$BOX
Box Inc

2016 Form 10-K Financial Statement

#000156459016015649 Filed on March 30, 2016

View on sec.gov

Income Statement

Concept 2016 2015 Q4 2015 Q1
Revenue $302.7M $78.70M $62.60M
YoY Change 39.86% 38.07% 61.34%
Cost Of Revenue $87.10M $23.60M $14.70M
YoY Change 84.25% 88.8% 77.11%
Gross Profit $215.6M $55.00M $47.90M
YoY Change 27.45% 23.6% 57.05%
Gross Profit Margin 71.23% 69.89% 76.52%
Selling, General & Admin $314.1M $83.70M $75.80M
YoY Change 16.59% 16.09% 32.52%
% of Gross Profit 145.68% 152.18% 158.25%
Research & Development $102.5M $26.30M $18.00M
YoY Change 54.37% 52.91% 33.33%
% of Gross Profit 47.54% 47.82% 37.58%
Depreciation & Amortization $34.80M $8.500M $9.000M
YoY Change 37.01% 28.79% 52.54%
% of Gross Profit 16.14% 15.45% 18.79%
Operating Expenses $416.6M $110.1M $93.80M
YoY Change 24.06% 23.29% 32.67%
Operating Profit -$201.0M -$55.10M -$45.90M
YoY Change 20.61% 22.99% 14.18%
Interest Expense -$1.157M -$30.00K -$600.0K
YoY Change -42.15% -95.48% 20.0%
% of Operating Profit
Other Income/Expense, Net -$98.00K $200.0K -$300.0K
YoY Change -61.87% 100.0% -88.46%
Pretax Income -$202.3M -$54.90M -$46.70M
YoY Change 19.82% 20.93% 7.85%
Income Tax $690.0K $200.0K $0.00
% Of Pretax Income
Net Earnings -$202.9M -$55.10M -$46.70M
YoY Change 20.64% 21.37% 7.6%
Net Earnings / Revenue -67.05% -70.01% -74.6%
Basic Earnings Per Share
Diluted Earnings Per Share -$1.674M -$452.4K -$361.2K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2016 2015 Q4 2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $193.1M $214.9M $330.4M
YoY Change -41.56% 30.01% 203.4%
Cash & Equivalents $185.7M $189.7M $330.4M
Short-Term Investments $7.400M $25.20M
Other Short-Term Assets $27.30M $31.30M $12.13M
YoY Change 26.39% 125.18% -5.95%
Inventory
Prepaid Expenses
Receivables $99.50M $64.40M $54.17M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $320.0M $310.5M $406.2M
YoY Change -21.22% 39.05% 144.13%
LONG-TERM ASSETS
Property, Plant & Equipment $120.5M $58.45M $58.45M
YoY Change 106.34% -0.94% 41.17%
Goodwill $11.24M
YoY Change 39.12%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $38.80M $36.20M $7.039M
YoY Change 273.08% 154.93% -45.43%
Total Long-Term Assets $177.5M $169.5M $86.44M
YoY Change 105.2% 87.09% 25.27%
TOTAL ASSETS
Total Short-Term Assets $320.0M $310.5M $406.2M
Total Long-Term Assets $177.5M $169.5M $86.44M
Total Assets $497.5M $480.0M $492.7M
YoY Change 0.97% 52.91% 109.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.900M $28.90M $17.49M
YoY Change -43.43% 82.91% 41.02%
Accrued Expenses $67.60M $50.80M $37.30M
YoY Change 81.23% 74.57% 23.1%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $4.700M $2.900M $600.0K
YoY Change 683.33%
Total Short-Term Liabilities $250.5M $211.8M $166.1M
YoY Change 50.81% 53.48% 35.89%
LONG-TERM LIABILITIES
Long-Term Debt $47.30M $44.70M $40.00M
YoY Change 14.81% 8.5% 13.31%
Other Long-Term Liabilities $61.80M $51.60M $1.192M
YoY Change 259.3% 222.5% -93.07%
Total Long-Term Liabilities $109.1M $96.30M $41.19M
YoY Change 86.82% 68.36% -21.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $250.5M $211.8M $166.1M
Total Long-Term Liabilities $109.1M $96.30M $41.19M
Total Liabilities $359.6M $308.1M $224.5M
YoY Change 60.18% 57.84% 28.53%
SHAREHOLDERS EQUITY
Retained Earnings -$529.4M
YoY Change
Common Stock $798.7M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.177M
YoY Change
Treasury Stock Shares $3.053M
Shareholders Equity $137.9M $171.9M $268.1M
YoY Change
Total Liabilities & Shareholders Equity $497.5M $480.0M $492.7M
YoY Change 0.97% 52.91% 109.29%

Cashflow Statement

Concept 2016 2015 Q4 2015 Q1
OPERATING ACTIVITIES
Net Income -$202.9M -$55.10M -$46.70M
YoY Change 20.64% 21.37% 7.6%
Depreciation, Depletion And Amortization $34.80M $8.500M $9.000M
YoY Change 37.01% 28.79% 52.54%
Cash From Operating Activities -$66.30M -$17.40M -$15.60M
YoY Change -21.91% -11.22% -31.28%
INVESTING ACTIVITIES
Capital Expenditures $72.94M $20.00M -$8.900M
YoY Change 88.57% -370.24% -7.29%
Acquisitions
YoY Change
Other Investing Activities -$7.700M $76.50M $0.00
YoY Change 3750.0% -38350.0%
Cash From Investing Activities -$80.90M $56.50M -$8.900M
YoY Change 107.97% -843.42% -7.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $10.28M $10.28M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.500M 10.40M 189.7M
YoY Change -99.28% -296.23% 624.05%
NET CHANGE
Cash From Operating Activities -66.30M -17.40M -15.60M
Cash From Investing Activities -80.90M 56.50M -8.900M
Cash From Financing Activities 2.500M 10.40M 189.7M
Net Change In Cash -144.7M 49.50M 165.2M
YoY Change -165.3% -252.31% -2808.2%
FREE CASH FLOW
Cash From Operating Activities -$66.30M -$17.40M -$15.60M
Capital Expenditures $72.94M $20.00M -$8.900M
Free Cash Flow -$139.2M -$37.40M -$6.700M
YoY Change 12.67% 206.54% -48.85%

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CY2016 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
66356000
CY2015 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
29985000
CY2014 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
49973000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-66321000
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-84900000
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-91769000
CY2016 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
112521000
CY2016 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
78427000
CY2016 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
26370000
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
72939000
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
38681000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24424000
CY2016 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
73000
CY2016 box Payments To Acquire Businesses And Purchases Of Intangible Assets Net Of Cash Acquired
PaymentsToAcquireBusinessesAndPurchasesOfIntangibleAssetsNetOfCashAcquired
271000
CY2015 box Payments To Acquire Businesses And Purchases Of Intangible Assets Net Of Cash Acquired
PaymentsToAcquireBusinessesAndPurchasesOfIntangibleAssetsNetOfCashAcquired
202000
CY2014 box Payments To Acquire Businesses And Purchases Of Intangible Assets Net Of Cash Acquired
PaymentsToAcquireBusinessesAndPurchasesOfIntangibleAssetsNetOfCashAcquired
7761000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-80861000
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-38883000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-32185000
CY2016 box Payments For Proceeds From Issuance Of Initial Public Offering
PaymentsForProceedsFromIssuanceOfInitialPublicOffering
-2172000
CY2015 box Payments For Proceeds From Issuance Of Initial Public Offering
PaymentsForProceedsFromIssuanceOfInitialPublicOffering
184237000
CY2014 box Payments For Proceeds From Issuance Of Initial Public Offering
PaymentsForProceedsFromIssuanceOfInitialPublicOffering
-588000
CY2016 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
39860000
CY2015 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
12000000
CY2014 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
32744000
CY2016 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-40000000
CY2015 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-6000000
CY2014 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-30971000
CY2015 box Proceeds From Issuance Repurchase Of Redeemable Convertible Preferred Stock
ProceedsFromIssuanceRepurchaseOfRedeemableConvertiblePreferredStock
-149614000
CY2014 box Proceeds From Issuance Repurchase Of Redeemable Convertible Preferred Stock
ProceedsFromIssuanceRepurchaseOfRedeemableConvertiblePreferredStock
-99944000
CY2014 box Payments For Proceeds From Warrants Exercised
PaymentsForProceedsFromWarrantsExercised
1033000
CY2016 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
7015000
CY2015 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6016000
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3003000
CY2016 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
10282000
CY2016 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
10436000
CY2015 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
359000
CY2016 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
2036000
CY2015 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
69000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
2513000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
345439000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
105165000
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-26000
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-71000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
15000
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-144695000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
221585000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-18774000
CY2016 us-gaap Interest Paid
InterestPaid
1183000
CY2015 us-gaap Interest Paid
InterestPaid
1099000
CY2014 us-gaap Interest Paid
InterestPaid
3461000
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
832000
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
157000
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
86000
CY2015 box Conversion Of Redeemable Convertible Preferred Stock To Common Stock
ConversionOfRedeemableConvertiblePreferredStockToCommonStock
557816000
CY2016 box Change In Accrued Equipment Purchases
ChangeInAccruedEquipmentPurchases
10766000
CY2015 box Change In Accrued Equipment Purchases
ChangeInAccruedEquipmentPurchases
2110000
CY2014 box Change In Accrued Equipment Purchases
ChangeInAccruedEquipmentPurchases
2768000
CY2016 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
13138000
CY2015 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
1952000
CY2014Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
108851000
CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
127625000
CY2015 box Issuance Of Redeemable Convertible Preferred Stock Value Exercise Of Warrant
IssuanceOfRedeemableConvertiblePreferredStockValueExerciseOfWarrant
1220000
CY2014 box Issuance Of Redeemable Convertible Preferred Stock Value Exercise Of Warrant
IssuanceOfRedeemableConvertiblePreferredStockValueExerciseOfWarrant
10000000
CY2016 box Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued Value
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedValue
6108000
CY2015 box Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued Value
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedValue
5239000
CY2014 box Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued Value
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedValue
5066000
CY2016 box Early Vesting Of Exercised Stock Options And Restricted Stock
EarlyVestingOfExercisedStockOptionsAndRestrictedStock
127000
CY2015 box Early Vesting Of Exercised Stock Options And Restricted Stock
EarlyVestingOfExercisedStockOptionsAndRestrictedStock
684000
CY2014 box Early Vesting Of Exercised Stock Options And Restricted Stock
EarlyVestingOfExercisedStockOptionsAndRestrictedStock
1135000
CY2016 box Change In Unpaid Deferred Offering Costs
ChangeInUnpaidDeferredOfferingCosts
-2172000
CY2015 box Change In Unpaid Deferred Offering Costs
ChangeInUnpaidDeferredOfferingCosts
417000
CY2014 box Change In Unpaid Deferred Offering Costs
ChangeInUnpaidDeferredOfferingCosts
1755000
CY2016 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-top:6pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:5.24%;">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make, on an ongoing basis, estimates and assumptions that affect the amounts reported and disclosed in the financial statements and the accompanying notes. Actual results could differ from these estimates. Such estimates include, but are not limited to, the determination of the allowance for accounts receivable, fair value of acquired intangible assets and goodwill, useful lives of acquired intangible assets and property and equipment, fair values of redeemable convertible preferred stock warrants, best estimate of selling price included in multiple-deliverable revenue arrangements, fair values of stock-based awards, legal contingencies, and the provision for income taxes, including related reserves, among others. Management bases its estimates on historical experience and on various other assumptions which management believes to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities.</p></div>
CY2016 us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
<div> <p style="margin-top:18pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Deferred Revenue</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:5.24%;">Deferred revenue consists of billings and payments received in advance of revenue recognition generated by our subscription services, premier customer support and professional services described above. For these services, we typically invoice our customers at the beginning of the term, in multiyear, annual, quarterly or monthly installments. Accordingly, the deferred revenue balance does not represent the total contract value of annual or multiyear, non-cancellable subscription contracts.</p></div>
CY2016 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="margin-top:18pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Certain Risks and Concentrations</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:5.24%;">Our financial instruments that are exposed to concentrations of credit risk consist primarily of cash and cash equivalents, marketable securities, restricted cash and accounts receivable. Although we deposit our cash with multiple financial institutions, our deposits, at times, may exceed federally insured limits.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We sell to a broad range of customers. Our revenue is derived substantially from the United States across a multitude of industries. Accounts receivable are derived from the delivery of our services to customers primarily located in the United States. We accept and settle our accounts receivable using credit cards, electronic payments and checks. A majority of our lower dollar value invoices are settled by credit card on or near the date of the invoice. We do not require collateral from customers to secure accounts receivable. We maintain an allowance for accounts receivable based upon the expected collectability, which takes into consideration specific customer creditworthiness and current economic trends. We believe collections of our accounts receivable are reasonably assured based on the size, industry diversification, financial condition and past transaction history of our customers. As of January&#160;31, 2016 and 2015, no single customer accounted for more than 10% of total accounts receivable. No single customer represented over 10% of revenue in any of the years ended January&#160;31, 2016, 2015 and 2014.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We serve our customers and users from datacenter facilities operated by third parties. In order to reduce the risk of down time of our enterprise cloud content management services, we have established datacenters in various locations in the United States. We have internal procedures to restore services in the event of disaster at one of our current datacenter facilities. Even with these procedures for disaster recovery in place, our cloud services could be significantly interrupted during the implementation of the procedures to restore services.</p> <p style="margin-top:18pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Geographic Locations</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended January 31, 2016, January 31, 2015 and January 31, 2014 revenue attributed to the United States was 82%, 79% and 80%, respectively. No other country outside of the United States comprised 10% or greater of our revenue for the year ended January 31, 2016, January 31, 2015 and January 31, 2014.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Substantially all of our net assets are located in the United States. As of January 31, 2016 and 2015, property and equipment located in the United States was approximately 99% and 98%, respectively.</p></div>
CY2016 us-gaap Advertising Cost Policy Expensed Advertising Cost
AdvertisingCostPolicyExpensedAdvertisingCost
<div> <p style="margin-top:18pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Advertising Costs</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:5.24%;">Advertising costs are expensed as incurred and are included in sales and marketing expense. Advertising costs for the years ended January&#160;31, 2016, 2015 and 2014 were $28.5 million, $28.6&#160;million and $25.0&#160;million and, respectively.</p></div>
CY2016 box Number Of Revenue Sources
NumberOfRevenueSources
3
CY2016 box Deferred Sales Commissions Costs
DeferredSalesCommissionsCosts
21700000
CY2015 box Deferred Sales Commissions Costs
DeferredSalesCommissionsCosts
16200000
CY2014 box Deferred Sales Commissions Costs
DeferredSalesCommissionsCosts
14000000
CY2016 box Highly Liquid Investments Initial Maturity Period
HighlyLiquidInvestmentsInitialMaturityPeriod
P90D
CY2015Q1 us-gaap Available For Sale Securities
AvailableForSaleSecurities
0
CY2014Q1 us-gaap Available For Sale Securities
AvailableForSaleSecurities
0
CY2016 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2016 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
0
CY2016 us-gaap Advertising Expense
AdvertisingExpense
28500000
CY2015 us-gaap Advertising Expense
AdvertisingExpense
28600000
CY2014 us-gaap Advertising Expense
AdvertisingExpense
25000000
CY2016 box Tax Position Recognized Likelihood Percentage
TaxPositionRecognizedLikelihoodPercentage
0.50
CY2015Q1 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
0
CY2016Q1 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
7381000
CY2016Q1 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
2000
CY2016Q1 us-gaap Available For Sale Securities
AvailableForSaleSecurities
7379000
CY2016Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
5560000
CY2016Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
1821000
CY2016Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
5559000
CY2016Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
1820000
CY2016 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
78400000
CY2016 box Redeemable Preferred Stock Warrants Activity During Period
RedeemablePreferredStockWarrantsActivityDuringPeriod
0
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
113053000
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
54607000
CY2016Q1 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
2400000
CY2015Q1 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
140000
CY2016 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
400000
CY2015 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
311000
CY2014 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
284000
CY2016 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
2
CY2016 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
764000
CY2014Q1 us-gaap Goodwill
Goodwill
8081000
CY2015 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
3161000
CY2016Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
15474000
CY2015Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
12325000
CY2016Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
11579000
CY2015Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5982000
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5600000
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3600000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2000000
CY2016Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
3352000
CY2016Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
519000
CY2016Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
23000
CY2016Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1000
CY2016Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
27000000
CY2015Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
27000000
CY2016 us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2018-12-01
CY2016 box Capital Lease Term
CapitalLeaseTerm
P3Y
CY2016 us-gaap Interest Expense Lessee Assets Under Capital Lease
InterestExpenseLesseeAssetsUnderCapitalLease
198000
CY2015 us-gaap Interest Expense Lessee Assets Under Capital Lease
InterestExpenseLesseeAssetsUnderCapitalLease
7000
CY2014Q3 box Lease Expiration Year
LeaseExpirationYear
2029
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
258000000
CY2014Q3 box Tenant Incentives Lease Receivables
TenantIncentivesLeaseReceivables
3000000
CY2016Q1 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
4977000
CY2016Q1 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
4901000
CY2016Q1 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
2582000
CY2016Q1 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
12460000
CY2016Q1 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
446000
CY2016Q1 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
12014000
CY2016Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
14190000
CY2016Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
19344000
CY2016Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
20866000
CY2016Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
23795000
CY2016Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
24109000
CY2016Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
169463000
CY2016Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
271767000
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
20900000
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5600000
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5300000
CY2016 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
1300000
CY2015 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
1800000
CY2014 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
1100000
CY2016Q1 us-gaap Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
14517000
CY2016Q1 us-gaap Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
5208000
CY2016Q1 us-gaap Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
954000
CY2016Q1 us-gaap Contractual Obligation
ContractualObligation
20679000
CY2013Q3 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
1400000
CY2016 us-gaap Convertible Preferred Stock Terms Of Conversion
ConvertiblePreferredStockTermsOfConversion
if we consummated an initial public offering on or prior to July 7, 2015, each share of Series F redeemable convertible preferred stock would convert into shares of Class B common stock equal to lesser of (i) $20.00 divided by the lesser of 90% of the price per share of Class A common stock sold in the initial public offering or (ii) $20.00.
CY2016 box Amount Entitled To Receive Per Share Upon Liquidation Of Preferred Share
AmountEntitledToReceivePerShareUponLiquidationOfPreferredShare
20.00
CY2016 box Liquidation Dissolution Or Winding Up Additional Amount Received By Preferred Stock Holders
LiquidationDissolutionOrWindingUpAdditionalAmountReceivedByPreferredStockHolders
3.00
CY2016 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
0
CY2014Q1 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
87140
CY2014Q1 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
0.29
CY2015Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1300000000
CY2015Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2016 us-gaap Common Stock Conversion Features
CommonStockConversionFeatures
Established that shares of our Class B common stock are voluntarily convertible into shares of our Class A common stock at the option of the holder and generally automatically convertible into shares of our Class A common stock upon transfer.
CY2016Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
3052953
CY2015Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
3052953
CY2016Q1 box Stock Options Exercised Liability Recorded
StockOptionsExercisedLiabilityRecorded
11000
CY2015Q1 box Stock Options Exercised Liability Recorded
StockOptionsExercisedLiabilityRecorded
286000
CY2016Q1 box Number Of Unvested Shares To Be Repurchased
NumberOfUnvestedSharesToBeRepurchased
9375
CY2015Q1 box Number Of Unvested Shares To Be Repurchased
NumberOfUnvestedSharesToBeRepurchased
113541
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
18427075
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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