Attached files
| file | filename |
|---|---|
| EX-99.1 - EXHIBIT 99.1 - FireEye, Inc. | a8-kfor5x21x2018xexhibit991.htm |
| 8-K - 8-K - FireEye, Inc. | a8-kfor5x21x2018.htm |
Exhibit 99.2
ASC 606 Impact to Previously Reported Results | ||||||
FireEye, Inc. adjusted its condensed consolidated financial statements from amounts previously reported due to the adoption of ASC 606. Select condensed consolidated income statement items and balance sheet items, which reflect the adoption of ASC 606, are as follows (in thousands): | ||||||
Three months ended March 31, 2017 | ||||||
As Previously Reported | Impact of Adoption | As Adjusted | ||||
Revenue | $ 173,738 | $ 11,021 | $ 184,759 | |||
Deferred revenue 3/31/17 | $ 632,185 | $ 255,775 | $ 887,960 | |||
Deferred revenue 12/31/16 | $ 653,516 | $ 274,233 | $ 927,749 | |||
Change in deferred revenue | $ (21,331) | $ (18,458) | $ (39,789) | |||
Billings | $ 152,407 | $ (7,437) | $ 144,970 | |||
Three months ended June 30, 2017 | ||||||
As Previously Reported | Impact of Adoption | As Adjusted | ||||
Revenue | $ 185,472 | $ 6,250 | $ 191,722 | |||
Deferred revenue 6/30/17 | $ 618,736 | $ 251,084 | $ 869,820 | |||
Deferred revenue 3/31/17 | $ 632,185 | $ 255,775 | $ 887,960 | |||
Change in deferred revenue | $ (13,449) | $ (4,691) | $ (18,140) | |||
Billings | $ 172,023 | $ 1,559 | $ 173,582 | |||
Three months ended September 30, 2017 | ||||||
As Previously Reported | Impact of Adoption | As Adjusted | ||||
Revenue | $ 189,603 | $ 7,763 | $ 197,366 | |||
Deferred revenue 9/30/17 | $ 630,813 | $ 244,524 | $ 875,337 | |||
Deferred revenue 6/30/17 | $ 618,736 | $ 251,084 | $ 869,820 | |||
Change in deferred revenue | $ 12,077 | $ (6,560) | $ 5,517 | |||
Billings | $ 201,680 | $ 1,203 | $ 202,883 | |||
Three months ended December 31, 2017 | ||||||
As Previously Reported | Impact of Adoption | As Adjusted | ||||
Revenue | $ 202,273 | $ 3,528 | $ 205,801 | |||
Deferred revenue 12/31/17 | $ 670,744 | $ 239,356 | $ 910,100 | |||
Deferred revenue 9/30/17 | $ 630,813 | $ 244,524 | $ 875,337 | |||
Change in deferred revenue | $ 39,931 | $ (5,168) | $ 34,763 | |||
Billings | $ 242,204 | $ (1,640) | $ 240,564 | |||