Support.com 2011 Annual Report Download - page 38
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Current assets:
Cash and cash equivalents $ 22,159 $ 18,561
Short-term investments 29,743 53,007
Accounts receivable, less allowance of $20 and $43 at December 31, 2011 and 2010, respectively. 10,284 5,133
Prepaid expenses and other current assets 1,068 1,617
Total current assets 63,254 78,318
Long-term investments 1,111 2,667
Property and equipment, net 461 623
Purchased technology, net 143 226
Goodwill 13,621 10,181
Intangible assets, net 5,670 1,076
Other assets 736 648
Total assets $ 84,996 $ 93,739
Current liabilities:
Accounts payable $ 1,196 $ 536
Accrued compensation 1,676 1,248
Other accrued liabilities 4,491 3,575
Short-term deferred revenue 4,723 1,574
Total current liabilities 12,086 6,933
Long-term deferred revenue 489 —
Other long-term liabilities 1,086 749
Total liabilities 13,661 7,682
Commitments and contingencies (Note 6)
Stockholders’ equity:
Common stock; par value $0.0001, 150,000,000 shares authorized; 48,368,476 issued and outstanding at
December 31, 2011 and 48,142,145 issued and outstanding at December 31, 2010 5 5
Additional paid-in capital 233,977 229,692
Accumulated other comprehensive loss (1,698) (1,331)
Accumulated deficit (160,949) (142,309)
Total stockholders’ equity 71,335 86,057
Total liabilities and stockholders’ equity $ 84,996 $ 93,739
See accompanying notes.
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