|
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified
|
Oct. 31, 2012
|
Jan. 31, 2012
|
| Current assets: |
|
|
| Cash and cash equivalents |
$ 273,324 |
$ 31,599 |
| Accounts receivable, net |
40,178 |
34,495 |
| Prepaid expenses and other current assets |
5,694 |
4,261 |
| Total current assets |
319,196 |
70,355 |
| Restricted cash |
|
514 |
| Property and equipment, net |
10,758 |
8,919 |
| Other assets |
281 |
2,435 |
| Total assets |
330,235 |
82,223 |
| Current liabilities: |
|
|
| Accounts payable |
1,195 |
1,455 |
| Accrued payroll and compensation |
25,715 |
16,142 |
| Accrued expenses and other liabilities |
4,672 |
7,711 |
| Deferred revenue, current portion |
61,964 |
42,923 |
| Term debt, current portion |
|
982 |
| Total current liabilities |
93,546 |
69,213 |
| Deferred revenue, non-current |
12,002 |
9,742 |
| Preferred stock warrant liability |
|
2,133 |
| Other liabilities, non-current |
322 |
561 |
| Term debt, non-current |
|
1,307 |
| Total non-current liabilities |
12,324 |
13,743 |
| Total liabilities |
105,870 |
82,956 |
| Commitments and contingencies (Note 4) |
|
|
| Convertible preferred stock |
|
|
| Convertible preferred stock, $0.001 par value; no shares authorized, issued or outstanding at October 31, 2012, and 57,904,560 shares authorized with 56,930,194 shares issued and outstanding at January 31, 2012 |
|
40,913 |
| Stockholders' equity (deficit): |
|
|
| Preferred stock: $0.001 par value; 20,000,000 shares authorized; no shares issued or outstanding at October 31, 2012; and no shares authorized, issued or outstanding at January 31, 2012 |
|
|
| Common stock: $0.001 par value; 1,000,000,000 shares authorized; 96,925,524 shares issued and outstanding at October 31, 2012, and 106,511,960 shares authorized with 23,092,407 shares issued and outstanding at January 31, 2012 |
97 |
23 |
| Accumulated other comprehensive loss |
(15) |
(24) |
| Additional paid-in capital |
308,820 |
12,373 |
| Accumulated deficit |
(84,537) |
(54,018) |
| Total stockholders' equity (deficit) |
224,365 |
(41,646) |
| Total liabilities, convertible preferred stock and stockholders' equity (deficit) |
$ 330,235 |
$ 82,223 |