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Consolidated Balance Sheets

In millions of USD, except per-share amounts
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
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
Assets
Current assets
Cash and cash equivalents
Accounts receivable
Accounts receivable, net
Available-for-sale investments, at fair value (amortized cost of $13,026)
Prepaid expenses and other current assets
Deferred registration costs
Assets of discontinued operations
Total current assets
Deferred registration costs, less current portion
Property and equipment, net
Intangible assets, net
Goodwill
Deferred tax assets
Deferred tax assets, net
gTLD deposits
Other assets
Total assets
Liabilities and Stockholders’ Equity
Current liabilities
Accounts payable
Accrued expenses and other current liabilities
Debt
Deferred tax liabilities
Capital lease obligation
Deferred revenue
Liabilities of discontinued operations
Total current liabilities
Deferred revenue, less current portion
Debt, less current portion
Capital lease obligation, less current portion
Deferred tax liabilities, net
Other liabilities
Total liabilities
Stockholders’ equity
Preferred stock, $0.0001 par value per share; 20,000 shares authorized Shares issued and outstanding: 0 and 0
Common stock, $0.0001 par value per share; 100,000 shares authorized Shares issued and outstanding: 19,503 and 19,539
Additional paid in capital
Additional paid-in capital
Accumulated other comprehensive loss
Retained earnings (accumulated deficit)
Parent company investment
Total stockholders’ equity
Total liabilities and stockholders’ equity

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