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Consolidated balance sheets

In millions of USD, except per-share amounts
Q2 FY2020
As of Dec 31, 2019
Q1 FY2020
As of Sep 30, 2019
Q4 FY2019
As of Jun 30, 2019
Q3 FY2019
As of Mar 31, 2019
Q2 FY2019
As of Dec 31, 2018
Q1 FY2019
As of Sep 30, 2018
Q4 FY2018
As of Jun 30, 2018
Q3 FY2018
As of Mar 31, 2018
Q2 FY2018
As of Dec 31, 2017
Q1 FY2018
As of Sep 30, 2017
Q4 FY2017
As of Jun 30, 2017
Q3 FY2017
As of Mar 31, 2017
Q2 FY2017
As of Dec 31, 2016
Q1 FY2017
As of Sep 30, 2016
Q4 FY2016
As of Jun 30, 2016
Q3 FY2016
As of Mar 31, 2016
Q2 FY2016
As of Dec 31, 2015
Q1 FY2016
As of Sep 30, 2015
Q4 FY2015
As of Jun 30, 2015
Q3 FY2015
As of Mar 31, 2015
Assets
Current assets
Cash and cash equivalents
Trade receivables, net of allowance of $21.6 and $17.6 as of December 31, 2019 and June 30, 2019, respectively
Prepaid expenses
Other current assets
Assets held for sale
Total current assets
Property and equipment, net
Intangible assets, net
Goodwill
Right-of-use operating lease assets
Deferred income taxes, net
Other assets
Total assets
Liabilities and stockholders' equity
Current liabilities
Accounts payable
Accrued liabilities
Accrued interest
Current portion of long-term debt
Operating lease obligations, current
Finance lease obligations, current
Deferred revenue, current
Liabilities associated with assets held for sale
Total current liabilities
Long-term debt, non-current
Operating lease liabilities, non-current
Finance lease obligation, non-current
Deferred revenue, non-current
Deferred income taxes, net
Other long-term liabilities
Total liabilities
Stockholders' equity
Common stock, $0.001 par value - 850,000,000 shares authorized; 237,611,873 and 236,257,893 shares issued and outstanding as of December 31, 2019 and June 30, 2019, respectively
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Total stockholders' equity
Total liabilities and stockholders' equity

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