|
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
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||||
| Current assets: | |||||||||||||
| Cash and cash equivalents | |||||||||||||
| Accounts receivable, net | |||||||||||||
| Prepaid expenses and other current assets | |||||||||||||
| Total current assets | |||||||||||||
| Property and equipment, net | |||||||||||||
| Goodwill | |||||||||||||
| Intangible assets, net | |||||||||||||
| Other assets | |||||||||||||
| Total assets | |||||||||||||
| LIABILITIES, REDEEMABLE NON-CONTROLLING INTERESTS AND STOCKHOLDERS' EQUITY | |||||||||||||
| Current liabilities: | |||||||||||||
| Accounts payable | |||||||||||||
| Accrued expenses and other current liabilities | |||||||||||||
| Deferred revenue | |||||||||||||
| Current portion of credit facility | |||||||||||||
| Total current liabilities | |||||||||||||
| Credit facility, net of current portion | |||||||||||||
| Deferred rent | |||||||||||||
| Deferred revenue, long-term | |||||||||||||
| Other liabilities | |||||||||||||
| Total liabilities | |||||||||||||
| Redeemable non-controlling interests (Note 2 and Note 6) | |||||||||||||
| Stockholders' equity: | |||||||||||||
| Common stock | |||||||||||||
| Additional paid-in capital | |||||||||||||
| Accumulated other comprehensive income (loss) | |||||||||||||
| Accumulated deficit | |||||||||||||
| Total stockholders' equity | |||||||||||||
| Total liabilities, redeemable non-controlling interests and stockholders' equity |
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