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Consolidated balance sheets

In millions of USD, except per-share amounts
Q4 FY2020
As of Dec 31, 2020
Q3 FY2020
As of Sep 30, 2020
Q2 FY2020
As of Jun 30, 2020
Q1 FY2020
As of Mar 31, 2020
Q4 FY2019
As of Dec 31, 2019
Q3 FY2019
As of Sep 30, 2019
Q2 FY2019
As of Jun 30, 2019
Q1 FY2019
As of Mar 31, 2019
Q4 FY2018
As of Dec 31, 2018
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
ASSETS
Current assets:
Cash and cash equivalents
Marketable securities - short-term
Accounts receivable
Inventory
Prepaid expenses and other current assets
Total current assets
Marketable securities - long term
Property and equipment, net
Operating lease right-of-use assets
Deferred tax asset
Other assets
Total assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable
Accrued liabilities
Deferred revenue
Total current liabilities
Income taxes payable
Non-current operating lease liabilities
Other long-term liabilities
Total liabilities
Stockholders’ equity:
Preferred stock, $0.0001 par value; 5,000 shares authorized; none issued and outstanding at December 31, 2020 and 2019
Common stock, $0.0001 par value; 150,000 shares authorized; 43,296 and 42,399 shares issued at December 31, 2020 and 2019, respectively
Treasury stock, at cost; 974 shares at December 31, 2020 and 2019, respectively
Additional paid-in capital
Accumulated other comprehensive income
Retained earnings
Total stockholders’ equity
Total liabilities and stockholders’ equity

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