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Cash and cash
equivalents
$95,004K
Accounts receivable, net
of allowances of...
$27,014K
Prepaid expenses and
other current assets...
$15,100K
Goodwill, net (note 5)
$184,902K
Total current assets
$137,118K
Property and equipment,
net (note 6)
$90,389K
Contract acquisition
costs, net (note 2)
$23,951K
Intangible assets, net
(note 5)
$13,409K
Deferred tax assets, net
(note 14)
$4,511K
Other assets
$387K
Total assets
$454,667K
Accumulated deficit
-$1,058,494K
Accumulated other
comprehensive loss
-$7,247K
Treasury stock, at cost
184,404 shares as of...
$3K
Total liabilities and
stockholders equity...
$454,667K
Total stockholders
equity (deficit)
-$44,495K
Additional paid-in capital
$1,021,076K
Common stock, 0.001 par
value - 20,000,000 and...
$173K
Total liabilities
$499,162K
Senior notes, net of
current portion (note 8)
$371,732K
Total current
liabilities
$122,569K
Deferred tax liabilities
(note 14)
$4,196K
Other liabilities
$665K
Deferred revenue (note 2)
$54,295K
Accrued expenses and
other current...
$38,700K
Current portion of
long-term debt (note 8)
$20,052K
Accounts payable
$9,522K
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Balance Sheet
source: myfinsight.com
LIVEPERSON INC (LPSN)
LIVEPERSON INC (LPSN)