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Cash and cash
equivalents
$101,499K
Accounts receivable, net
of allowances of...
$29,029K
Prepaid expenses and
other current assets...
$15,417K
Goodwill, net (note 5)
$184,540K
Total current assets
$145,945K
Property and equipment,
net (note 6)
$87,858K
Contract acquisition
costs, net (note 2)
$20,856K
Intangible assets, net
(note 5)
$13,502K
Deferred tax assets, net
(note 14)
$4,533K
Other assets
$348K
Total assets
$457,582K
Accumulated deficit
-$1,067,321K
Accumulated other
comprehensive loss
-$7,683K
Treasury stock, at cost -
184,404 shares as of...
$3K
Total liabilities and
stockholders deficit
$457,582K
Total stockholders
deficit
-$51,496K
Additional paid-in capital
$1,023,338K
Common stock, 0.001 par
value - 20,000,000...
$173K
Total liabilities
$509,078K
Senior notes, net of
current portion (note 8)
$373,723K
Total current
liabilities
$130,520K
Deferred tax liabilities
(note 14)
$4,199K
Other liabilities
$636K
Deferred revenue (note 2)
$57,987K
Accrued expenses and
other current...
$48,105K
Current portion of
long-term debt (note 8)
$20,071K
Accounts payable
$4,357K
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Balance Sheet
source: myfinsight.com
LIVEPERSON INC (LPSN)
LIVEPERSON INC (LPSN)