| Schedule of Adjustment For Correction to Previous Periods |
Consolidated Balance Sheets
|
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As of March 31, |
|
2016 |
|
As Reported |
|
Adjustment |
|
As Revised |
Other current assets |
$ |
6,953 |
|
|
$ |
1,054 |
|
|
$ |
8,007 |
|
Total current assets |
211,591 |
|
|
1,054 |
|
|
212,645 |
|
Total assets |
229,546 |
|
|
1,054 |
|
|
230,600 |
|
Accumulated deficit |
(597,994 |
) |
|
1,054 |
|
|
(596,940 |
) |
Total stockholders’ deficit |
$ |
(126,939 |
) |
|
$ |
1,054 |
|
|
$ |
(125,885 |
) |
Consolidated Statements of Operations – Annual
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Fiscal Year Ended March 31, |
|
2016 |
|
2015 |
|
As Reported |
|
Adjustment |
|
As Revised |
|
As Reported |
|
Adjustment |
|
As Revised |
Cost of product revenue |
$ |
206,859 |
|
|
$ |
280 |
|
|
$ |
207,139 |
|
|
$ |
237,679 |
|
|
$ |
(279 |
) |
|
$ |
237,400 |
|
Cost of service revenue |
64,347 |
|
|
1,431 |
|
|
65,778 |
|
|
70,730 |
|
|
(44 |
) |
|
70,686 |
|
Total cost of revenue |
271,206 |
|
|
1,711 |
|
|
272,917 |
|
|
308,409 |
|
|
(323 |
) |
|
308,086 |
|
Gross margin |
204,752 |
|
|
(1,711 |
) |
|
203,041 |
|
|
244,686 |
|
|
323 |
|
|
245,009 |
|
Income (loss) from operations |
(66,098 |
) |
|
(1,711 |
) |
|
(67,809 |
) |
|
14,397 |
|
|
323 |
|
|
14,720 |
|
Income (loss) before income taxes |
(73,500 |
) |
|
(1,711 |
) |
|
(75,211 |
) |
|
17,478 |
|
|
323 |
|
|
17,801 |
|
Net income (loss) |
$ |
(74,683 |
) |
|
$ |
(1,711 |
) |
|
$ |
(76,394 |
) |
|
$ |
16,760 |
|
|
$ |
323 |
|
|
$ |
17,083 |
|
Condensed Consolidated Statements of Operations – Quarterly – Fiscal 2017 - Unaudited
|
|
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|
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|
Fiscal 2017 |
|
1st Quarter |
|
2nd Quarter |
|
As Reported |
|
Adjustment |
|
As Revised |
|
As Reported |
|
Adjustment |
|
As Revised |
Cost of service revenue |
$ |
15,781 |
|
|
$ |
(275 |
) |
|
$ |
15,506 |
|
|
$ |
14,910 |
|
|
$ |
(246 |
) |
|
$ |
14,664 |
|
Total cost of revenue |
65,913 |
|
|
(275 |
) |
|
65,638 |
|
|
79,262 |
|
|
(246 |
) |
|
79,016 |
|
Gross margin |
50,371 |
|
|
275 |
|
|
50,646 |
|
|
55,480 |
|
|
246 |
|
|
55,726 |
|
Income (loss) from operations |
(2,066 |
) |
|
275 |
|
|
(1,791 |
) |
|
5,346 |
|
|
246 |
|
|
5,592 |
|
Income (loss) before income taxes |
(3,418 |
) |
|
275 |
|
|
(3,143 |
) |
|
3,871 |
|
|
246 |
|
|
4,117 |
|
Net income (loss) |
$ |
(3,795 |
) |
|
$ |
275 |
|
|
$ |
(3,520 |
) |
|
$ |
3,826 |
|
|
$ |
246 |
|
|
$ |
4,072 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended September 30, 2016 |
|
|
As Reported |
|
Adjustment |
|
As Revised |
Cost of service revenue |
|
$ |
30,691 |
|
|
$ |
(521 |
) |
|
$ |
30,170 |
|
Total cost of revenue |
|
145,175 |
|
|
(521 |
) |
|
144,654 |
|
Gross margin |
|
105,851 |
|
|
521 |
|
|
106,372 |
|
Income (loss) from operations |
|
3,280 |
|
|
521 |
|
|
3,801 |
|
Income (loss) before income taxes |
|
453 |
|
|
521 |
|
|
974 |
|
Net income (loss) |
|
$ |
31 |
|
|
$ |
521 |
|
|
$ |
552 |
|
Condensed Consolidated Statements of Operations – Quarterly – Fiscal 2016 - Unaudited
|
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|
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|
|
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|
|
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|
Fiscal 2016 |
|
1st Quarter |
|
2nd Quarter |
|
As Reported |
|
Adjustment |
|
As Revised |
|
As Reported |
|
Adjustment |
|
As Revised |
Cost of product revenue |
$ |
46,964 |
|
|
$ |
280 |
|
|
$ |
47,244 |
|
|
$ |
53,073 |
|
|
$ |
— |
|
|
$ |
53,073 |
|
Cost of service revenue |
16,927 |
|
|
225 |
|
|
17,152 |
|
|
17,635 |
|
|
203 |
|
|
17,838 |
|
Total cost of revenue |
63,891 |
|
|
505 |
|
|
64,396 |
|
|
70,708 |
|
|
203 |
|
|
70,911 |
|
Gross margin |
46,965 |
|
|
(505 |
) |
|
46,460 |
|
|
46,317 |
|
|
(203 |
) |
|
46,114 |
|
Income (loss) from operations |
(8,207 |
) |
|
(505 |
) |
|
(8,712 |
) |
|
(9,619 |
) |
|
(203 |
) |
|
(9,822 |
) |
Income (loss) before income taxes |
(10,416 |
) |
|
(505 |
) |
|
(10,921 |
) |
|
(10,880 |
) |
|
(203 |
) |
|
(11,083 |
) |
Net income (loss) |
$ |
(10,755 |
) |
|
$ |
(505 |
) |
|
$ |
(11,260 |
) |
|
$ |
(11,227 |
) |
|
$ |
(203 |
) |
|
$ |
(11,430 |
) |
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
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|
Fiscal 2016 |
|
3rd Quarter |
|
4th Quarter |
|
As Reported |
|
Adjustment |
|
As Revised |
|
As Reported |
|
Adjustment |
|
As Revised |
Cost of service revenue |
$ |
15,028 |
|
|
$ |
522 |
|
|
$ |
15,550 |
|
|
$ |
14,757 |
|
|
$ |
482 |
|
|
$ |
15,239 |
|
Total cost of revenue |
71,351 |
|
|
522 |
|
|
71,873 |
|
|
65,256 |
|
|
482 |
|
|
65,738 |
|
Gross margin |
56,697 |
|
|
(522 |
) |
|
56,175 |
|
|
54,773 |
|
|
(482 |
) |
|
54,291 |
|
Income (loss) from operations |
1,954 |
|
|
(522 |
) |
|
1,432 |
|
|
(50,226 |
) |
|
(482 |
) |
|
(50,708 |
) |
Income (loss) before income taxes |
132 |
|
|
(522 |
) |
|
(390 |
) |
|
(52,336 |
) |
|
(482 |
) |
|
(52,818 |
) |
Net income (loss) |
$ |
(299 |
) |
|
$ |
(522 |
) |
|
$ |
(821 |
) |
|
$ |
(52,402 |
) |
|
$ |
(482 |
) |
|
$ |
(52,884 |
) |
|