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Income Statement
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CASTLIGHT HEALTH, INC. (CSLT)

Balance Sheet

Standardized | As Reported Annual | Quarterly
  Older >>
In millions, except per share itemsSep-30-21Jun-30-21Dec-31-20Sep-30-20Jun-30-20Mar-31-20Dec-31-19Sep-30-19
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Assets          
Current assets:          
    Cash and cash equivalents  65.860.749.246.844.337.743.036.0
    Accounts receivable and other, net  23.321.731.730.533.238.131.435.4
    Prepaid expenses and other current assets  7.18.73.84.45.65.34.64.5
        Total current assets  96.191.284.881.783.187.095.596.0
Property and equipment, net  4.34.55.35.76.46.84.93.3
Restricted cash, non-current    1.11.11.11.11.11.3
Deferred commissions  7.17.29.610.611.712.714.717.2
Deferred professional service costs  3.63.94.55.35.76.26.78.4
Intangible assets, net  4.85.87.99.010.011.112.213.3
Goodwill  41.541.541.541.541.541.591.891.8
Operating lease right-of-use assets, net  6.98.010.211.411.112.313.913.4
Other assets  0.10.11.91.71.61.92.02.1
    Total assets  164.4162.1166.8168.0172.3180.7242.8246.8
   
Liabilities and stockholders’ equity          
Current liabilities:          
    Accounts payable  4.53.75.14.78.613.319.612.0
    Accrued expenses and other current liabilities  9.47.114.88.28.910.414.611.2
    Accrued compensation  9.47.18.66.85.74.38.85.5
    Deferred revenue  9.710.06.810.212.913.710.217.5
    Operating lease liabilities  5.06.15.85.75.45.45.95.9
        Total current liabilities  32.632.134.335.641.547.254.952.1
Deferred revenue, non-current  0.20.10.70.40.60.60.60.8
Operating lease liabilities, non-current  4.04.37.49.09.310.611.810.6
Other liabilities, non-current  0.50.30.50.91.31.21.21.1
    Total liabilities  37.336.942.945.953.160.669.966.5
   
Commitments and contingencies          
Stockholders’ equity:          
    Common stock          
    Additional paid-in capital  651.7647.8641.1638.1634.7631.4627.9623.6
    Accumulated deficit  -524.6-522.6-517.2-516.0-515.6-511.4-455.0-443.3
        Total stockholders’ equity  127.1125.3123.9122.1119.2120.1172.9180.3
    Total liabilities and stockholders’ equity  164.4162.1166.8168.0172.3180.7242.8246.8

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