XML 12 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 1,375.2 $ 765.2
Accounts and other receivables 54.6 41.8
Registry deposits 31.0 31.1
Prepaid domain name registry fees 426.5 392.4
Prepaid expenses and other current assets 103.5 60.8
Total current assets 1,990.8 1,291.3
Property and equipment, net 241.8 257.3
Operating lease assets 128.2 142.0
Prepaid domain name registry fees, net of current portion 183.0 176.1
Goodwill 3,525.2 3,275.1
Intangible assets, net 1,242.4 1,255.1
Other assets 50.7 36.0
Total assets 7,362.1 6,432.9
Current liabilities:    
Accounts payable 77.4 51.0
Accrued expenses and other current liabilities 483.6 527.6
Deferred revenue 1,871.4 1,711.3
Long-term debt 24.1 24.3
Total current liabilities 2,456.5 2,314.2
Deferred revenue, net of current portion 767.0 725.1
Long-term debt, net of current portion 3,869.3 3,090.1
Operating lease liabilities, net of current portion 153.4 166.7
Other long-term liabilities 62.4 56.6
Deferred tax liabilities 84.9 92.0
Commitments and contingencies
Stockholders' deficit:    
Preferred stock 0.0 0.0
Additional paid-in capital 1,458.0 1,308.8
Accumulated deficit (1,409.2) (1,190.9)
Accumulated other comprehensive loss (82.3) (131.0)
Total stockholders' deficit attributable to GoDaddy Inc. (33.3) (12.9)
Non-controlling interests 1.9 1.1
Total stockholders' deficit (31.4) (11.8)
Total liabilities and stockholders' deficit 7,362.1 6,432.9
Class A Common Stock    
Stockholders' deficit:    
Common stock 0.2 0.2
Class B Common Stock    
Stockholders' deficit:    
Common stock $ 0.0 $ 0.0