FUSION-IO, INC. | 2012 | FY | 3

     

Computer equipment

   3 years

Software

   3 years

Property and equipment

   3 years

Furniture and fixtures

   5 years

Leasehold improvements

   Shorter of useful life or remaining lease term

fio:EstimatedUsefulLifeOfAssetTableTextBlock

                 
    Year Ended June 30,  
    2011     2012  

Customer A

     11 %      30 % 

Customer B

     66 %      18 % 

Customer C

     *       19 % 

Customer D

     *       10 % 

 

* Indicates less than 10% of total accounts receivable, net.

fio:ScheduleOfAccountsReceivableByMajorCustomersByReportingSegmentsTableTextBlock

                         
    Year Ended June 30,  
    2010     2011     2012  

Balance at beginning of period

   $ 433     $ 912     $ 2,064  

Additions

     3,908       7,942       5,418  

Returns

     (3,429 )      (6,790 )      (6,529 ) 
   

 

 

    

 

 

    

 

 

  

Balance at end of period

   $ 912     $ 2,064     $ 953  
   

 

 

    

 

 

    

 

 

  

us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock

                         
    Year Ended June 30,  
    2010     2011     2012  

Convertible preferred stock

     43,261       —         —    

Stock options

     1,782       8,846       18,452  

Common stock subject to repurchase

     1,214       —         134  

Warrant – preferred Series A

     —         —         —    

Warrant – common

     —         —         39  
   

 

 

    

 

 

    

 

 

  

Total

     46,257       8,846       18,625  
   

 

 

    

 

 

    

 

 

  

us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock

                         
    Year Ended June 30,  
    2010     2011     2012  

Numerator:

                        

Net (loss) income attributable to common stockholders

   $ (32,464 )    $ 4,555     $ (5,583 ) 
   

 

 

    

 

 

    

 

 

  

Denominator:

                        

Weighted-average common shares outstanding

     13,120       17,247       87,933  

Less weighted-average common shares outstanding subject to repurchase

     (2,108 )      (485 )      (259 ) 
   

 

 

    

 

 

    

 

 

  

Weighted-average shares, basic

     11,012       16,762       87,674  
   

 

 

    

 

 

    

 

 

  

Dilution due to stock options and common stock warrant

     —         64,892       —    
   

 

 

    

 

 

    

 

 

  

Weighted-average shares, diluted

     11,012       81,654       87,674  
   

 

 

    

 

 

    

 

 

  

us-gaap:ScheduleOfCalculationOfNumeratorAndDenominatorInEarningsPerShareTableTextBlock

                         
    Year Ended June 30,  
    2010     2011     2012  

Balance at beginning of period

   $ 24     $ 153     $ 666  

Warranty costs accrued

     225       1,280       4,930  

Warranty claims

     (96 )      (767 )      (2,771 ) 
   

 

 

    

 

 

    

 

 

  

Balance at end of period

   $ 153     $ 666     $ 2,825  
   

 

 

    

 

 

    

 

 

  

us-gaap:ScheduleOfProductWarrantyLiabilityTableTextBlock

                         
    Year Ended June 30,  
    2010     2011     2012  

Customer A

     10 %      36 %      30 % 

Customer B

     *       24 %      25 % 

Customer C

     10 %      14 %      17 % 

Customer D

     13 %      *       *  

 

* Indicates less than 10% of revenue for the period.

us-gaap:ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock