$BOX
Box Inc

2019 Q1 Form 10-K Financial Statement

#000156459019008669 Filed on March 20, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1 2018
Revenue $163.7M $136.7M $506.1M
YoY Change 19.75% 24.39% 26.98%
Cost Of Revenue $47.20M $35.30M $135.2M
YoY Change 33.71% 19.26% 20.62%
Gross Profit $116.5M $101.4M $370.9M
YoY Change 14.89% 26.12% 29.47%
Gross Profit Margin 71.17% 74.18% 73.28%
Selling, General & Admin $96.80M $99.40M $388.1M
YoY Change -2.62% 16.26% 20.83%
% of Gross Profit 83.09% 98.03% 104.65%
Research & Development $41.40M $34.40M $136.8M
YoY Change 20.35% 10.61% 18.0%
% of Gross Profit 35.54% 33.93% 36.88%
Depreciation & Amortization $11.60M $10.80M $39.50M
YoY Change 7.41% 24.14% 7.34%
% of Gross Profit 9.96% 10.65% 10.65%
Operating Expenses $138.2M $133.9M $524.9M
YoY Change 3.21% 14.74% 20.08%
Operating Profit -$21.70M -$32.50M -$154.0M
YoY Change -33.23% -10.47% 2.23%
Interest Expense -$100.0K -$200.0K -$1.013M
YoY Change -50.0% -33.33% 13.06%
% of Operating Profit
Other Income/Expense, Net $2.600M $200.0K $789.0K
YoY Change 1200.0% 100.0% 16.37%
Pretax Income -$19.20M -$32.50M -$154.2M
YoY Change -40.92% -11.2% 2.23%
Income Tax -$600.0K -$89.50M $715.0K
% Of Pretax Income
Net Earnings -$19.70M -$32.70M -$155.0M
YoY Change -39.76% -11.38% 2.09%
Net Earnings / Revenue -12.03% -23.92% -30.62%
Basic Earnings Per Share
Diluted Earnings Per Share -$152.8K -$239.4K -$1.158M
COMMON SHARES
Basic Shares Outstanding 144.3M
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q1 2018 Q1 2018
SHORT-TERM ASSETS
Cash & Short-Term Investments $217.5M $208.1M $208.1M
YoY Change 4.54% 17.29% 17.31%
Cash & Equivalents $217.5M $208.1M $208.1M
Short-Term Investments $0.00 $0.00
Other Short-Term Assets $3.237M $2.897M $29.00M
YoY Change 11.74% 84.52% 17.89%
Inventory
Prepaid Expenses $9.323M $8.494M
Receivables $175.1M $162.1M $162.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $428.6M $399.2M $399.2M
YoY Change 7.36% 23.93% 23.94%
LONG-TERM ASSETS
Property, Plant & Equipment $137.7M $124.0M $124.0M
YoY Change 11.07% 5.8% 5.8%
Goodwill $18.74M $16.29M
YoY Change 15.02% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $11.05M $5.403M $14.10M
YoY Change 104.44% -49.88% -62.5%
Total Long-Term Assets $221.6M $154.4M $154.4M
YoY Change 43.55% -10.02% -10.02%
TOTAL ASSETS
Total Short-Term Assets $428.6M $399.2M $399.2M
Total Long-Term Assets $221.6M $154.4M $154.4M
Total Assets $650.2M $553.6M $553.6M
YoY Change 17.45% 12.13% 12.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $15.43M $17.04M $17.00M
YoY Change -9.42% 155.87% 153.73%
Accrued Expenses $62.20M $63.90M $63.90M
YoY Change -2.66% 32.85% 32.85%
Deferred Revenue $353.6M $291.9M
YoY Change 21.13%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $28.30M $18.80M $18.80M
YoY Change 50.53% 37.23% 37.23%
Total Short-Term Liabilities $463.2M $394.0M $394.0M
YoY Change 17.57% 32.23% 32.26%
LONG-TERM LIABILITIES
Long-Term Debt $40.00M $40.00M $67.00M
YoY Change 0.0% 0.0% 8.59%
Other Long-Term Liabilities $49.51M $2.748M $77.70M
YoY Change 1701.6% 55.34% 31.03%
Total Long-Term Liabilities $89.51M $42.75M $144.7M
YoY Change 109.39% 2.34% 19.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $463.2M $394.0M $394.0M
Total Long-Term Liabilities $89.51M $42.75M $144.7M
Total Liabilities $618.8M $538.6M $538.6M
YoY Change 14.88% 28.56% 28.57%
SHAREHOLDERS EQUITY
Retained Earnings -$1.134B -$1.039B
YoY Change 9.12% 17.53%
Common Stock $1.166B $1.055B
YoY Change 10.57% 9.87%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.177M $1.177M
YoY Change 0.0% 0.0%
Treasury Stock Shares $3.053M $3.053M
Shareholders Equity $31.41M $14.97M $15.00M
YoY Change
Total Liabilities & Shareholders Equity $650.2M $553.6M $553.6M
YoY Change 17.45% 12.13% 12.13%

Cashflow Statement

Concept 2019 Q1 2018 Q1 2018
OPERATING ACTIVITIES
Net Income -$19.70M -$32.70M -$155.0M
YoY Change -39.76% -11.38% 2.09%
Depreciation, Depletion And Amortization $11.60M $10.80M $39.50M
YoY Change 7.41% 24.14% 7.34%
Cash From Operating Activities $31.30M $22.50M $35.39M
YoY Change 39.11% 66.67% -1581.41%
INVESTING ACTIVITIES
Capital Expenditures -$3.600M -$7.000M $11.82M
YoY Change -48.57% 400.0% -20.95%
Acquisitions
YoY Change
Other Investing Activities $1.900M $100.0K $100.0K
YoY Change 1800.0% -98.65%
Cash From Investing Activities -$1.800M -$6.900M -$11.72M
YoY Change -73.91% 430.77% 54.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $17.52M
YoY Change 11.41%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -12.30M -6.800M -19.83M
YoY Change 80.88% 83.78% -4239.87%
NET CHANGE
Cash From Operating Activities 31.30M 22.50M 35.39M
Cash From Investing Activities -1.800M -6.900M -11.72M
Cash From Financing Activities -12.30M -6.800M -19.83M
Net Change In Cash 17.20M 8.800M 4.254M
YoY Change 95.45% 3.53% -144.68%
FREE CASH FLOW
Cash From Operating Activities $31.30M $22.50M $35.39M
Capital Expenditures -$3.600M -$7.000M $11.82M
Free Cash Flow $34.90M $29.50M $23.57M
YoY Change 18.31% 97.99% -235.88%

Facts In Submission

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EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
408000
CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-39000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
9330000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
4254000
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-9521000
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
208426000
CY2017Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
204172000
CY2016Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
213693000
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
217756000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
2585000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
1936000
CY2017 us-gaap Interest Paid Net
InterestPaidNet
1235000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1600000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1259000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
239000
CY2019 box Change In Accrued Equipment Purchases
ChangeInAccruedEquipmentPurchases
-4373000
CY2018 box Change In Accrued Equipment Purchases
ChangeInAccruedEquipmentPurchases
5736000
CY2017 box Change In Accrued Equipment Purchases
ChangeInAccruedEquipmentPurchases
-13260000
CY2019 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
50999000
CY2018 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
26431000
CY2017 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
31849000
CY2019 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
769000
CY2019 box Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued Value
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedValue
1053000
CY2017 box Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued Value
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedValue
1011000
CY2019 box Noncash Or Part Noncash Acquisition Contingent Consideration Accruals
NoncashOrPartNoncashAcquisitionContingentConsiderationAccruals
936000
CY2017Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
177391000
CY2016Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
185741000
CY2018Q1 us-gaap Restricted Cash
RestrictedCash
350000
CY2017Q1 us-gaap Restricted Cash
RestrictedCash
26781000
CY2016Q1 us-gaap Restricted Cash
RestrictedCash
27952000
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
208426000
CY2017Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
204172000
CY2016Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
213693000
CY2019Q1 us-gaap Restricted Cash
RestrictedCash
238000
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
217756000
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<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;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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, estimate of standalone selling price allocation included in contracts with multiple performance obligations, the estimated expected benefit period for deferred commissions, the estimated useful life of capitalized internal-use software costs, observable price changes of non-marketable equity securities, fair values of stock-based awards, legal contingencies, the valuation of deferred income tax assets, and unrecognized tax benefits, 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> <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;">In accordance with our property and equipment policy, we review the estimated useful lives of our fixed assets on an ongoing basis. A review of our fixed assets indicated that the actual lives of certain furniture and fixtures were longer than previously estimated useful lives used for depreciation purposes in our financial statements. As a result, effective September 1, 2018, we changed the estimated useful lives of certain furniture and fixtures to better reflect the estimated periods during which these assets will remain in service. The estimated useful lives of these assets previously depreciated for three years have now been increased to five years. This change was made prospectively for all existing furniture and fixtures as of September 1, 2018 and will continue to apply to all furniture and fixtures purchased thereafter. The effect of this change in estimate to net loss and net loss per share was not material in fiscal year 2019. </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;">In the fiscal year ended January 31, 2017, our review of our fixed assets indicated that the actual lives of certain data center assets not acquired under capital leases were longer than previously estimated useful lives used for depreciation purposes in our financial statements. As a result, effective September 1, 2016, we changed the estimated useful lives of certain data center assets not acquired under capital leases to better reflect the estimated periods during which these assets will remain in service. The estimated useful lives of these assets, which we previously depreciated for three years, were increased to four years. The effect of this change in estimate to net loss and net loss per share was not material in fiscal year 2017.</p>
CY2019 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<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;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our financial instruments that are exposed to concentrations of credit risk consist primarily of cash and cash equivalents, restricted cash and accounts receivable. Although we deposit our cash with multiple financial institutions, our deposits, at times, may exceed deposit insurance coverage 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 doubtful accounts based upon the expected collectability, which takes into consideration specific customer creditworthiness and current economic trends. We believe collections of our accounts receivable are probable based on the size, industry diversification, financial condition and past transaction history of our customers. As of January&#160;31, 2019 and January 31, 2018, one reseller, which is also a customer, accounted for more than 10% of total accounts receivable. One reseller, which is also a customer, represented 11% of revenue for the year ended January 31, 2019.&#160;No single customer represented over 10% of revenue in the years ended January&#160;31, 2018 and 2017.</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 data center facilities operated by third parties. In order to reduce the risk of down time of our subscription services, we have established data centers and third-party cloud computing and hosting providers in various locations in the United States and abroad. We have internal procedures to restore services in the event of disaster at any one of our current data center 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 years ended January 31, 2019, 2018 and 2017, revenue attributable to customers in the United States was 77%, 78% and 82%, respectively. No country outside of the United States comprised 10% or greater of our revenue for the years ended January 31, 2019, 2018 and 2017.</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, 2019 and 2018, property and equipment located in the United States was approximately 91% and 95%, respectively.</p>
CY2019Q1 box Capitalized Software Implementation Costs For Internal Use Of Software
CapitalizedSoftwareImplementationCostsForInternalUseOfSoftware
1800000
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2019 us-gaap Advertising Cost Policy Expensed Advertising Cost
AdvertisingCostPolicyExpensedAdvertisingCost
<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;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Advertising costs are expensed as incurred and are included in sales and marketing expense. Advertising costs for the years ended January&#160;31, 2019, 2018 and 2017 were $30.2 million, $32.1 million and $28.1 million, respectively.</p>
CY2019 box Number Of Revenue Sources
NumberOfRevenueSources
3
CY2019 box Sales Commission Estimated Period Of Amortization On Straight Line Basis
SalesCommissionEstimatedPeriodOfAmortizationOnStraightLineBasis
P5Y
CY2019 box Deferred Sales Commissions Costs
DeferredSalesCommissionsCosts
37600000
CY2018 box Deferred Sales Commissions Costs
DeferredSalesCommissionsCosts
26100000
CY2017 box Deferred Sales Commissions Costs
DeferredSalesCommissionsCosts
20000000
CY2019 box Highly Liquid Investments Initial Maturity Period
HighlyLiquidInvestmentsInitialMaturityPeriod
P90D
CY2019Q1 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
0
CY2018Q1 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
0
CY2019 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
0
CY2018 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
0
CY2019 box Impairment Adjustment
ImpairmentAdjustment
0
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019 us-gaap Advertising Expense
AdvertisingExpense
30200000
CY2018 us-gaap Advertising Expense
AdvertisingExpense
32100000
CY2017 us-gaap Advertising Expense
AdvertisingExpense
28100000
CY2019 box Tax Position Recognized Likelihood Percentage
TaxPositionRecognizedLikelihoodPercentage
0.50
CY2019 box Customer Relationships Estimated Expected Benefit Period
CustomerRelationshipsEstimatedExpectedBenefitPeriod
P5Y
CY2019Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
375000000
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
283400000
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
686300000
CY2019Q1 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.65
CY2019Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2019Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
10986000
CY2018Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
8494000
CY2019Q1 us-gaap Other Assets Current
OtherAssetsCurrent
3237000
CY2018Q1 us-gaap Other Assets Current
OtherAssetsCurrent
2897000
CY2019Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
336526000
CY2018Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
279181000
CY2019Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
198823000
CY2018Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
155204000
CY2019Q1 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
54500000
CY2018Q1 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
29100000
CY2019 us-gaap Depreciation
Depreciation
46300000
CY2018 us-gaap Depreciation
Depreciation
39500000
CY2017 us-gaap Depreciation
Depreciation
36800000
CY2019Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
8372000
CY2018Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
2469000
CY2019Q1 box Capitalized Stock Based Compensation Expenses
CapitalizedStockBasedCompensationExpenses
800000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
26830000
CY2019Q1 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
30449000
CY2019Q1 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
23693000
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
2447000
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0
CY2019Q1 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
15380000
CY2019Q1 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
3662000
CY2019Q1 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
72914000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
36594000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
36961000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
35026000
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2019Q1 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
7054000
CY2019Q1 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
76576000
CY2015Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000
CY2015Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2019Q1 us-gaap Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
1560000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
29908000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
113599000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
278918000
CY2019 box Non Cancellable Sublease Expiration Year
NonCancellableSubleaseExpirationYear
2023
CY2019 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
34300000
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
28700000
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
18500000
CY2019 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
8100000
CY2018 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
7400000
CY2017 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
6800000
CY2019Q1 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
55395000
CY2019Q1 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
15825000
CY2019Q1 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
3563000
CY2019Q1 us-gaap Purchase Obligation Due In Fifth Year
PurchaseObligationDueInFifthYear
929000
CY2019Q1 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
92000
CY2019Q1 us-gaap Purchase Obligation
PurchaseObligation
77364000
CY2017Q4 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-26100000
CY2015Q1 box Capital Stock Shares Authorized
CapitalStockSharesAuthorized
1300000000
CY2015Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2019 us-gaap Common Stock Conversion Features
CommonStockConversionFeatures
On June 14, 2018, all of our outstanding shares of Class B common stock automatically converted into the same number of shares of Class A common stock pursuant to the terms of our Amended and Restated Certification of Incorporation. No additional shares of Class B common stock will be issued following such conversion. The conversion occurred pursuant to Article IV of the Amended and Restated Certificate of Incorporation, which provided that each one share of Class B common stock would convert automatically, without any further action, into one share of Class A common stock on the first trading day falling on or after the date on which the outstanding shares of Class B common stock represent less than 5% of the aggregate number of shares of the then outstanding Class A common stock and Class B common stock.
CY2018Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000
CY2019Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2018Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2019Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2018Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2019Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2018Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2019Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
3052953
CY2018Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
3052953
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1533056
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2098726
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
910010
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10843120
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
717658
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1980070
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
483747
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9096961
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
9033624
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
7706805
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
7.44
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
17.46
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
6.94
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
15.03
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.32
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
20.78
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8.24
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
108731000
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
108591000
CY2019Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
105673000
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
30500000
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
14.23
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.01
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
8.94
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
7.21
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y5M1D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
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CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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