EGAIN Corp - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - February 14, 2012

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EX-32.1 - CERTIFICATION PURSUANT TO 18.U.S.C. SECTION 1350 CHIEF EXECUTIVE OFFICER - EGAIN Corpd280236dex321.htm
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EXCEL - IDEA: XBRL DOCUMENT - EGAIN CorpFinancial_Report.xls
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EX-32.2 - CERTIFICATION PURSUANT TO 18.U.S.C. SECTION 1350 CHIEF FINANCIAL OFFICER - EGAIN Corpd280236dex322.htm
EX-31.2 - RULE 13A-15(E)/15D-15(E) CERTIFICATION OF CHIEF FINANCIAL OFFICER - EGAIN Corpd280236dex312.htm
EX-31.1 - RULE 13A-15(E)/15D-15(E) CERTIFICATION OF CHIEF EXECUTIVE OFFICER - EGAIN Corpd280236dex311.htm
10-Q - FORM 10-Q - EGAIN Corpd280236d10q.htm
v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Jun. 30, 2011
ASSETS    
Cash and cash equivalents $ 11,540 $ 12,424
Short-term investments   633
Current portion of restricted cash 34 39
Accounts receivable, less allowance for doubtful accounts of $256 and $181 at December 31, 2011 and June 30, 2011 5,548 8,197
Prepaid and other current assets 636 553
Total current assets 17,758 21,846
Property and equipment, net 1,555 1,015
Goodwill 4,880 4,880
Restricted cash, net of current portion 1,000  
Other assets 619 483
Total assets 25,812 28,224
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 1,058 924
Accrued compensation 2,488 3,279
Accrued liabilities 1,484 1,911
Capital lease obligation   28
Related party notes payable 5,291 4,975
Current portion of deferred revenue 4,624 5,215
Current portion of bank borrowings 1,667 1,667
Total current liabilities 16,612 17,999
Deferred revenue, net of current portion 479 609
Bank borrowings, net of current portion 2,500 3,333
Other long term liabilities 250 271
Total liabilities 19,841 22,212
Commitments and contingencies (Notes 10 and 12)      
Stockholders' equity:    
Common stock, $0.001 par value - authorized: 50,000 shares; outstanding: 24,353 shares as of December 31, 2011 and 24,062 shares as of June 30, 2011 24 24
Additional paid-in capital 325,897 325,569
Notes receivable from stockholders (83) (82)
Accumulated other comprehensive loss (900) (800)
Accumulated deficit (318,967) (318,699)
Total stockholders' equity 5,971 6,012
Total liabilities and stockholders' equity $ 25,812 $ 28,224

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