Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 31, 2011
Jan. 31, 2011
Assets    
Cash and cash equivalents $ 95,307 $ 43,048
Accounts receivable, net of allowance of $503 and $670 at January 31 and July 31, 2011, respectively 51,435 42,212
Prepaid expenses and other current assets 4,171 3,516
Total current assets 150,913 88,776
Property and equipment, net 12,339 8,683
Other assets 1,997 1,750
Total assets 165,249 99,209
Liabilities, redeemable convertible preferred stock, and stockholders' equity (deficit)    
Accounts payable 2,089 1,965
Accrued liabilities 5,045 5,532
Accrued royalties 24,514 18,080
Deferred revenue 19,203 15,910
Accrued compensation 7,635 3,815
Current portion of long-term debt   6,759
Total current liabilities 58,486 52,061
Long-term debt   837
Preferred stock warrant liability   1,027
Other long-term liabilities 2,337 1,632
Total liabilities 60,823 55,557
Redeemable convertible preferred stock, $0.0001 par value: 134,051,713 shares authorized as of January 31, 2011; 133,534,334 shares issued and outstanding as of January 31, 2011; aggregate liquidation preference of $147,891 as of January 31, 2011   126,662
Stockholders' equity (deficit):    
Preferred stock, $0.0001 par value; zero and 10,000,000 shares authorized as of January 31 and July 31, 2011, respectively; no shares issued and outstanding as of January 31 and July 31, 2011    
Common stock, $0.0001 par value: 220,000,000 and 1,000,000,000 shares authorized as of January 31 and July 31, 2011, respectively; 14,510,655 and 161,104,355 shares issued and outstanding as of January 31 and July 31, 2011, respectively 16 1
Additional paid-in capital 198,295 2,308
Accumulated deficit (93,885) (85,319)
Total stockholders' equity (deficit) 104,426 (83,010)
Total liabilities, redeemable convertible preferred stock and stockholders' equity (deficit) $ 165,249 $ 99,209