LifeLock 2013 Annual Report Download - page 63
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Current assets:
Cash and cash equivalents $ 123,911 $ 134,197
Marketable securities 48,688 -
Trade and other receivables, net 10,906 7,560
Deferred tax assets, net 13,117 -
Prepaid expenses and other current assets 6,961 5,753
Total current assets 203,583 147,510
Property and equipment, net 16,504 9,701
Goodwill 156,120 129,428
Intangible assets, net 47,213 51,242
Deferred tax assets, net – noncurrent 38,018 -
Other non-current assets 1,812 1,707
Total assets $ 463,250 $ 339,588
Current liabilities:
Accounts payable $ 2,422 $ 1,151
Accrued expenses and other liabilities 34,926 27,329
Deferred revenue 119,106 90,877
Total current liabilities 156,454 119,357
Other non-current liabilities 4,640 265
Total liabilities 161,094 119,622
Commitments and contingencies
Stockholders’ equity:
Common stock, $0.001 par value, 300,000,000 authorized at December 31, 2013 and
December 31, 2012; 91,441,771 and 86,561,320 shares issued and
outstanding at December 31, 2013 and December 31, 2012, respectively 91 87
Preferred stock, $0.001 par value, 10,000,000 shares authorized and no shares issued and
outstanding at December 31, 2013 and December 31, 2012 - -
Additional paid-in capital 469,636 439,883
Accumulated other comprehensive loss (18) -
Accumulated deficit (167,553) (220,004)
Total stockholders’ equity 302,156 219,966
Total liabilities and stockholders’ equity $ 463,250 $ 339,588
See accompanying notes to consolidated financial statements.
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