MaxPoint Interactive, Inc. Balance Sheet

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Financial Statements

In millions of USD, except per-share amounts

	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	Q1 FY2015 As of Mar 31, 2015
Assets
Current assets:
Cash and cash equivalents
Accounts receivable, net
Prepaid expenses and other current assets
Restricted cash, short-term
Total current assets
Property, equipment and software, net
Deferred offering costs
Restricted cash, long-term
Other long-term assets
Total assets
Liabilities and Stockholders’ equity
Current liabilities:
Accounts payable
Accrued expenses and other current liabilities
Short-term debt
Revolving line of credit
Total current liabilities
Long-term debt, net
Other long-term liabilities
Total liabilities
Convertible preferred stock
Convertible Series A Preferred Stock
Convertible Series B Preferred Stock
Convertible Series C Preferred Stock
Convertible Series D Preferred Stock
Total convertible preferred stock
Stockholders’ equity:
Common stock, $0.00005 par value; 500,000,000 shares authorized, 6,632,889 and 6,764,021 shares issued and outstanding as of December 31, 2016 and June 30, 2017, respectively
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Total stockholders’ equity
Total liabilities and stockholders’ equity

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