Go Daddy 2015 Annual Report Download - page 85

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Table of Contents
GoDaddy Inc.
Consolidated Balance Sheets
(In millions, except share amounts which are reflected in thousands and per share amounts)
December 31,
December 31,
2015
2014
Assets
Current assets:
Cash and cash equivalents $ 348.0
$ 139.0
Short-term investments 4.5
3.0
Accounts and other receivables 4.8
3.5
Registry deposits 18.7
17.8
Prepaid domain name registry fees 292.6
272.8
Prepaid expenses and other current assets 25.3
23.3
Total current assets 693.9
459.4
Property and equipment, net 225.0
220.9
Prepaid domain name registry fees, net of current portion 163.7
152.8
Goodwill 1,663.4
1,661.2
Intangible assets, net 735.3
749.7
Other assets 12.1
14.3
Deferred tax assets 5.4
2.4
Total assets $ 3,498.8
$ 3,260.7
Liabilities and stockholders'/members’ equity
Current liabilities:
Accounts payable $ 39.4
$ 31.9
Accrued expenses and other current liabilities 127.0
114.5
Payable to related parties for tax distributions to Desert Newco, LLC's owners 5.3
—
Current portion of deferred revenue 937.7
821.4
Current portion of long-term debt 4.2
4.4
Total current liabilities 1,113.6
972.2
Deferred revenue, net of current portion 478.5
429.2
Long-term debt, net of current portion 1,039.8
1,410.4
Payable to related parties pursuant to tax receivable agreements 151.6
—
Other long-term liabilities 34.3
38.5
Commitments and contingencies
Stockholders'/members' equity:
Members' interest —
410.4
Preferred stock, $0.001 par value - 50,000 shares authorized; none issued and outstanding —
—
Class A common stock, $0.001 par value - 1,000,000 shares authorized; 67,083 shares issued and outstanding as
of December 31, 2015 0.1
—
Class B common stock, $0.001 par value - 500,000 shares authorized; 90,398 shares issued and outstanding as of
December 31, 2015 0.1
—
Additional paid-in capital 454.6
—
Accumulated other comprehensive income 3.2
—
Accumulated deficit (32.2)
—
Total stockholders' equity attributable to GoDaddy Inc./members' equity 425.8
410.4
Non-controlling interests 255.2
—
Total stockholders'/members’ equity 681.0
410.4
Total liabilities and stockholders'/members’ equity $ 3,498.8
$ 3,260.7
See accompanying notes to consolidated financial statements.
80