Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

v2.4.0.8
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 110,140 $ 2,088
Accounts receivable, net 47,046 8,292
Content library, current 10,560 0
Inventories 9,225 7,386
Prepaid and other current assets 11,024 3,344
TOTAL CURRENT ASSETS: 187,995 21,110
Property, plant & equipment, net 14,099 4,639
Goodwill 39,928 0
Intangible assets 97,970 0
Other non-current assets 12,936 3,688
TOTAL ASSETS 352,928 29,437
CURRENT LIABILITIES:    
Accounts payable and accrued liabilities 54,410 8,178
Deferred revenue 4,506 8,539
Warrant liabilities 30,220 8,178
Notes payable and accrued interest 7,944 14
Other current liabilities 12,325 0
TOTAL CURRENT LIABILITIES: 109,405 24,909
Deferred tax liabilities 22,903 0
Deferred revenue, non-current 6,944 3,075
Other non-current liabilities 6,788 38
TOTAL LIABILITIES 146,040 28,022
COMMITMENTS AND CONTINGENCIES      
EQUITY (DEFICIT):    
Preferred stock, $0.0001 par value; 1,000,000 shares authorized, 0 shares issued and outstanding at June 30, 2013 and December 31, 2012, respectively 0 0
Common stock, $0.0001 par value; 375,000,000 shares authorized, 38,778,289 and 23,405,785 shares issued, 35,724,655 and 20,352,151 shares outstanding, at June 30, 2013 and December 31, 2012, respectively 4 2
Non-voting common stock, $0.0001 par value; 25,000,000 shares authorized, 19,118,233 and 0 shares issued and outstanding, at June 30, 2013 and December 31, 2012, respectively 2 0
Treasury stock, 3,053,634 and 0 shares at June 30, 2013 and December 31, 2012, respectively 0 0
Additional paid-in capital 366,669 8,238
Subscriptions receivable (466) (453)
Accumulated deficit (168,962) (128,912)
Accumulated other comprehensive loss (512) 0
Total Stockholders' Equity (Deficit) 196,735 (121,125)
Non-controlling interest 10,153 0
TOTAL EQUITY (DEFICIT) 206,888 (121,125)
TOTAL LIABILITIES, REDEEMABLE PREFERRED STOCK AND EQUITY (DEFICIT) 352,928 29,437
Series A-1
    
CURRENT LIABILITIES:    
TOTAL REDEEMABLE PREFERRED STOCK 0 9,245
Series A-2
    
CURRENT LIABILITIES:    
TOTAL REDEEMABLE PREFERRED STOCK 0 21,454
Series B-1
    
CURRENT LIABILITIES:    
TOTAL REDEEMABLE PREFERRED STOCK 0 27,488
Series B-2
    
CURRENT LIABILITIES:    
TOTAL REDEEMABLE PREFERRED STOCK 0 19,981
Series C-1
    
CURRENT LIABILITIES:    
TOTAL REDEEMABLE PREFERRED STOCK 0 24,535
Series C-2
    
CURRENT LIABILITIES:    
TOTAL REDEEMABLE PREFERRED STOCK 0 19,837
Redeemable Preferred Stock
    
CURRENT LIABILITIES:    
TOTAL REDEEMABLE PREFERRED STOCK $ 0 $ 122,540