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Table of Contents
95
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
We have filed the following documents as part of this Annual Report on Form 10-K:
1. Consolidated Financial Statements
Page
Report of Independent Registered Public Accounting Firm . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Consolidated Balance Sheet. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Consolidated Statement of Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Consolidated Statement of Comprehensive Loss. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Consolidated Statement of Convertible Preferred Stock and Stockholders’ Equity (Deficit). . . . . . . . . . . . . . . . . . . . .
Consolidated Statement of Cash Flows . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Notes to Consolidated Financial Statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2. Financial Statement Schedules
Schedule II-Valuation and Qualifying Accounts (in thousands):
Years Ended December 31, 2015, 2014 and 2013
Balance at
Beginning of
Year
(Release)
Provision for
Bad Debts
Net
(Write-offs)
Recoveries Balance at
End of Year
Allowance for doubtful accounts
2015. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 559 $ (77) $ (104) $ 378
2014. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 317 $ 234 $ 8 $ 559
2013. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 502 $ 206 $ (391) $ 317
Years Ended December 31, 2015, 2014 and 2013
Balance at
Beginning of
Year Provision for
Refunds Refunds Issued Balance at
End of Year
Refund Reserve
2015. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,174 $ 39,919 $ (41,555) $ 4,538
2014. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 330 $ 54,434 $ (48,590) $ 6,174
2013. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 341 $ 49,613 $ (49,624) $ 330
All other financial statement schedules are omitted because they are not applicable or the information is included in the
Registrant’s consolidated financial statements or related notes.
3. Exhibits
See the Index to Exhibits immediately following the signature page of this Annual Report on Form 10-K.
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