MINDBODY, Inc. Balance Sheet | Understand Stock

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Financial Statements

In millions of USD, except per-share amounts

	Q3 FY2018 As of Sep 30, 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 Jun 30, 2017	Q1 FY2017 As of Mar 31, 2017	Q4 FY2016 As of Dec 31, 2016	Q3 FY2016 As of Sep 30, 2016	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
ASSETS
Current assets:
Cash and cash equivalents
Short-term investments
Accounts receivable
Deferred commissions, current portion
Prepaid expenses and other current assets
Total current assets
Restricted cash
Noncurrent assets:
Property and equipment, net
Deferred commissions, non-current portion
Intangible assets, net
Goodwill
Other non-current assets
TOTAL ASSETS
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable
Accrued expenses and other liabilities
Deferred revenue, current portion
Other current liabilities
Total current liabilities
Noncurrent liabilities
Convertible Debt, Noncurrent
Deferred revenue, non-current portion
Deferred rent, non-current portion
Financing obligation on leases, non-current portion
Other non-current liabilities
Total liabilities
Stockholders’ equity:
Common stock
Common Class A
Common Class B
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Total stockholders’ equity
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY

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