Component: (Network and Table) | |
---|---|
Network | 0002 - Statement - CONSOLIDATED BALANCE SHEETS (http://8x8.com/role/ConsolidatedBalanceSheets) |
Table | (Implied) |
Reporting Entity [Axis] | 0001023731 (http://www.sec.gov/CIK) |
Consolidated Balance Sheets | Period [Axis] | |||
---|---|---|---|---|
2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | |
Consolidated Balance Sheets | ||||
ASSETS | ||||
Current assets: | ||||
Cash and cash equivalents | 22,426,000 | 16,474,000 | 18,056,000 | 16,376,000 |
Short-term investments | 1,942,000 | 1,927,000 | ||
Accounts receivable, net of allowance of $25 and $21 | 2,279,000 | 863,000 | ||
Inventory | 581,000 | 2,105,000 | ||
Deferred cost of goods sold | 122,000 | 123,000 | ||
Deferred tax asset | 7,730,000 | 0 | ||
Other current assets | 806,000 | 584,000 | ||
Total current assets | 35,886,000 | 22,076,000 | ||
Property and equipment, net | 3,820,000 | 2,398,000 | ||
Intangible assets, net | 11,622,000 | 214,000 | ||
Goodwill | 25,150,000 | 1,210,000 | ||
Non-current deferred tax asset | 53,977,000 | 0 | ||
Other assets | 278,000 | 686,000 | ||
Total assets | 130,733,000 | 26,584,000 | ||
LIABILITIES AND STOCKHOLDERS' EQUITY | ||||
Current liabilities: | ||||
Accounts payable | 5,476,000 | 4,551,000 | ||
Accrued compensation | 3,105,000 | 1,722,000 | ||
Accrued warranty | 387,000 | 362,000 | ||
Accrued taxes | 1,472,000 | 1,828,000 | ||
Deferred revenue | 891,000 | 835,000 | ||
Other accrued liabilities | 884,000 | 1,386,000 | ||
Total current liabilities | 12,215,000 | 10,684,000 | ||
Non-current liabilities | 68,000 | 39,000 | ||
Total liabilities | 12,283,000 | 10,723,000 | ||
Commitments and contingencies (Note 4) | xsi:nil | |||
Stockholders' equity: | ||||
Preferred stock, $0.001 par value: Authorized: 5,000,000 shares; Issued and outstanding: no shares at March 31, 2012 and at March 31, 2011 | 0 | 0 | ||
Common stock, $0.001 par value: Authorized: 100,000,000 shares; Issued and outstanding: 70,679,493 shares and 62,379,030 shares at March 31, 2012 and 2011, respectively | 71,000 | 62,000 | ||
Additional paid-in capital | 241,555,000 | 208,218,000 | ||
Accumulated other comprehensive loss | (58,000) | (73,000) | ||
Accumulated deficit | (123,118,000) | (192,346,000) | ||
Total stockholders' equity | 118,450,000 | 15,861,000 | 13,300,000 | 9,030,000 |
Total liabilities and stockholders' equity | 130,733,000 | 26,584,000 |