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SFSF Balance Sheet

Click line-items for a historical chart and %
Cash and cash equivalents 94.55M
Marketable securities 153.78M
Accounts receivable, net of allowance for doubtful accounts of $1,039 and $1,039 76.73M
Deferred commissions 6.77M
Prepaid expenses and other current assets 13.96M
Total current assets 345.78M
Restricted cash 1.74M
Property and equipment, net 14.97M
Deferred commissions, less current portion 10M
Goodwill 258.42M
Intangible assets 97.6M
Other assets 1.89M
Total assets 730.4M
Accounts payable 4.5M
Accrued expenses and other current liabilities 24M
Accrued employee compensation 24.94M
Deferred revenue 233.21M
Notes payable
Acquisition-related contingent considerations 0
Total current liabilities 286.66M
Deferred revenue, less current portion 10.71M
Notes payable, less current portion
Long-term income taxes payable 2.62M
Acquisition-related contingent considerations, less current portion 27.02M
Other long-term liabilities 4.38M
Total liabilities 331.38M
Commitments and contingencies (Note 9) 0
Preferred stock: $0.001 par value; 5,000 shares authorized; no shares issued or outstanding 0
Common stock: $0.001 par value; 200,000 shares authorized; 82,791 and 77,137 shares issued and outstanding as of June 30, 2011 and December 31, 2010, respectively 84K
Additional paid-in capital 658.81M
Accumulated other comprehensive income 2.22M
Accumulated deficit -262.09M
Total stockholders’ equity 399.02M
Total liabilities and stockholders’ equity 730.4M

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