Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Oct. 31, 2011
Jan. 31, 2011
Assets    
Cash and cash equivalents $ 53,876 $ 43,048
Short-term investments 36,923  
Accounts receivable, net of allowance of $503 and $474 at January 31 and October 31, 2011, respectively 60,247 42,212
Prepaid expenses and other current assets 2,500 3,516
Total current assets 153,546 88,776
Property and equipment, net 14,437 8,683
Other assets 1,931 1,750
Total assets 169,914 99,209
Liabilities, redeemable convertible preferred stock and stockholders' equity (deficit)    
Accounts payable 2,149 1,965
Accrued liabilities 5,340 5,532
Accrued royalties 25,622 18,080
Deferred revenue 18,432 15,910
Accrued compensation 8,219 3,815
Current portion of long-term debt   6,759
Total current liabilities 59,762 52,061
Long-term debt   837
Preferred stock warrant liability   1,027
Other long-term liabilities 2,523 1,632
Total liabilities 62,285 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 October 31, 2011, respectively; no shares issued and outstanding as of January 31 and October 31, 2011    
Common stock, $0.0001 par value: 220,000,000 and 1,000,000,000 shares authorized as of January 31 and October 31, 2011, respectively; 14,510,655 and 161,354,659 shares issued and outstanding as of January 31 and October 31, 2011, respectively 16 1
Additional paid-in capital 200,871 2,308
Accumulated deficit (93,247) (85,319)
Accumulated other comprehensive loss (11)  
Total stockholders' equity (deficit) 107,629 (83,010)
Total liabilities, redeemable convertible preferred stock and stockholders' equity (deficit) $ 169,914 $ 99,209