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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2016
As of Jun 30, 2016
Q1 FY2016
As of Mar 31, 2016
Q4 FY2015
As of Dec 31, 2015
Q3 FY2015
As of Sep 30, 2015
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
Q4 FY2011
As of Dec 31, 2011
Q3 FY2011
As of Sep 30, 2011
ASSETS
Current assets:
Cash and cash equivalents
Short-term marketable securities
Accounts receivable, net
Taxes receivable
Deferred tax assets, net
Prepaid expenses and other current assets
Assets held for sale
Total current assets
Long-term marketable securities
Property and equipment, net
Intangible assets, net
Long-term deferred tax assets
Goodwill
Other long-term assets
Total assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable and accrued expenses
Deferred revenue
Current portion of long-term debt
Liabilities held for sale
Total current liabilities
Taxes payable, less current portion
Deferred revenue, less current portion
Long-term debt, less current portion
Deferred tax liabilities, net
Other long-term liabilities
Total liabilities
Stockholders' equity:
Preferred stock, $0.001 par value, 5,000 shares authorized; no shares issued or outstanding
Common stock, $0.001 par value, 250,000 shares authorized; 131,888 shares issued and 83,302 shares outstanding as of June 30, 2016; and 131,052 shares issued and 82,647 shares outstanding as of December 31, 2015
Treasury stock, 48,586 shares and 48,405 shares as of June 30, 2016 and December 31, 2015, respectively, at cost
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Total stockholders’ equity
Total liabilities and stockholders’ equity

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