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Consolidated Balance Sheets

In millions of USD, except per-share amounts
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
Short-term investments
Accounts receivable, net of allowances for doubtful accounts of $1,235 and $943 as of March 31, 2013 and December 31, 2012, respectively
Prepaid expenses
Other current assets
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Goodwill
Intangible assets, net
Goodwill and intangible assets, net
Other non-current assets
Total assets
Liabilities and Stockholders' Equity
Current Liabilities:
Accounts payable
Accrued liabilities
Accrued compensation and related expenses
Current portion of long-term obligations and other
Deferred revenue
Total current liabilities
Long-term obligations and other
Long-term portion of debt
Other non-current liabilities
Total liabilities
Series E, Series F and Series G redeemable convertible preferred stock, at respective redemption value. Authorized 4,912,646 shares, issued and outstanding no amounts and 4,912,646 shares at December 31, 2012 and December 31, 2011, respectively
Stockholders' equity:
Common stock, $0.0005 par value. Authorized 300,000,000 shares; Issued and outstanding 69,240,516 and 68,544,290 shares at March 31, 2013 and December 31, 2012, respectively
Additional paid in capital
Series A, Series B and Series D preferred stock, at respective issuance date fair value. Authorized 10,000,000 and 18,554,573 shares at December 31, 2012 and 2011, respectively; issued and outstanding no amounts and 18,554,573 shares at December 31, 2012 and 2011, respectively
Accumulated other comprehensive loss
Accumulated deficit
Total stockholders' equity
Total liabilities and stockholders' equity

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