assets
Liabilities, redeemable convertible preferred stock, and stockholders' equity
Current liabilities:
Accounts payable
Accrued expenses and other current liabilities
Current contingent acquisition consideration
Current liabilities of discontinued operations
Deferred revenue
Current operating lease liabilities
Total current liabilities
Non-current contingent acquisition consideration
Deferred tax liabilities
Deferred tax liability
Other non-current liabilities
Non-current operating lease liabilities
Total liabilities
Contingencies (see Note 6)
Series A Redeemable Convertible Preferred Stock, $0.001 par value - 46 shares designated; 46 shares issued and outstanding at September 30, 2019 and December 29, 2018; at aggregate liquidation and redemption value at September 30, 2019 and December 29, 2018, respectively
Series A Redeemable Convertible Preferred Stock
Stockholders' equity
Preferred Stock: $0.001 par value - authorized 5,000 shares at September 30, 2019 and December 29, 2018, respectively
Common stock, $0.001 par value; 300,000 shares authorized; 33,082 and 32,057 shares issued and outstanding at September 30, 2019 and December 29, 2018, respectively
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive (loss) income
Total stockholders' equity
Total liabilities, redeemable convertible preferred stock and stockholders' equity

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