A10 Networks Quarterly Balance Sheets Chart
Quarterly
|
Annual
A10 Networks Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 |
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assets | ||||||||||||||||||||||||||||||||||||||||||||||
current assets: | ||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 252,924,000 | 243,846,000 | 95,129,000 | 78,063,000 | 77,457,000 | 122,909,000 | 97,244,000 | 104,152,000 | 111,181,000 | 68,519,000 | 67,971,000 | 32,131,000 | 84,242,000 | 67,758,000 | 78,925,000 | 85,637,000 | 67,949,000 | 75,696,000 | 83,281,000 | 83,069,000 | 65,846,000 | 65,633,000 | 45,742,000 | 36,067,000 | 36,818,000 | 33,967,000 | 40,621,000 | 36,162,000 | 40,567,000 | 46,964,000 | 46,567,000 | 39,919,000 | 46,385,000 | 30,580,000 | 28,975,000 | 31,380,000 | 28,632,000 | 38,196,000 | 98,117,000 | 100,524,000 | 96,197,000 | 85,570,000 | 91,905,000 | 107,099,000 | 112,101,000 | 122,149,000 |
marketable securities | 114,459,000 | 111,996,000 | 100,429,000 | 104,043,000 | 99,682,000 | 59,163,000 | 62,056,000 | 64,889,000 | 42,730,000 | 76,022,000 | 83,018,000 | 95,642,000 | 82,551,000 | 96,945,000 | 106,117,000 | 101,820,000 | 98,860,000 | 85,261,000 | 74,851,000 | 76,041,000 | 77,544,000 | 77,273,000 | 84,180,000 | 86,525,000 | 82,478,000 | 88,784,000 | 87,754,000 | 87,391,000 | 86,820,000 | 83,738,000 | 84,567,000 | 83,973,000 | 85,773,000 | 85,595,000 | 85,372,000 | 85,385,000 | 85,069,000 | 69,278,000 | ||||||||
accounts receivable | 52,364,000 | 65,379,000 | 76,687,000 | 64,949,000 | 57,395,000 | 55,906,000 | 74,307,000 | 59,070,000 | 69,171,000 | 67,007,000 | 72,928,000 | 73,500,000 | 67,908,000 | 49,282,000 | 61,795,000 | 46,784,000 | 50,219,000 | 51,449,000 | 51,051,000 | 42,803,000 | 45,895,000 | 42,862,000 | 53,566,000 | 45,397,000 | 45,251,000 | 44,802,000 | 53,972,000 | 51,084,000 | 50,370,000 | 47,755,000 | 48,266,000 | 49,856,000 | 41,370,000 | 61,842,000 | 66,755,000 | 48,903,000 | 39,348,000 | 41,941,000 | 57,778,000 | 41,492,000 | 46,165,000 | 52,762,000 | 54,003,000 | 42,474,000 | 40,455,000 | 38,803,000 |
inventory | 20,082,000 | 20,539,000 | 22,005,000 | 23,417,000 | 25,212,000 | 24,895,000 | 23,522,000 | 23,561,000 | 20,438,000 | 20,391,000 | 19,693,000 | 21,289,000 | 21,926,000 | 20,832,000 | 22,462,000 | 19,169,000 | 19,084,000 | 19,547,000 | 20,730,000 | 22,600,000 | 22,159,000 | 20,764,000 | 22,384,000 | 21,081,000 | 22,522,000 | 20,952,000 | 17,930,000 | 15,102,000 | 14,965,000 | 16,189,000 | 17,577,000 | 15,944,000 | 15,385,000 | 16,509,000 | 15,070,000 | 14,537,000 | 14,333,000 | 17,173,000 | 18,291,000 | 17,566,000 | 17,653,000 | 19,768,000 | 20,701,000 | 19,371,000 | 18,541,000 | 17,535,000 |
prepaid expenses and other current assets | 17,233,000 | 16,429,000 | 13,038,000 | 13,365,000 | 15,301,000 | 13,225,000 | 14,695,000 | 12,959,000 | 12,945,000 | 13,054,000 | 13,381,000 | 15,023,000 | 15,038,000 | 17,416,000 | 14,720,000 | 13,910,000 | 14,523,000 | 13,022,000 | 12,390,000 | 10,809,000 | 11,342,000 | 12,518,000 | 15,067,000 | 14,509,000 | 14,746,000 | 17,113,000 | 14,662,000 | 13,266,000 | 12,977,000 | 14,352,000 | 6,825,000 | 7,045,000 | 7,336,000 | 6,210,000 | 5,137,000 | 4,652,000 | 5,427,000 | 6,423,000 | 5,064,000 | 4,918,000 | 5,031,000 | 4,200,000 | 4,732,000 | 4,940,000 | 4,370,000 | 3,479,000 |
total current assets | 457,062,000 | 458,189,000 | 307,288,000 | 283,837,000 | 275,047,000 | 276,098,000 | 271,824,000 | 264,631,000 | 256,465,000 | 244,993,000 | 256,991,000 | 237,585,000 | 271,665,000 | 252,233,000 | 284,019,000 | 267,320,000 | 250,635,000 | 244,975,000 | 242,303,000 | 235,322,000 | 222,786,000 | 219,050,000 | 220,939,000 | 203,579,000 | 201,815,000 | 205,618,000 | 214,939,000 | 203,005,000 | 205,699,000 | 208,998,000 | 203,802,000 | 196,737,000 | 196,249,000 | 200,736,000 | 201,309,000 | 184,857,000 | 172,809,000 | 173,011,000 | 179,250,000 | 164,500,000 | 165,046,000 | 162,300,000 | 171,341,000 | 173,884,000 | 175,467,000 | 181,966,000 |
property and equipment | 44,458,000 | 42,167,000 | 39,142,000 | 37,313,000 | 34,012,000 | 30,254,000 | 29,876,000 | 26,054,000 | 25,210,000 | 22,305,000 | 19,743,000 | 17,958,000 | 15,046,000 | 13,460,000 | 10,692,000 | 9,555,000 | 9,148,000 | 8,223,000 | 7,888,000 | 7,297,000 | 7,033,000 | 7,462,000 | 7,656,000 | 8,846,000 | 7,408,000 | 7,676,000 | 7,262,000 | 7,994,000 | 8,676,000 | 9,634,000 | 9,913,000 | 9,531,000 | 8,266,000 | 8,131,000 | 8,219,000 | 8,851,000 | 8,917,000 | 8,641,000 | 8,903,000 | 9,087,000 | 9,253,000 | 9,951,000 | 10,780,000 | 11,837,000 | 11,945,000 | 11,246,000 |
goodwill | 15,070,000 | 15,070,000 | 1,307,000 | 1,307,000 | 1,307,000 | 1,307,000 | 1,307,000 | 1,307,000 | 1,307,000 | 1,307,000 | 1,307,000 | 1,307,000 | 1,307,000 | 1,307,000 | 1,307,000 | 1,307,000 | 1,307,000 | 1,307,000 | 1,307,000 | 1,307,000 | 1,307,000 | 1,307,000 | 1,307,000 | 1,307,000 | 1,307,000 | 1,307,000 | 1,307,000 | 1,307,000 | 1,307,000 | 1,307,000 | 1,307,000 | |||||||||||||||
intangible assets | 7,018,000 | 7,397,000 | 33,000 | 141,000 | 502,000 | 862,000 | 1,223,000 | 1,584,000 | 1,944,000 | 2,305,000 | 2,666,000 | 3,026,000 | 3,387,000 | 3,748,000 | 4,108,000 | 4,469,000 | 4,829,000 | 5,190,000 | 1,028,000 | |||||||||||||||||||||||||||
deferred tax assets | 62,362,000 | 62,174,000 | 62,364,000 | 62,632,000 | 62,327,000 | 62,323,000 | 62,725,000 | 61,088,000 | 59,871,000 | 62,116,000 | 63,183,000 | 65,557,000 | 65,557,000 | 65,555,000 | 65,773,000 | |||||||||||||||||||||||||||||||
other non-current assets | 21,945,000 | 21,226,000 | 22,714,000 | 22,658,000 | 24,477,000 | 25,676,000 | 24,077,000 | 24,762,000 | 25,379,000 | 26,564,000 | 27,881,000 | 30,254,000 | 30,990,000 | 29,192,000 | 31,294,000 | 96,230,000 | 34,907,000 | 36,573,000 | 38,451,000 | 38,948,000 | 39,898,000 | 40,294,000 | 41,846,000 | 12,549,000 | 13,256,000 | 13,989,000 | 8,620,000 | 8,380,000 | 8,555,000 | 7,229,000 | 4,646,000 | 4,837,000 | 4,930,000 | 4,569,000 | 3,870,000 | 3,752,000 | 3,681,000 | 4,119,000 | 4,398,000 | 4,859,000 | ||||||
total assets | 607,915,000 | 606,223,000 | 432,815,000 | 407,747,000 | 397,170,000 | 395,658,000 | 389,809,000 | 377,842,000 | 368,232,000 | 357,285,000 | 369,105,000 | 352,661,000 | 384,565,000 | 361,747,000 | 393,085,000 | 374,445,000 | 296,138,000 | 291,580,000 | 290,811,000 | 284,097,000 | 272,608,000 | 270,057,000 | 274,053,000 | 228,947,000 | 226,812,000 | 231,977,000 | 235,876,000 | 224,794,000 | 228,706,000 | 231,997,000 | 224,858,000 | 217,963,000 | 216,663,000 | 221,015,000 | 221,338,000 | 205,760,000 | 192,493,000 | 185,771,000 | 192,551,000 | 177,959,000 | 178,783,000 | 176,946,000 | 186,980,000 | 190,350,000 | 192,196,000 | 198,095,000 |
liabilities and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||
current liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 6,999,000 | 7,636,000 | 12,542,000 | 7,544,000 | 5,642,000 | 5,049,000 | 7,024,000 | 8,214,000 | 6,399,000 | 5,906,000 | 6,725,000 | 6,045,000 | 5,567,000 | 4,994,000 | 6,852,000 | 3,755,000 | 5,661,000 | 4,521,000 | 4,851,000 | 7,289,000 | 6,850,000 | 3,937,000 | 7,592,000 | 5,488,000 | 7,749,000 | 8,136,000 | 8,202,000 | 9,630,000 | 6,234,000 | 7,632,000 | 9,033,000 | 8,509,000 | 8,318,000 | 8,522,000 | 9,851,000 | 9,419,000 | 7,782,000 | 9,562,000 | 10,508,000 | 8,182,000 | 6,089,000 | 7,989,000 | 8,994,000 | 11,175,000 | 10,805,000 | 9,464,000 |
accrued liabilities | 27,815,000 | 25,905,000 | 29,985,000 | 27,398,000 | 24,466,000 | 23,577,000 | 22,656,000 | 21,410,000 | 41,472,000 | 36,870,000 | 30,213,000 | 36,101,000 | 28,968,000 | 27,763,000 | 26,198,000 | 36,930,000 | 27,602,000 | 23,493,000 | 24,243,000 | 27,756,000 | 20,735,000 | 20,209,000 | 25,436,000 | 25,291,000 | 20,602,000 | 25,154,000 | 25,491,000 | 21,835,000 | 27,604,000 | 25,396,000 | 29,887,000 | 31,525,000 | 29,427,000 | 28,830,000 | 24,442,000 | 27,757,000 | 20,960,000 | 20,897,000 | 19,850,000 | 22,290,000 | 19,994,000 | 19,645,000 | 17,988,000 | |||
deferred revenue | 73,345,000 | 79,682,000 | 89,509,000 | 81,993,000 | 83,345,000 | 79,540,000 | 78,023,000 | 75,729,000 | 74,762,000 | 80,022,000 | 74,125,000 | 70,501,000 | 69,918,000 | 68,299,000 | 61,886,000 | 65,915,000 | 62,718,000 | 59,603,000 | 60,571,000 | 62,528,000 | 60,653,000 | 64,907,000 | 65,735,000 | 59,294,000 | 61,840,000 | 29,884,000 | ||||||||||||||||||||
total current liabilities | 108,159,000 | 113,223,000 | 123,573,000 | 127,038,000 | 115,033,000 | 112,860,000 | 111,069,000 | 111,331,000 | 107,078,000 | 103,045,000 | 118,248,000 | 122,279,000 | 122,459,000 | 109,332,000 | 116,085,000 | 103,224,000 | 103,342,000 | 99,018,000 | 107,780,000 | 96,777,000 | 96,258,000 | 90,898,000 | 97,581,000 | 85,826,000 | 88,529,000 | 96,100,000 | 97,367,000 | 90,885,000 | 96,295,000 | 98,858,000 | 92,726,000 | 95,407,000 | 95,554,000 | 97,189,000 | 102,710,000 | 92,330,000 | 87,996,000 | 84,722,000 | 87,837,000 | 73,494,000 | 72,257,000 | 67,994,000 | 70,685,000 | 66,152,000 | 63,133,000 | 68,731,000 |
deferred revenue, non-current | 71,021,000 | 73,060,000 | 69,924,000 | 54,710,000 | 57,963,000 | 57,561,000 | 58,677,000 | 56,174,000 | 53,590,000 | 52,769,000 | 52,652,000 | 51,405,000 | 47,848,000 | 47,224,000 | 48,499,000 | 46,616,000 | 46,409,000 | 44,920,000 | 42,700,000 | 40,140,000 | 39,083,000 | 38,560,000 | 38,931,000 | 38,470,000 | 37,220,000 | 36,041,000 | 34,092,000 | 34,202,000 | 33,176,000 | 31,895,000 | 32,779,000 | 31,710,000 | 30,671,000 | 34,325,000 | 31,574,000 | 29,759,000 | 24,379,000 | 24,125,000 | 23,232,000 | 21,986,000 | 20,508,000 | 19,505,000 | 17,964,000 | |||
long-term debt | 218,086,000 | 217,723,000 | ||||||||||||||||||||||||||||||||||||||||||||
other non-current liabilities | 6,661,000 | 6,333,000 | 7,489,000 | 8,729,000 | 9,817,000 | 10,928,000 | 12,187,000 | 13,415,000 | 14,626,000 | 15,970,000 | 17,193,000 | 18,243,000 | 19,499,000 | 19,214,000 | 19,613,000 | 21,010,000 | 21,882,000 | 22,983,000 | 24,357,000 | 25,479,000 | 26,407,000 | 27,347,000 | 28,754,000 | 2,483,000 | 2,737,000 | 3,062,000 | 534,000 | 642,000 | 760,000 | 884,000 | 967,000 | 1,073,000 | 794,000 | 912,000 | 988,000 | 1,052,000 | 1,162,000 | 1,285,000 | 1,414,000 | 1,541,000 | 1,425,000 | 1,557,000 | 1,766,000 | |||
total liabilities | 403,927,000 | 410,339,000 | 200,986,000 | 190,477,000 | 182,813,000 | 181,349,000 | 181,933,000 | 180,920,000 | 175,294,000 | 171,784,000 | 188,093,000 | 191,927,000 | 189,806,000 | 175,770,000 | 184,197,000 | 170,850,000 | 171,633,000 | 166,921,000 | 174,837,000 | 162,396,000 | 161,748,000 | 156,805,000 | 165,266,000 | 126,779,000 | 128,486,000 | 135,203,000 | 131,993,000 | 125,729,000 | 130,231,000 | 131,637,000 | 126,472,000 | 128,190,000 | 127,019,000 | 132,426,000 | 135,272,000 | 123,141,000 | 113,537,000 | 110,132,000 | 112,483,000 | 97,021,000 | 94,190,000 | 89,056,000 | 90,415,000 | 84,699,000 | 79,822,000 | 87,976,000 |
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||
stockholders' equity: | ||||||||||||||||||||||||||||||||||||||||||||||
common stock | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
treasury stock | -231,965,000 | -228,022,000 | -180,992,000 | -175,230,000 | -165,785,000 | -153,948,000 | -150,909,000 | -143,606,000 | -141,164,000 | -134,934,000 | -134,934,000 | -134,934,000 | -87,435,000 | -83,999,000 | -55,677,000 | -48,623,000 | -48,623,000 | -37,498,000 | -37,410,000 | -18,226,000 | -18,226,000 | |||||||||||||||||||||||||
additional paid-in-capital | 520,524,000 | 514,405,000 | 508,387,000 | 501,918,000 | 497,520,000 | 491,164,000 | 486,958,000 | 481,765,000 | 477,111,000 | 471,341,000 | 466,927,000 | 460,884,000 | 455,539,000 | 449,742,000 | 446,035,000 | 440,305,000 | 436,112,000 | 431,738,000 | 425,534,000 | 419,758,000 | 415,166,000 | 403,650,000 | 398,600,000 | 391,998,000 | 388,356,000 | 381,195,000 | 376,272,000 | 369,858,000 | 367,525,000 | 364,953,000 | 347,573,000 | 344,817,000 | 335,493,000 | |||||||||||||
dividends paid | -64,172,000 | -59,851,000 | -55,417,000 | -50,988,000 | -46,562,000 | -42,091,000 | -37,619,000 | -33,171,000 | -28,682,000 | -24,248,000 | -19,802,000 | -15,392,000 | -11,543,000 | -7,749,000 | -3,880,000 | |||||||||||||||||||||||||||||||
accumulated other comprehensive income | -137,000 | 152,000 | 194,000 | 214,000 | 465,000 | -59,000 | 334,000 | 542,000 | -163,000 | -1,341,000 | -1,206,000 | -1,005,000 | -229,000 | 2,000 | -9,000 | 10,000 | 98,000 | 258,000 | 473,000 | -37,000 | 251,000 | 285,000 | 258,000 | 96,000 | 36,000 | 88,000 | 56,000 | |||||||||||||||||||
accumulated deficit | -20,263,000 | -30,801,000 | -40,344,000 | -58,645,000 | -71,282,000 | -80,758,000 | -90,484,000 | -108,401,000 | -114,870,000 | -126,496,000 | -130,454,000 | -148,484,000 | -160,597,000 | -171,013,000 | -177,362,000 | -188,090,000 | -262,976,000 | -269,592,000 | -272,249,000 | -280,090,000 | -286,554,000 | -290,362,000 | -290,065,000 | -290,116,000 | -290,289,000 | -284,518,000 | -272,246,000 | -270,637,000 | -268,830,000 | -264,298,000 | -257,025,000 | -257,784,000 | -255,128,000 | -246,859,000 | -242,759,000 | -240,973,000 | -236,289,000 | -231,354,000 | -221,819,000 | -214,463,000 | -205,496,000 | -195,519,000 | -181,785,000 | -165,767,000 | -153,463,000 | -152,167,000 |
total stockholders' equity | 203,988,000 | 195,884,000 | 231,829,000 | 217,270,000 | 214,357,000 | 214,309,000 | 207,876,000 | 196,922,000 | 192,938,000 | 185,501,000 | 181,012,000 | 160,734,000 | 194,759,000 | 185,977,000 | 208,888,000 | 203,595,000 | 124,505,000 | 124,659,000 | 115,974,000 | 121,701,000 | 110,860,000 | 113,252,000 | 108,787,000 | 102,168,000 | 98,326,000 | 96,774,000 | 103,883,000 | 99,065,000 | 98,475,000 | 100,360,000 | 89,773,000 | 89,644,000 | 88,589,000 | 82,619,000 | 78,956,000 | 75,639,000 | 80,068,000 | 80,938,000 | 84,593,000 | 87,890,000 | 96,565,000 | 105,651,000 | 112,374,000 | |||
total liabilities and stockholders' equity | 607,915,000 | 606,223,000 | 432,815,000 | 407,747,000 | 397,170,000 | 395,658,000 | 389,809,000 | 377,842,000 | 368,232,000 | 357,285,000 | 369,105,000 | 352,661,000 | 384,565,000 | 361,747,000 | 393,085,000 | 374,445,000 | 296,138,000 | 291,580,000 | 290,811,000 | 284,097,000 | 272,608,000 | 270,057,000 | 274,053,000 | 228,947,000 | 226,812,000 | 231,977,000 | 235,876,000 | 224,794,000 | 228,706,000 | 231,997,000 | 217,963,000 | 216,663,000 | 221,015,000 | 221,338,000 | 205,760,000 | 192,493,000 | 185,771,000 | 192,551,000 | 177,959,000 | 178,783,000 | 176,946,000 | |||||
accrued and other liabilities | 32,696,000 | 21,388,000 | 37,183,000 | |||||||||||||||||||||||||||||||||||||||||||
deferred revenue, current | 78,335,000 | 82,657,000 | 74,340,000 | 73,132,000 | 65,999,000 | 62,233,000 | 63,874,000 | 61,858,000 | 58,780,000 | 61,334,000 | 53,484,000 | 51,384,000 | 50,718,000 | 49,572,000 | 44,352,000 | 45,271,000 | 40,155,000 | 39,256,000 | 34,329,000 | 31,315,000 | ||||||||||||||||||||||||||
accumulated other comprehensive loss | -71,000 | -726,000 | -144,000 | -157,000 | -221,000 | -296,000 | -123,000 | -17,000 | -46,000 | -46,000 | -45,000 | |||||||||||||||||||||||||||||||||||
stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||
additional paid-in capital | 355,533,000 | 328,869,000 | 323,555,000 | 315,156,000 | 306,936,000 | 301,886,000 | 295,400,000 | 290,088,000 | 283,408,000 | 278,349,000 | 271,417,000 | 265,836,000 | 262,285,000 | |||||||||||||||||||||||||||||||||
total stockholders’ equity | 98,386,000 | 86,066,000 | 110,119,000 | |||||||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders’ equity | 224,858,000 | |||||||||||||||||||||||||||||||||||||||||||||
goodwill and intangible assets | 6,858,000 | 7,218,000 | 7,579,000 | 7,940,000 | 8,300,000 | 7,086,000 | ||||||||||||||||||||||||||||||||||||||||
stockholder's equity : | ||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||
other long-term assets | 4,372,000 | 4,484,000 | 4,695,000 | 4,629,000 | 4,784,000 | |||||||||||||||||||||||||||||||||||||||||
liabilities, redeemable convertible preferred stock, convertible preferred stock and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||
accrued litigation expenses | 145,000 | 654,000 | 1,368,000 | 11,395,000 | ||||||||||||||||||||||||||||||||||||||||||
revolving credit facility | ||||||||||||||||||||||||||||||||||||||||||||||
redeemable convertible preferred stock | ||||||||||||||||||||||||||||||||||||||||||||||
convertible preferred stock, par value 0.00001 — 100,000 shares authorized and no shares issued and outstanding as of december 31, 2014; no par value —30,569 shares authorized, issued and outstanding with aggregate liquidation preference of 42,884 as of december 31, 2013 | ||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, redeemable convertible preferred stock, convertible preferred stock and stockholders' equity | 186,980,000 | 190,350,000 | 192,196,000 | |||||||||||||||||||||||||||||||||||||||||||
deferred revenue, long-term | 16,573,000 | 14,527,000 | ||||||||||||||||||||||||||||||||||||||||||||
other long-term liabilities | 1,974,000 | 2,162,000 | ||||||||||||||||||||||||||||||||||||||||||||
convertible preferred stock, 0.00001 — 100,000 shares authorized and no shares issued and outstanding as of september 30, 2014; no par value —30,569 shares authorized, issued and outstanding with aggregate liquidation preference of 42,884 as of december 31, 2013 | ||||||||||||||||||||||||||||||||||||||||||||||
convertible preferred stock, 0.00001 — 100,000 shares authorized and no shares issued and outstanding as of june 30, 2014; no par value —30,569 shares authorized, issued and outstanding with aggregate liquidation preference of 42,884 as of december 31, 2013 | ||||||||||||||||||||||||||||||||||||||||||||||
current assets | ||||||||||||||||||||||||||||||||||||||||||||||
other assets | 3,855,000 | |||||||||||||||||||||||||||||||||||||||||||||
deferred revenue, noncurrent portion | 14,062,000 | |||||||||||||||||||||||||||||||||||||||||||||
accrued litigation expenses, noncurrent portion | 2,740,000 | |||||||||||||||||||||||||||||||||||||||||||||
other noncurrent liabilities | 2,443,000 | |||||||||||||||||||||||||||||||||||||||||||||
convertible preferred stock, par value 0.00001— 100,000 shares authorized and no shares issued and outstanding as of march 31, 2014; 30,569 shares authorized, issued and outstanding with aggregate liquidation preference of 42,884 as of december 31, 2013 | ||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, redeemable convertible preferred stock, convertible preferred stock and stockholders’ equity | 198,095,000 |
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