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Consolidated Balance Sheets

In millions of USD; shares in millions, except per-share amounts
Q3 FY2020
As of Oct 3, 2020
Q2 FY2020
As of Jul 4, 2020
Q1 FY2020
As of Apr 4, 2020
Q4 FY2019
As of Dec 31, 2019
Q3 FY2019
As of Sep 28, 2019
Q2 FY2019
As of Jun 29, 2019
Q1 FY2019
As of Mar 30, 2019
Q4 FY2018
As of Dec 31, 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 31, 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 Oct 1, 2016
Q2 FY2016
As of Jul 2, 2016
Q1 FY2016
As of Apr 2, 2016
Q4 FY2015
As of Dec 31, 2015
Assets
Current assets:
Cash and cash equivalents
Marketable securities
Accounts receivable, net
Inventories
Income tax receivable
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Operating lease right-of-use assets
Goodwill
Intangible assets, net
Deferred tax assets
Other assets
Total assets
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable
Accrued liabilities
Operating lease liabilities
Deferred revenue
Income taxes payable
Total current liabilities
Long-term deferred revenue
Long-term operating lease liabilities
Other liabilities
Total liabilities
Redeemable convertible preferred stock, $0.0001 par value: no shares and 144,528,912 shares authorized as of December 31, 2015 and 2014, respectively; no shares and 139,851,483 shares issued and outstanding as of December 31, 2015 and 2014, respectively; aggregate liquidation preference of $0 as of December 31, 2015
Stockholders’ equity:
Preferred stock, $0.0001 par value, 10,000,000 shares authorized
Class A and Class B common stock
Common Class A
Common Class B
Total class A and Class B common stock
Additional paid-in capital
Accumulated other comprehensive income
Accumulated deficit
Total stockholders’ equity
Total liabilities and stockholders’ equity
Preferred stock, par value (in dollars per share)
Preferred stock, authorized (in shares)
Common stock, par value (in dollars per share)
Common Class A
Common Class B
Common stock authorized (in shares)
Common Class A
Common Class B
Common Stock, Shares, Issued
Common Class A
Common Class B
Common stock outstanding (in shares)
Common Class A
Common Class B

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