Support.com 2014 Annual Report Download - page 37

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Table of Contents
SUPPORT.COM, INC.
CONSOLIDATED BALANCE SHEETS
(in thousands except share and per share data)
December 31,
2014 2013
ASSETS
Current assets:
Cash and cash equivalents $ 23,354 $ 28,390
Short-term investments 50,439 43,967
Accounts receivable, less allowance of $2 and $0 at December 31, 2014 and 2013, respectively 14,627 13,993
Prepaid expenses and other current assets 1,403 1,322
Total current assets 89,823 87,672
Property and equipment, net 417 461
Goodwill 14,240 14,240
Intangible assets, net 2,363 3,454
Other assets 1,144 1,072
Total assets $ 107,987 $ 106,899
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable $ 1,625 $ 860
Accrued compensation 2,792 2,157
Other accrued liabilities 3,029 3,359
Short-term deferred revenue 2,619 3,323
Total current liabilities 10,065 9,699
Long-term deferred revenue 72 50
Other long-term liabilities 2,129 1,754
Total liabilities 12,266 11,503
Commitments and contingencies (Note 5)
Stockholders’ equity:
Common stock; par value $0.0001, 150,000,000 shares authorized; 55,457,001 issued and 54,264,483 outstanding at December 31, 2014; 54,474,594 issued
and 53,281,996 outstanding at December 31, 2013 5 5
Additional paid-in capital 262,253 258,291
Treasury Stock (5,036) (5,036)
Accumulated other comprehensive loss (2,028) (1,874)
Accumulated deficit (159,473) (155,990)
Total stockholders’ equity 95,721 95,396
Total liabilities and stockholders’ equity $ 107,987 $ 106,899
See accompanying notes.
36
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