Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.5.0.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 207,695 $ 334,667
Short-term investments 50,052 35,844
Accounts receivable, net of allowance of $2,165 at December 31, 2015 and $3,023 at September 30, 2016 282,802 277,075
Prepaid content acquisition costs 102,623 2,099
Prepaid expenses and other current assets 34,166 33,821
Total current assets 677,338 683,506
Long-term investments 6,273 46,369
Property and equipment, net 118,453 66,370
Goodwill 306,706 303,875
Intangible assets, net 95,565 110,745
Other long-term assets 32,528 29,792
Total assets 1,236,863 1,240,657
Current liabilities    
Accounts payable 13,983 17,897
Accrued liabilities 33,968 37,185
Accrued content acquisition costs 106,275 97,390
Accrued compensation 52,089 43,788
Deferred revenue 31,971 19,939
Other current liabilities 20,739 15,632
Total current liabilities 259,025 231,831
Long-term debt, net 337,429 234,577
Other long-term liabilities 33,402 30,862
Total liabilities 629,856 497,270
Stockholders’ equity    
Common stock: 224,970,412 shares issued and outstanding at December 31, 2015 and 233,312,446 at September 30, 2016 23 23
Additional paid-in capital 1,227,197 1,110,539
Accumulated deficit (619,627) (366,658)
Accumulated other comprehensive loss (586) (517)
Total stockholders’ equity 607,007 743,387
Total liabilities and stockholders’ equity $ 1,236,863 $ 1,240,657