Sumifs

Reseller Club
Apr-16 May-16 Jun-16 Jul-16

Revenue
Hosting New -100257.84 -104912.6 -107342.89 -104476.2
Hosting Renewal -296675.35 -295198.4 -310707.95 -283233.65
Hosting Renewal-GAAP 0 0 0 0
Add on Product New -77750.25 -12671.43 -168924.92 -73606.92
Add on Product Renewal -112094.57 -115316.67 -121654.07 -128154.74
Domain New -1276649.18 -1390613.83 -1188552.16 -960940.96
Domain Renewal -1768322.17 -1770746.37 -1906585.58 -1743571.95
Domain Monetization -115298.29 -127051.27 -125927.82 -82539.66
Non-Billing -11177.01 -25041.91 -15121.97 -7343.01
Total Revenue
Reseller Club
Apr-16 May-16 Jun-16 Jul-16
Revenue
Hosting New -100257.84 -104912.60 -107342.89 -104476.20
Hosting Renewal -296675.35 -295198.40 -310707.95 -283233.65
Hosting Renewal-GAAP 0.00 0.00 0.00 0.00
Add on Product New -77750.25 -12671.43 -168924.92 -73606.92
Add on Product Renewal -112094.57 -115316.67 -121654.07 -128154.74
Domain New -1276649.18 -1390613.83 -1188552.16 -960940.96
Domain Renewal -1768322.17 -1770746.37 -1906585.58 -1743571.95
Domain Monetization -115298.29 -127051.27 -125927.82 -82539.66
Non-Billing -11177.01 -25041.91 -15121.97 -7343.01
Total Revenue
Logic Boxes Apr-16 May-16 Jun-16 Jul-16

People Costs 43165.91 55964.35 49085.16 57699.43
3rd Party 5039.28 6769.79 5039.28 4709.83
License 15371.33 14417.77 14115.40 20477.73
Facility 13058.55 9799.15 15021.70 31840.93
Maintenance 0.00 0.00 0.00 0.00
Contractor Costs 0.00 0.00 0.00 0.00
Other 2465.26 2828.37 2106.25 2802.10
Data Centers 79100.343723 89779.4335 85367.78965 117530.0182
Co. Posting Type Account Category Number
PDR Balance Sheet Cash - Operating
PDR Balance Sheet Trade Receivables
PDR Balance Sheet Prepaid Expense
PDR Balance Sheet Prepaid Expenses - Registry Deposits
PDR Balance Sheet Intercompany, EIG
PDR Balance Sheet Intercompany - Blue Host
PDR Balance Sheet Intercompany - Dotster
PDR Balance Sheet Intercompany - Hostgator US
PDR Balance Sheet Intercompany - Singapore
PDR Balance Sheet Intercompany EWSPL
PDR Balance Sheet Fixed Assets - Office Equipment
PDR Balance Sheet Fixed Assets - Computers
PDR Balance Sheet Fixed Assets - Furniture & Fixtures
PDR Balance Sheet Accumulated Depreciation - Office Equipment
PDR Balance Sheet Accumulated Depreciation - Computers
PDR Balance Sheet Accumulated Depreciation - Furniture
PDR Balance Sheet Accounts Payable
PDR Balance Sheet Customer Deposits
PDR Balance Sheet Current Liabilities - Other
PDR Balance Sheet Retained Earnings
PDR Balance Sheet Intercompany - Directi
PDR Balance Sheet Intercompany - Homestead
PDR Balance Sheet Intangibles - Developed Technology
PDR Profit and LossHosting Revenue
PDR Profit and LossHosting- New Accounts
PDR Profit and LossDomain Revenue
PDR Profit and LossDomains- New Accounts
PDR Profit and LossAdd On Revenue
PDR Profit and LossAdd-Ons- New Accounts
PDR Profit and LossDomain Monetization - Renewal
PDR Profit and LossCo-Marketing
PDR Profit and LossChargeback fees
PDR Profit and LossCustomer Service NEW
PDR Profit and LossHealth Insurance - Direct Labor
PDR Profit and LossData Center costs
PDR Profit and LossData Center Expenses Other
PDR Profit and LossDomain Costs
PDR Profit and LossRegistrar ICANN Fees
PDR Profit and LossCOGS-3rd Party Apps and Services
PDR Profit and LossWeb Marketing Services - Other New
PDR Profit and LossMerchant Fees-COGS
PDR Profit and LossPayroll - Indirect Employees
PDR Profit and LossGeneral Consultants
PDR Profit and LossConferences/Seminars
PDR Profit and LossRent
PDR Profit and LossOffice Expense
PDR Profit and LossPostage & Courier
PDR Profit and LossSoftware License Maintenance
PDR Profit and LossMiscellaneous
PDR Profit and LossTelephone
PDR Profit and LossLegal Fees
PDR Profit and LossDues & Subscriptions-G&A
PDR Profit and LossBusiness Insurance-G&A
PDR Profit and LossAudit & Tax Prep
PDR Profit and LossBank Fees-Finance
PDR Profit and LossMarketing-Advertising
PDR Profit and LossGeneral Marketing
PDR Profit and LossReseller Commissions-Marketing
PDR Profit and LossReseller Commissions
PDR Profit and LossAffiliate Commissions
PDR Profit and LossDepreciation Expense
PDR Profit and LossForeign Currency, Realized Gain
PDR Profit and LossInternal Markup
PDR Profit and LossServer Licenses
PDR Profit and LossData Center - Infrastructure
PDR Profit and LossOutsourced Data Center
PDR Profit and LossBad Debt Expense
PDR Profit and LossBank Fees - Credit Cards
PDR Profit and LossInternal Markup
PDR Profit and LossHosting Revenue - Misc Cash Adjustment
PDR Profit and LossRC Intercompany Revenue New
PDR Profit and LossWeb Marketing Services - Other
PDR Profit and LossTravel - G&A
PDR Profit and LossInterest Income
PDR Profit and LossTaxes - Other
PDR Profit and LossTravel
PDR Profit and LossTravel & Hotel
PDR Profit and LossDomain Revenue - Deferred
PDR Profit and LossForeign Currency, Unrealized Loss
PDR Profit and LossAdvertising Revenue
PDR Profit and LossData Center Costs
PDR Profit and LossReseller Commissions-Marketing
PDR Profit and LossFranchise & Other Taxes
PDR Profit and LossPayroll - Direct Employees
PDR Profit and LossPayroll - Direct Employees
PDR Profit and LossSalary
PDR Profit and LossMerchant Fees
PDR Profit and LossData Center - Rent
PDR Profit and LossCoGS - Third Party Apps & Services
PDR Profit and LossMisc Cash Adjustment
PDR Profit and LossData Center - Other Costs
PDR Balance Sheet Accrued Expenses - Other
PDR Balance Sheet Cash-PDR-HSBC Bank 061-244653-100
PDR Balance Sheet Cash-PDR-Emirates NBD Bank USD 71902
PDR Balance Sheet Cash-PDR-Emirates NBD AED 71901
PDR Balance Sheet Cash-PDR-Kamataka Bank 631301
PDR Balance Sheet Cash-PDR-Yes Bank Limited
PDR Balance Sheet Cash-PDR-ICICI Bank 22959
PDR Balance Sheet Cash-PDR-Fixed Deposit HSBC 244653-281
PDR Balance Sheet Cash-PDR-Cash in Hand
PDR Balance Sheet Price Rebate Receivable
PDR Balance Sheet Sundry Debtors - RCHS
PDR Balance Sheet Sundry Debtors - Others
PDR Balance Sheet Snapnames
PDR Balance Sheet Security Deposits
PDR Balance Sheet Advance Paid to Registries - Wallet
PDR Balance Sheet Other Advances
PDR Balance Sheet Sundry Crediors for Batchpool
PDR Balance Sheet Sundry Creditors for ICANN & Reg Fee Reimburseme
PDR Balance Sheet Sundry Creditors for TF
PDR Balance Sheet Comarketing Funds Received in Advance
PDR Profit and LossDomain Revenue - New
PDR Profit and LossHosting Revenue - New
PDR Profit and LossBank Fees
PDR Profit and LossBank Fees - Credit Cards
PDR Profit and LossGenreral Consultants
PDR Balance Sheet A/R Batchpool-PayPal
PDR Balance Sheet A/R PPI-Payment Processing Inc
PDR Profit and LossReseller Merchant Fee
PDR Balance Sheet A/R Suspense
PDR Profit and LossUnrealized (Gain) / Loss on CNY
PDR Profit and LossUnrealized (Gain) / Loss on INR
PDR Profit and LossUnrealized (Gain) / Loss on USD
PDR Balance Sheet Refund Suspense
PDR Balance Sheet Chargebacks Suspense
PDR Profit and LossUnrealized (Gain) / Loss on MXN
PDR Profit and LossUnrealized (Gain) / Loss on RUB
PDR Profit and LossRealized (Gain) / Loss on CNY
PDR Profit and LossRealized (Gain) / Loss on INR
PDR Profit and LossRealized (Gain) / Loss on USD
PDR Profit and LossRealized (Gain) / Loss on RUB
PDR Profit and LossRealized (Gain) / Loss on MXN
PDR Profit and LossRealized (Gain) / Loss on RUB
PDR Profit and LossUnrealized (Gain) / Loss on RUB
PDR Profit and LossUnrealized (Gain) / Loss on BRL
PDR Profit and LossRealized (Gain) / Loss on BRL
PDR Profit and LossBusiness Insurance
PDR Profit and LossDues & Subscriptions
PDR Balance Sheet Trade Receivables
PDR Balance Sheet Accounts Receivable Other
PDR Profit and LossEmployer Payroll Taxes - Indirect Employees
PDR Profit and LossPremium Domain Revenue - Contra
PDR Profit and LossForeign Currency, Realized Loss
PDR Balance Sheet Intercompany - PDR US
PDR Profit and LossInterest Income
PDR Profit and LossConsulting Cost
PDR Profit and LossMiscellaneous Expense
PDR Profit and LossForeign Currency, Realized Loss
PDR Profit and LossWeb Marketing Services - Other New
PDR Profit and Loss VIP & ODC - Server License
PDR Profit and Loss VIP & ODC - Orderbox Server Expenses-Managed
DWTPL Balance Sheet Cash - Operating
DWTPL Balance Sheet Trade Receivables
DWTPL Balance Sheet Prepaid Expense
DWTPL Balance Sheet Prepaid Expenses - Registry Deposits
DWTPL Balance Sheet Intercompany - Singapore
DWTPL Balance Sheet Intercompany EWSPL
DWTPL Balance Sheet Fixed Assets - Office Equipment
DWTPL Balance Sheet Fixed Assets - Computers
DWTPL Balance Sheet Fixed Assets - Automobiles
DWTPL Balance Sheet Accumulated Depreciation - Office Equipment
DWTPL Balance Sheet Accumulated Depreciation - Computers
DWTPL Balance Sheet Accumulated Depreciation - Furniture
DWTPL Balance Sheet Acc Depreciation - Automobiles
DWTPL Balance Sheet Deferred Tax Asset - ST
DWTPL Balance Sheet Accounts Payable
DWTPL Balance Sheet Income Tax Payable
DWTPL Balance Sheet Current Liabilities - Other
DWTPL Balance Sheet Retained Earnings
DWTPL Balance Sheet Intercompany - Directi
DWTPL Profit and LossHosting Revenue
DWTPL Profit and LossChargeback fees
DWTPL Profit and LossCustomer Service NEW
DWTPL Profit and LossTOS Compliance NEW
DWTPL Profit and LossTOS Compliance NEW
DWTPL Profit and LossData Center costs
DWTPL Profit and LossDomain Costs
DWTPL Profit and LossCOGS-3rd Party Apps and Services
DWTPL Profit and LossSalary - Engineering
DWTPL Profit and LossSalary
DWTPL Profit and LossPayroll - Indirect Employees
DWTPL Profit and LossHealth Insurance-Finance
DWTPL Profit and Loss401(k) Match - Indirect Employees
DWTPL Profit and LossEE Benefits - Other
DWTPL Profit and LossEmployer Payroll Taxes - Indirect Employees
DWTPL Profit and LossEE Perks
DWTPL Profit and LossRelocation Expense
DWTPL Profit and LossRecruitment
DWTPL Profit and LossGeneral Consultants
DWTPL Profit and LossTravel - G&A
DWTPL Profit and LossConferences/Seminars
DWTPL Profit and LossCar Hire Charges Ground Trnsp
DWTPL Profit and LossRent
DWTPL Profit and LossFacility Maintenance
DWTPL Profit and LossOffice Expense
DWTPL Profit and LossSmall Equipment
DWTPL Profit and LossSmall Software
DWTPL Profit and LossMiscellaneous
DWTPL Profit and LossTelephone
DWTPL Profit and LossCell Phones
DWTPL Profit and LossInternet Access & Services
DWTPL Profit and LossLegal Fees
DWTPL Profit and LossDues & Subscriptions-G&A
DWTPL Profit and LossBusiness Insurance-G&A
DWTPL Profit and LossAudit & Tax Prep
DWTPL Profit and LossBank Fees-Finance
DWTPL Profit and LossMarketing-Advertising
DWTPL Profit and LossGeneral Marketing
DWTPL Profit and LossDepreciation Expense
DWTPL Profit and LossForeign Currency, Realized Gain
DWTPL Profit and LossInternal Markup
DWTPL Profit and LossFederal Income Tax Expense
DWTPL Profit and LossVacation
DWTPL Profit and LossTravel - Airfare
DWTPL Profit and LossTravel & Hotel
DWTPL Profit and LossTravel
DWTPL Profit and LossPayroll - Direct Employees
DWTPL Profit and LossVacation - Indirect Empoloyees
DWTPL Profit and LossSupport Rent
DWTPL Profit and LossTravel - Hotel
DWTPL Profit and LossRelocation/Rent Recovery
DWTPL Profit and LossTraining
DWTPL Profit and LossEE Perks - Meals
DWTPL Profit and LossTravel - HR
DWTPL Profit and LossUtilities
DWTPL Profit and LossSecurity
DWTPL Profit and LossProperty Tax-Facilities
DWTPL Profit and LossPostage & Courier
DWTPL Profit and LossInterest Income
DWTPL Balance Sheet Intercompany, EIG
DWTPL Profit and LossSales Tax Expense
DWTPL Profit and LossDeferred Tax Benefit
DWTPL Profit and LossLegal Expenses
DWTPL Balance Sheet Accrued Payroll and Taxes
DWTPL Balance Sheet Cash-DWTPL-ICICI Bank 22847
DWTPL Balance Sheet Cash-DWTPL-BoB No915
DWTPL Balance Sheet Cash-DWTPL-Kamataka Bank 2971
DWTPL Balance Sheet Cash-DWTPL-Short Term Deposit
DWTPL Balance Sheet Cash-DWTPL-Cash on hand
DWTPL Balance Sheet Cash-DWTPL-Foreign Currency
DWTPL Balance Sheet Prepaid Insurance
DWTPL Balance Sheet Service Tax Input
DWTPL Balance Sheet Service Tax Refund
DWTPL Balance Sheet Employee Advances
DWTPL Balance Sheet Other Advances
DWTPL Balance Sheet Accrued Expenses
DWTPL Balance Sheet Sundry Creditor for Credit Card
DWTPL Balance Sheet TDS Payable (Rent) - 194I
DWTPL Balance Sheet TDS Payable (Contractor) Sec. 194 C
DWTPL Balance Sheet TDS - Payable (Prof.Fees) Sec. 194 J
DWTPL Balance Sheet TDS Payable (Salary) - 192B
DWTPL Balance Sheet TDS Payable - Sec 195
DWTPL Balance Sheet Provident Fund Payable
DWTPL Balance Sheet Gratuity Payable
DWTPL Balance Sheet Accrued Vacation Payable
DWTPL Profit and LossCell Phones and Pagers
DWTPL Profit and LossInternet Access
DWTPL Profit and LossDues & Subscriptions
DWTPL Profit and LossCanteen Expenses - Free Snacks & Juices Etc.
DWTPL Profit and LossBank Fees
DWTPL Balance Sheet Refund Reserves
DWTPL Profit and LossBusiness Insurance
DWTPL Balance Sheet Accounts Receivable Other
DWTPL Profit and LossReseller Club-Car Hire Charges-Facilities
DWTPL Profit and LossBrokerage Expenses
DWTPL Profit and LossCar Hire Charges
DWTPL Balance Sheet Yes Bank
DWTPL Profit and LossAudit & Tax Prep
DWTPL Profit and LossBonuses - Facilites
DWTPL Profit and LossBonuses - Operations
DWTPL Profit and LossOffice Supplies
DWTPL Profit and LossOffice Supplies
DWTPL Profit and LossCell Phones
DWTPL Profit and LossConsulting Cost
DWTPL Profit and LossData Center - Rent
DWTPL Profit and LossChargeback fees
DWTPL Profit and LossBonuses - Engineering
DWTPL Profit and LossBonuses - HR
DWTPL Profit and LossBonuses - Finance
DWTPL Profit and LossBonuses - Direct Employees
DSPL Balance Sheet Cash - Operating
DSPL Balance Sheet Prepaid Expense
DSPL Balance Sheet Accounts Payable
DSPL Balance Sheet Income Tax Payable
DSPL Balance Sheet Retained Earnings
DSPL Balance Sheet Intercompany Directi
DSPL Balance Sheet Cash-DSPL-HDFC Bank 200030
DSPL Balance Sheet Cash-DSPL-Kamataka Bank 289001
DSPL Balance Sheet Cash-DSPL-Cash on Hand
DSPL Balance Sheet Accrued Expenses
DSPL Balance Sheet TDS Payable (Commision) Sec. 194 H
DSPL Profit and LossPostage & Courier
DSPL Profit and LossLegal Fees
DSPL Profit and LossAudit & Tax Prep
DSPL Profit and LossBank Fees-Finance
DSPL Profit and LossForeign Currency, Realized Gain
DSPL Profit and LossInternal Markup
DSPL Profit and LossFederal Income Tax Expense
DSPL Profit and LossMerchant Fees-COGS
DSPL Profit and LossAccounting
PDR-US Balance Sheet Cash-PDR US LLC BoA- 4640529688
PDR-US Balance Sheet Intercompany - Directi
HG-I Balance Sheet Cash - Operating Bank of America
HG-I Balance Sheet Cash - Operating ICICI Bank
HG-I Balance Sheet ICICI Bank Mumbai Acct
HG-I Balance Sheet Cash - Operating Corp Bank
HG-I Balance Sheet Accounts Receivable - USD
HG-I Balance Sheet Prepaid Expense
HG-I Balance Sheet Prepaid Expenses - Registry Deposits
HG-I Balance Sheet Input Service Tax
HG-I Balance Sheet Intercompany - EIG
HG-I Balance Sheet Intercompany - Hostgator
HG-I Balance Sheet Intercompany - Singapore
HG-I Balance Sheet Intercompany - Directi
HG-I Balance Sheet Computers
HG-I Balance Sheet Software
HG-I Balance Sheet Accumulated Depreciation
HG-I Balance Sheet Deposits
HG-I Balance Sheet Intangible Assets
HG-I Balance Sheet Accumulated Amortization - Intangible Assets
HG-I Balance Sheet Accounts Payable
HG-I Balance Sheet Accrued Expenses
HG-I Balance Sheet TDS on Royalty Income
HG-I Balance Sheet Accrued Taxes
HG-I Balance Sheet Reserve for Refunds and Chargebacks
HG-I Balance Sheet Customer Deposits Domains
HG-I Balance Sheet Defered Revenue - ST
HG-I Balance Sheet Deferred Revenue - Long Term
HG-I Balance Sheet Investment by Parent
HG-I Balance Sheet Retained Earnings - Prior Year
HG-I Balance Sheet TDS Payable Under 194J
HG-I Balance Sheet TDS Payable Under 194C
HG-I Balance Sheet TDS Payable Under 194H
HG-I Balance Sheet TDS Payable Under 194I
HG-I Balance Sheet Cash-EWSPL--Short Term Deposit
HG-I Balance Sheet Cash - Paypal
HG-I Profit and LossHosting Revenue
HG-I Profit and LossChargebacks
HG-I Profit and LossHosting Revenue - Deferred
HG-I Profit and LossDomain Revenue
HG-I Profit and LossAdd On Revenue
HG-I Profit and LossCommissions - Other
HG-I Profit and LossPayroll Allocation - COGS
HG-I Profit and LossMaintenance Costs - CoGS
HG-I Profit and LossData Center - Other Costs
HG-I Profit and LossDomain Registrations-COG
HG-I Profit and LossInterco Domain Registration Costs-Directi
HG-I Profit and LossCoGS - Third Party Apps & Services
HG-I Profit and LossMerchant Fees
HG-I Profit and LossAllocated Facilities Expenses
HG-I Profit and LossSupport - Telephone
HG-I Profit and LossPayroll Allocation - Engineering
HG-I Profit and LossPayroll Allocation
HG-I Profit and LossPayroll Allocation, Sales
HG-I Profit and LossPayroll Allocation, Finance
HG-I Profit and LossRecruitment
HG-I Profit and LossOutsourced Management Consulting
HG-I Profit and LossOutsourced Management Consulting
HG-I Profit and LossTravel & Entertainment
HG-I Profit and LossOffice Rent
HG-I Profit and LossUtilities
HG-I Profit and Loss -Allocated Facility Expenses-Sales
HG-I Profit and LossAllocated Facility Expense
HG-I Profit and LossOffice Supplies
HG-I Profit and LossPostage, Express, Freight & Courier
HG-I Profit and LossTelephone
HG-I Profit and LossInternet Access and Services
HG-I Profit and LossLegal Charges
HG-I Profit and LossDues and Subscriptions
HG-I Profit and LossContract Services
HG-I Profit and LossAccounting and Professional Fees
HG-I Profit and LossTaxes Other
HG-I Profit and LossMarketing Advertising
HG-I Profit and LossMarketing PPC, Google and Bing
HG-I Profit and LossIntegration - Corporate Initiatives
HG-I Profit and LossSynergies - Payroll and Benefits
HG-I Profit and LossDepreciation Expense
HG-I Profit and LossAmortization
HG-I Profit and LossInterest Expense
HG-I Profit and LossForeign Exchange - Realized Gain
HG-I Profit and LossForeign Exchange - Unrealized Gain
HG-I Profit and LossForeign Exchange - Unrealized Loss
HG-I Profit and LossInternal Markup
HG-I Profit and LossPayroll Allocation, Direct
HG-I Profit and LossFacility Allocation- Cost of Sales
HG-I Profit and LossSupport - Telephone
HG-I Profit and LossTravel
HG-I Profit and LossOffice Expense
HG-I Profit and LossInternet Access
HG-I Profit and LossMarketing-Advertising
HG-I Profit and LossPayroll Allocation, Direct
HG-I Profit and LossFacility Allocation- Cost of Sales
HG-I Profit and Loss Support - Telephone
HG-I Profit and Loss -Payroll Allocation-Sales
HG-I Profit and Loss -Allocated Facility Expenses-Sales
HG-I Profit and LossOffice Expense
HG-I Profit and LossMarketing-Advertising
HG-I Profit and LossSmall Equipment
HG-I Profit and LossVPS Revenue
HG-I Profit and LossHosting Revenue - New
HG-I Profit and LossDomain Revenue - New
HG-I Profit and LossAdd On Revenue - New
HG-I Profit and LossInterest Income
HG-I Profit and LossLegal & Professional - Corp Reclass
HG-I Profit and LossAccounting and Proessional. Fees
HG-I Profit and LossTravel - Meals & Entertainment
HG-I Profit and LossOffice Supplies
DWTPL Profit and LossBonuses - Product Management
DWTPL Profit and LossBonuses - Sales Management
DWTPL Profit and LossOutsourced Management Consulting
PDR Profit and LossExpress & Courier
HG-I Profit and LossPenalties
HG-I Profit and LossContract Services
HG-I Profit and LossUtilities
HG-I Profit and LossReseller Commissions-Marketing
DWTPL Balance Sheet CIP - Mumbai Office
DWTPL Profit and LossData Center - Other Costs
DWTPL Profit and LossData Center Expenses Other
PDR Balance Sheet Intercompany - Brazil Holdings
PDR Balance Sheet Customer Deposits
PDR Profit and LossTravel - Hotel
PDR Profit and LossAccounting
PDR Profit and LossAdd On Revenue - New
PDR Profit and LossAdd-on Contra Revenue SSL - New
DWTPL Profit and LossPostage, Express, Freight & Courier
DWTPL Profit and LossEmployer Payroll Taxes - Direct Employees
DWTPL Profit and LossVacation - Direct Employees
DWTPL Profit and Loss401(k) Match
DWTPL Profit and Loss401(k) Match - Direct Employees
HG-I Profit and LossPayroll Allocation - Engineering
DSPL Profit and LossForeign Currency, Realized Gain
HG-I Profit and LossLegal Fees
DWTPL Profit and LossHealth Insurance-Engineering & Devel
DWTPL Profit and LossCar Hire Charges
DWTPL Profit and LossRent
DWTPL Profit and LossSecurity
DWTPL Profit and LossEquipment Maintenance/Repair
DWTPL Profit and LossEquipment Maintenance/Repair
DWTPL Profit and LossTravel - Meals & Entertainment
HG-I Profit and LossInterest Expense
PDR Profit and LossHealth Insurance-Engineering & Devel
PDR Profit and LossReseller Commissions
HG-I Balance Sheet A/R Suspense
HG-I Profit and LossHosting Revenue - Misc Cash Adjustment
PDR Profit and LossMarketing Advertising
PDR Profit and LossDomain Registrations-COG
PDR Profit and LossTravel - Airfare
HG-I Profit and Loss3rd Party Apps & Services COGS
PDR Balance Sheet A/R Suspense
PDR Profit and Loss3rd Party Apps & Services COGS
PDR Balance Sheet Intercompany Fast Domain
PDR Balance Sheet Intercompany Webzai UK
PDR Balance Sheet VAT Tax Liability
PDR Profit and LossContra Revenue - Premium Domains
PDR Profit and LossFederal Income Taxes
DWTPL Profit and LossBonuses - Indirect Employees
DWTPL Profit and LossCorporate Restructuring - Severance
DWTPL Profit and LossCorporate Restructuring
DWTPL Profit and LossTravel - other
DWTPL Profit and LossMeals & Entertainment
DWTPL Profit and LossAccumulated Depreciation - Leaseholds
DWTPL Profit and LossHealth Insurance-Sales&Marketing
DWTPL Profit and LossHealth Insurance-Finance
DWTPL Profit and LossHealth Insurance-G&A
DWTPL Profit and LossHealth Insurance-TOS - Operations
DWTPL Profit and LossHealth Insurance-Product Management & marketing
DWTPL Profit and LossHealth Insurance-Sales
DWTPL Profit and LossHealth Insurance-Support - Customer Service
DWTPL Profit and LossHealth Insurance-Support - Technical Support
DWTPL Profit and LossHealth Insurance-TOS - Compliance
DWTPL Profit and LossHealth Insurance-TOS - Operations
DWTPL Profit and LossHealth Insurance-Support - Customer Service
DWTPL Profit and LossHealth Insurance- Sales management
DWTPL Profit and LossHealth Insurance- Data Center
DWTPL Profit and LossHealth Insurance-FP&A
DWTPL Profit and LossHealth Insurance-Internal IT
DWTPL Profit and LossHealth Insurance-Enterprise Sol.Dev
DWTPL Balance Sheet Leasehold Improvements
DWTPL Profit and LossRecruitment Indirect Employees
DWTPL Profit and LossMerchant Fees-COGS
HG-I Profit and LossEmployee Perks
HG-I Profit and LossSales Tax Expense
HG-I Profit and LossPayroll - Indirect Employees
HG-I Profit and LossTravel - Meals & Entertainment
HG-I Profit and LossEE Perks
DWTPL Profit and LossBank fees
DWTPL Profit and LossBonus
DWTPL Profit and LossInternet Access and Services
PDR Profit and LossEmployer Payroll Taxes - Indirect Employees
PDR Profit and LossVacation
PDR Profit and LossBonuses - Business Development
HG-I Profit and LossDues & Subscriptions-Sales
HG-I Profit and LossPayroll - Indirect Employees
HG-I Profit and LossOther Expense - Non Operating
PDR Profit and LossOffice Supplies
PDR Profit and LossOffice Supplies
DWTPL Profit and LossDepreciation Expense
DWTPL Profit and LossMiscellaneous Expense
DWTPL Profit and LossDISPL Accrual Reversal
DSPL Profit and Loss
PDR Profit and Loss
PDR Profit and Loss
DSPL Profit and Loss
CON COM
Assets 10.Cash
Assets 11.Accounts Recevable
Assets 12.Prepaid Expense
Assets 13.Intercompany Receivables
Assets 14.Fixed Assets
Liabilities 20.Accounts Payable
Liabilities 22.Deferred Revenue-Short Term
Liabilities 24.Lease Payable
Equity 39.Equities
Assets 18.Intangible Assets
Revenue 401.Hosting
Revenue 401.Hosting
Revenue 401.Hosting
Revenue 401.Hosting
Revenue 401.Hosting
Revenue 401.Hosting
Revenue 401.Hosting
Revenue 401.Hosting
Revenue 401.Hosting
Revenue 401.Hosting
Revenue 401.Hosting
Revenue 401.Hosting
Revenue 404.Domains
Revenue 404.Domains
Revenue 404.Domains
Revenue 404.Domains
Revenue 404.Domains
Revenue 404.Domains
Revenue 404.Domains
Revenue 404.Domains
Revenue 404.Domains
Revenue 404.Domains
Revenue 404.Domains
Revenue 404.Domains
Revenue 404.Domains
Revenue 404.Domains
Revenue 406.Add-On
Revenue 406.Add-On
Revenue 406.Add-On
Revenue 406.Add-On
Revenue 406.Add-On
Revenue 406.Add-On
Revenue 406.Add-On
Revenue 406.Add-On
Revenue 406.Add-On
Revenue 406.Add-On
Revenue 406.Add-On
Revenue 47.Commission Revenue
Revenue 48.Cash Revenue by Merchant /processor (Hostgator LLC On
COGS 50.Salaries
COGS 500.People Costs and Benefits
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 52.Domain Registrations
COGS 53.3rd party Application and services
COGS 54.Professional Services
COGS 57.Merchant Fees
Indirect Expense 60.Salaries
Indirect Expense 61.Outsourced Labour and Consultants
Indirect Expense 62.Travel and Entertainment
Indirect Expense 630.Rent and Utilities
Indirect Expense 632.Office Supplies and maintenance
Indirect Expense 638.Communications
Indirect Expense 64.Legal and Professional
Indirect Expense 68.Marketing Expense (Non-Personnel)
Indirect Expense 69.Affiliate Commission
Other Income and Expens8.Other Income and Expenses
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
Indirect Expense 639.Bad Debts
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
Revenue 401.Hosting
Revenue 401.Hosting
Revenue 405.Domains - Intercompany
Revenue 406.Add-On
Revenue 404.Domains
Revenue 406.Add-On
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
Taxes 9.Taxes
COGS 51.Data Center
COGS 51.Data Center
Revenue 401.Hosting
Revenue 401.Hosting
Revenue 404.Domains
Revenue 404.Domains
Revenue 406.Add-On
COGS 50.Salaries
COGS 50.Salaries
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
Revenue 401.Hosting
COGS 51.Data Center
COGS 51.Data Center
Liabilities 21.Accrued Expense
Revenue 404.Domains
Revenue 406.Add-On
COGS 51.Data Center
Assets 10.Cash
Assets 10.Cash
Assets 10.Cash
Assets 10.Cash
Assets 10.Cash
Assets 10.Cash
Assets 10.Cash
Assets 10.Cash
Revenue 404.Domains
Revenue 401.Hosting
Revenue 406.Add-On
Revenue 406.Add-On
Revenue 404.Domains
Revenue 406.Add-On
Revenue 406.Add-On
Revenue 406.Add-On
Indirect Expense 600.People Costs and Benefits
Revenue 45.Contra Revenue
Revenue 401.Hosting
Revenue 406.Add-On
COGS 51.Data Center
Revenue 406.Add-On
Revenue 406.Add-On
Revenue 404.Domains
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
Assets 10.Cash
Assets 17.Other Assets
Equity 39.Equities
Revenue 401.Hosting
COGS 50.Salaries
COGS 50.Salaries
COGS 50.Salaries
COGS 50.Salaries
COGS 50.Salaries
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
Taxes 9.Taxes
COGS 50.Salaries
COGS 58.Support Cost (Non-Personnel)
Taxes 9.Taxes
Assets 10.Cash
Assets 10.Cash
Assets 10.Cash
Assets 10.Cash
Assets 10.Cash
Assets 10.Cash
COGS 51.Data Center
Assets 10.Cash
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 50.Salaries
COGS 50.Salaries
COGS 50.Salaries
COGS 50.Salaries
COGS 50.Salaries
COGS 50.Salaries
COGS 50.Salaries
Assets 10.Cash
Equity 39.Equities
Assets 10.Cash
Assets 10.Cash
Assets 10.Cash
Taxes 9.Taxes
Assets 10.Cash
Assets 10.Cash
Assets 10.Cash
Assets 10.Cash
Assets 10.Cash
Assets 16.Prepaids,Deposits Loans
Liabilities 27.Deferred Revenue-Long Term
Equity 36.Equities
Equity 39.Equities
Assets 10.Cash
Assets 10.Cash
Revenue 401.Hosting
Revenue 401.Hosting
Revenue 401.Hosting
Revenue 404.Domains
Revenue 406.Add-On
COGS 51.Data Center
COGS 51.Data Center
Revenue 401.Hosting
Revenue 401.Hosting
Revenue 404.Domains
Revenue 406.Add-On
Indirect Expense 632.Office Supplies and maintiance
Other Income and Expens818.Penalties
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
Revenue 401.Hosting
Revenue 401.Hosting
Revenue 401.Hosting
Revenue 401.Hosting
Revenue 406.Add-On
Indirect Expense 8.Other Income and Expenses
Revenue 401.Hosting
Revenue 401.Hosting
Revenue 404.Domains
Revenue 404.Domains
Revenue 406.Add-On
COGS 51.Data Center
COGS 51.Data Center
COGS 51.Data Center
COGS 69.Affiliate Commission
Revenue 406.Add-On
COGS 401.Hosting
COGS 401.Hosting
Revenue 406.Add-On
Taxes 9.Taxes
Indirect Expense 52.Domain Registrations
Indirect Expense 57.Merchant Fees
Indirect Expense 53.3rd party Application and services
Revenue 401.Hosting
57.Merchant Fees
Brand-1 Brand-2 Brand-3 ac-cc
068 Glocalization OtherPDR-FZC B.Sheet Brand10005-000
050 Logic Boxes WholeSale WP-Sum 40100-000
051 BigRock Retail India WP-Sum 40100-000
052 Reseller Club WholeSale WP-Sum 40100-000
056 BH China Glocalization Chin Glocalization 40100-000
057 BH India Retail India WP-Sum 40100-000
058 HG China Glocalization Chin Glocalization 40100-000
060 VIP Glocalization OtheGlocalization 40400-000
059 Glocalization OtherGlocalization OtheGlocalization 52000-500
053 Corporate Corporate WP-Sum 57000-590
061 Domain.com ChinaGlocalization OtheGlocalization 57000-590
048 HG India Retail India WP-Sum 57000-590
067 Glocalization OtherDWTPL Glocalization 10005-000
001 Enterprise Enterprise Enterprise 60000-120
066 Glocalization OtherDSPL B.Sheet Brand10005-000
065 Arvixe Intercompany Others 52000-500
064 JDI Intercompany Others 52000-500
042 Launchpad Intercompany Others 52000-500
016 Vdeck Intercompany Others 52000-500
063 Buydomains AdminIntercompany Others 52000-500
082 WZ (UK) Ltd Intercompany Others 52000-500
009 FastDomain, Inc Intercompany Others 52000-500
013 JDI Intercompany Others 60000-900
SEC_PL_Line SEC_Category GL CC
10.Cash 10.Cash ### 000
11.Accounts Recevable 11.Accounts Recevable ### 000
12.Prepaid Expense 12.Prepaid Expense ### 000
13.Intercompany Receivables 13.Intercompany Receivables ### 000
14.Fixed Assets 14.Fixed Assets ### 000
20.Accounts Payable 20.Accounts Payable ### 000
22.Deferred Revenue-Short Term 22.Deferred Revenue-Short Term ### 000
24.Outstanding Liabilities 24.Outstanding Liabilities ### 000
39.Equities 39.Equities ### 000
18.Intangible Assets 18.Intangible Assets ### 000
Hosting Renewal Shared Renewal ### 000
Hosting New Shared Renewal ### 005
Domain Renewal Domain Renewal ### 000
Domain New Domain Renewal ### 005
Add on Product Renewal Add on Product Renewal ### 000
Add on Product New Add on Product Renewal ### 005
Domain Monetization Domain Monetization ### 000
Non-Billing Non-Billing ### 000
Support People Costs ### 310
Data Centers Facility ### 330
Data Centers Other ### 330
Domain Registrations Domain Registrations ### 500
3rd Party COGS 3rd Party COGS ### 460
Professional Services 3rd Party ### 410
Merchant Fees Merchant Fees ### 590
G&A People Costs ### 390
Marketing Contractor Costs ### 220
G&A Contractor Costs ### 900
Marketing People Costs ### 220
G&A Facility ### 920
G&A Other ### 900
G&A Other ### 900
G&A Other ### 900
G&A Other ### 340
G&A Other ### 340
G&A Other ### 340
G&A Other ### 340
G&A Other ### 340
G&A Other ### 340
G&A Other ### 900
G&A Other ### 940
G&A Other ### 900
G&A Other ### 900
G&A Other ### 950
G&A Other ### 950
Marketing Marketing Costs ### 220
Marketing 3rd Party ### 220
Depreciation Expense Depreciation/amortization ### 000
Foreign Currency (Gain) / Loss Foreign Currency (Gain) / Loss ### 990
InterCompany P&L Stock Compensation ### 000
Data Centers License ### 330
Data Centers 3rd Party ### 330
G&A Other ### 900
G&A Other ### 950
G&A Other ### 900
G&A Other ### 390
Interest Income Interest Income ### 990
G&A Other ### 950
Tax charge (credit) Tax charge (credit) ### 950
G&A Other ### 340
G&A Other ### 340
G&A Other ### 340
21.Accrued Expense 21.Accrued Expense ### 000
G&A Other ### 390
10.Cash 10.Cash ### 000
10.Cash 10.Cash ### 000
10.Cash 10.Cash ### 000
10.Cash 10.Cash ### 000
10.Cash 10.Cash ### 000
10.Cash 10.Cash ### 000
10.Cash 10.Cash ### 000
10.Cash 10.Cash ### 000
G&A Other ### 950
G&A Other ### 950
G&A Other ### 950
G&A Other ### 950
G&A Other ### 950
Support Contractor Costs ### 310
G&A Other ### 900
G&A Other ### 900
G&A Other ### 900
G&A Other ### 900
G&A Other ### 900
G&A Other ### 950
G&A Other ### 950
G&A Other ### 950
G&A Other ### 900
G&A Other ### 900
G&A Other ### 900
G&A Other ### 900
G&A Other ### 940
G&A Other ### 940
G&A Other ### 940
G&A Other ### 900
G&A Other ### 900
G&A Other ### 900
G&A Other ### 920
G&A Other ### 920
G&A Other ### 950
G&A Other ### 340
G&A Other ### 920
G&A Other ### 920
G&A Other ### 920
G&A Other ### 950
Marketing Other ### 220
G&A Other ### 950
G&A Other ### 920
G&A Other ### 920
G&A Other ### 920
G&A Other ### 920
G&A Other ### 950
G&A Other ### 950
G&A Other ### 920
G&A Other ### 920
G&A Other ### 920
G&A Other ### 950
G&A Other ### 950
G&A Other ### 920
G&A Other ### 920
G&A Other ### 920
G&A Other ### 920
G&A Other ### 920
10.Cash 10.Cash ### 000
17.Other Assets 17.Other Assets ### 000
Engineering and Development People Costs ### 100
Sales Commissions People Costs ### 250
Data Centers People Costs ### 330
G&A Other ### 900
G&A Other ### 340
G&A Other ### 340
G&A Other ### 340
G&A Other ### 340
G&A Other ### 340
G&A Other ### 340
G&A Other ### 390
G&A Other ### 390
G&A Other ### 940
G&A Other ### 900
G&A Other ### 900
G&A Other ### 950
G&A Other ### 950
Support Facility ### 310
G&A Other ### 900
G&A Other ### 340
Shared Renewal Contractor Costs ### 000
G&A Other ### 340
G&A Other ### 900
G&A Other ### 910
G&A Other ### 390
10.Cash 10.Cash ### 000
10.Cash 10.Cash ### 000
10.Cash 10.Cash ### 000
10.Cash 10.Cash ### 000
10.Cash 10.Cash ### 000
10.Cash 10.Cash ### 000
G&A Other ### 390
G&A Other ### 900
G&A Other ### 940
G&A Other ### 900
G&A Other ### 900
G&A Other ### 900
G&A Other ### 950
G&A Other ### 950
G&A Other ### 900
G&A Other ### 950
G&A Other ### 900
G&A Other ### 900
G&A Other ### 900
G&A Other ### 940
G&A Other ### 940
G&A Other ### 900
10.Cash 10.Cash ### 000
G&A Other ### 950
Sales commissions People Costs ### 250
G&A Other ### 920
G&A Other ### 910
G&A Other ### 920
G&A Other ### 920
G&A Other ### 920
G&A Other ### 920
G&A Other ### 920
G&A Other ### 910
G&A Other ### 340
G&A Other ### 340
G&A Other ### 340
G&A Other ### 920
G&A Other ### 920
G&A Other ### 390
G&A Other ### 390
G&A Other ### 950
G&A Other ### 950
G&A Other ### 950
G&A Other ### 950
G&A Other ### 950
10.Cash 10.Cash ### 000
10.Cash 10.Cash ### 000
10.Cash 10.Cash ### 000
10.Cash 10.Cash ### 000
G&A Other ### 900
G&A Other ### 940
G&A Other ### 950
G&A Other ### 950
G&A Other ### 950
10.Cash 10.Cash ### 000
10.Cash 10.Cash ### 000
10.Cash 10.Cash ### 000
10.Cash 10.Cash ### 000
10.Cash 10.Cash ### 000
2.Liabilities 2.Liabilities ### 000
10.Cash 10.Cash ### 000
10.Cash 10.Cash ### 000
Hosting Renewal-GAAP Hosting Renewal-GAAP ### 000
Data Centers Maintenance ### 330
Support Other ### 300
Engineering and Development Contractor Costs ### 100
Sales commissions Facility ### 250
G&A Other ### 900
G&A Other ### 900
G&A Other ### 940
G&A Other ### 950
G&A Other ### 950
G&A Other ### 950
Depreciation Expense Finance Lease Charges ### 000
G&A Other ### 900
G&A Other ### 950
Sales commissions Facility ### 250
G&A Other ### 900
G&A Other ### 950
Hosting New VPS Renewal ### 000
G&A Other ### 990
G&A Other ### 990
Shared Renewal People Costs ### 000
G&A Other ### 990
G&A Other ### 920
Sales Commissions Other ### 250
G&A Other ### 950
G&A Other ### 950
G&A Other ### 950
Depreciation Expense Loan Interest & Fees ### 900
Professional Services Other ### 410
G&A Other ### 950
G&A Other ### 920
Hosting Renewal Hosting Renewal ### 000
Hosting Renewal Hosting Renewal ### 000
22.Deferred Revenue-Short Term 22.Deferred Revenue-Short Term ### 000
G&A Other ### 950
G&A Other ### 950
G&A Other ### 340
Merchant Fees Foreign Currency (Gain) / Loss ### 950
G&A Other ### 950
G&A Other ### 921
G&A Other ### 921
G&A Other ### 921
G&A Other ### 920
G&A Other ### 921
Sales Commissions Contractor Costs ### 250
Finance Lease Charges Finance Lease Charges ### 950
G&A Other ### 921
G&A Other ### 950
G&A Other ### 220
Corporate Restructuring - Severan Corporate Restructuring - Severan ### 950
Corporate Restructuring - Facilities Corporate Restructuring - Facilities ### 920
G&A Other ### 920
G&A Other ### 220
G&A Other ### 340
Sales commissions Other ### 250
Marketing Domain Registrations ### 270
Engineering and Development Merchant Fees ### 590
Engineering and Development 3rd Party COGS ### 460
G&A Other ### 950
G&A Other ### 950
G&A Other ### 920
G&A Other ### 250
G&A Other ### 000
G&A Other ### 990
G&A Other ### 390
G&A Other ### 390
G&A Other ### 950
G&A Other ### 950
Account NumberAccount Description
068-10005-000 Cash - Operating
068-11001-000 Trade Receivables
068-12000-000 Prepaid Expense
068-12030-000 Prepaid Expenses - Registry Deposits
068-13010-000 Intercompany, EIG
068-13030-000 Intercompany - Blue Host
068-13040-000 Intercompany - Dotster
068-13090-000 Intercompany - Hostgator US
068-13120-000 Intercompany - Singapore
068-13130-000 Intercompany EWSPL
068-14000-000 Fixed Assets - Office Equipment
068-14010-000 Fixed Assets - Computers
068-14030-000 Fixed Assets - Furniture & Fixtures
068-14900-000 Accumulated Depreciation - Office Equipment
068-14910-000 Accumulated Depreciation - Computers
068-14930-000 Accumulated Depreciation - Furniture
068-20000-000 Accounts Payable
068-22101-000 Customer Deposits
068-24850-000 Current Liabilities - Other
068-39000-000 Retained Earnings
068-13190-000 Intercompany - Directi
068-13080-000 Intercompany - Homestead
068-18100-000 Intangibles - Developed Technology
050-40100-000 Hosting Revenue
050-40100-005 Hosting- New Accounts
050-40400-000 Domain Revenue
050-40400-005 Domains- New Accounts
050-40600-000 Add On Revenue
050-40600-005 Add-Ons- New Accounts
050-40609-000 Domain Monetization - Renewal
052-47000-000 Co-Marketing
050-48002-000 Chargeback fees
052-50000-310 Customer Service NEW
052-50200-300 Health Insurance - Direct Labor
050-51000-330 Data Center costs
050-51900-330 Data Center Expenses Other
050-52000-500 Domain Costs
050-52040-500 Registrar ICANN Fees
050-53000-460 COGS-3rd Party Apps and Services
051-54010-410 Web Marketing Services - Other New
050-57000-590 Merchant Fees-COGS
053-60000-390 Payroll - Indirect Employees
052-61000-220 General Consultants
051-62060-220 Conferences/Seminars
052-63002-920 Rent
053-63002-920 Rent
056-63002-920 Rent
052-63200-900 Office Expense
053-63210-900 Postage & Courier
050-63270-340 Software License Maintenance
053-63290-900 Miscellaneous
053-63800-900 Telephone
053-64000-940 Legal Fees
053-64020-900 Dues & Subscriptions-G&A
053-64200-900 Business Insurance-G&A
053-64300-950 Audit & Tax Prep
053-64500-950 Bank Fees-Finance
050-68010-220 Marketing-Advertising
050-68030-220 General Marketing
051-69000-220 Reseller Commissions-Marketing
052-69000-220 Reseller Commissions
051-69010-220 Affiliate Commissions
053-80000-000 Depreciation Expense
050-82700-990 Foreign Currency, Realized Gain
053-84100-000 Internal Markup
050-51250-330 Server Licenses
050-51210-330 Data Center - Infrastructure
050-51600-330 Outsourced Data Center
053-63900-900 Bad Debt Expense
053-64510-950 Bank Fees - Credit Cards
053-40181-000 Hosting Revenue - Misc Cash Adjustment
052-40510-005 RC Intercompany Revenue New
052-54010-410 Web Marketing Services - Other
053-62000-900 Travel - G&A
058-63002-920 Rent
051-82800-990 Interest Income
053-64320-950 Taxes - Other
051-62020-220 Travel
052-62020-220 Travel & Hotel
052-40450-000 Domain Revenue - Deferred
053-82715-990 Foreign Currency, Unrealized Loss
051-47000-000 Advertising Revenue
059-51200-330 Data Center Costs
053-90300-950 Franchise & Other Taxes
056-50000-300 Payroll - Direct Employees
056-60000-220 Salary
058-60000-220 Salary
048-57000-590 Merchant Fees
048-51000-330 Data Center - Rent
048-53000-460 CoGS - Third Party Apps & Services
056-40181-000 Misc Cash Adjustment
048-51900-330 Data Center - Other Costs
068-21001-000 Accrued Expenses - Other
068-10010-000 Cash-PDR-HSBC Bank 061-244653-100
068-10011-000 Cash-PDR-Emirates NBD Bank USD 71902
068-10012-000 Cash-PDR-Emirates NBD AED 71901
068-10013-000 Cash-PDR-Kamataka Bank 631301
068-10014-000 Cash-PDR-Yes Bank Limited
068-10015-000 Cash-PDR-ICICI Bank 22959
068-10016-000 Cash-PDR-Fixed Deposit HSBC 244653-281
068-10017-000 Cash-PDR-Cash in Hand
068-11006-000 Price Rebate Receivable
068-11007-000 Sundry Debtors - RCHS
068-11008-000 Sundry Debtors - Others
068-11009-000 Snapnames
068-12031-000 Security Deposits
068-12032-000 Advance Paid to Registries - Wallet
068-12820-000 Other Advances
068-20001-000 Sundry Crediors for Batchpool
068-20002-000 Sundry Creditors for ICANN & Reg Fee Reimburseme
068-20003-000 Sundry Creditors for TF
068-24851-000 Comarketing Funds Received in Advance
048-40400-005 Domain Revenue - New
048-40100-005 Hosting Revenue - New
050-64500-950 Bank Fees
051-64500-950 Bank Fees
052-64500-950 Bank Fees
060-64500-950 Bank Fees
050-64510-950 Bank Fees - Credit Cards
058-61000-310 Genreral Consultants
068-11811-000 A/R Batchpool-PayPal
068-11810-000 A/R PPI-Payment Processing Inc
052-40605-000 Reseller Merchant Fee
068-11045-000 A/R Suspense
051-82658-000 Unrealized (Gain) / Loss on CNY
051-82661-000 Unrealized (Gain) / Loss on INR
052-82669-000 Unrealized (Gain) / Loss on USD
068-11036-000 Refund Suspense
068-11035-000 Chargebacks Suspense
059-82663-000 Unrealized (Gain) / Loss on MXN
052-82666-000 Unrealized (Gain) / Loss on RUB
052-82608-000 Realized (Gain) / Loss on CNY
051-82611-000 Realized (Gain) / Loss on INR
052-82619-000 Realized (Gain) / Loss on USD
052-82616-000 Realized (Gain) / Loss on RUB
059-82613-000 Realized (Gain) / Loss on MXN
059-82616-000 Realized (Gain) / Loss on RUB
059-82666-000 Unrealized (Gain) / Loss on RUB
052-82656-000 Unrealized (Gain) / Loss on BRL
050-62000-900 Travel
051-62000-900 Travel
052-62000-900 Travel
052-82606-000 Realized (Gain) / Loss on BRL
052-64200-900 Business Insurance
051-64020-900 Dues & Subscriptions
050-63002-920 Rent
051-63002-920 Rent
068-11000-000 Accounts Receivable Other
052-63800-900 Telephone
050-63800-900 Telephone
051-63800-900 Telephone
052-60300-910 Employer Payroll Taxes - Indirect Employees
052-64000-940 Legal Fees
052-45600-005 Premium Domain Revenue - Contra
053-82705-990 Foreign Currency, Realized Loss
050-64000-940 Legal Fees
051-64000-940 Legal Fees
050-62020-220 Travel & Hotel
056-62020-220 Travel & Hotel
068-13195-000 Intercompany - PDR US
050-62000-920 Travel
050-63800-920 Telephone
050-64000-950 Legal Fees
051-62000-920 Travel
051-63800-920 Telephone
051-64000-950 Legal Fees
052-61000-950 Consulting Cost
052-62000-920 Travel
052-63800-220 Telephone
052-63800-920 Telephone
052-64000-950 Legal Fees
053-62000-920 Travel
053-63290-950 Miscellaneous Expense
053-63800-920 Telephone
053-64000-950 Legal Fees
053-82705-950 Foreign Currency, Realized Loss
058-54010-410 Web Marketing Services - Other New
060-51250-330 VIP & ODC - Server License
060-51600-330 VIP & ODC - Orderbox Server Expenses-Managed
067-13130-000 Intercompany EWSPL
067-14000-000 Fixed Assets - Office Equipment
067-14010-000 Fixed Assets - Computers
067-14090-000 Fixed Assets - Automobiles
067-14900-000 Accumulated Depreciation - Office Equipment
067-14910-000 Accumulated Depreciation - Computers
067-14930-000 Accumulated Depreciation - Furniture
067-14960-000 Acc Depreciation - Automobiles
067-17050-000 Deferred Tax Asset - ST
067-21510-000 Income Tax Payable
067-24850-000 Current Liabilities - Other
051-50000-350 TOS Compliance NEW
052-50000-350 TOS Compliance NEW
050-60000-100 Salary - Engineering
050-60000-220 Salary
050-60000-250 Salary
050-60000-910 Salary
051-60000-220 Salary
051-60000-250 Salary
051-60000-910 Salary
052-60000-220 Salary
052-60000-250 Salary
052-60000-910 Salary
053-60000-220 Salary
053-60000-910 Salary
053-60000-950 Salary
053-60200-910 Health Insurance-Finance
050-60235-910 401(k) Match - Indirect Employees
050-60239-910 EE Benefits - Other
051-60400-250 EE Perks
052-60400-910 EE Perks
053-60400-910 EE Perks
052-60600-910 Relocation Expense
053-60610-910 Recruitment
053-62000-900 Travel - G&A
053-62900-920 Car Hire Charges Ground Trnsp
053-63002-920 Rent
053-63030-920 Facility Maintenance
050-63250-340 Small Equipment
050-63260-340 Small Software
053-63800-900 Telephone
053-63810-900 Cell Phones
053-63820-900 Internet Access & Services
053-64000-940 Legal Fees
052-64020-220 Legal Fees
053-64020-900 Dues & Subscriptions-G&A
053-64200-900 Business Insurance-G&A
053-90100-000 Federal Income Tax Expense
050-60030-910 Vacation
050-62010-900 Travel - Airfare
050-62020-220 Travel & Hotel
051-60030-910 Vacation
051-62020-220 Travel
052-60030-910 Vacation
052-62020-220 Travel & Hotel
053-60030-910 Vacation - Indirect Empoloyees
053-58000-310 Support Rent
053-62020-220 Travel - Hotel
053-62020-900 Travel - Hotel
052-50600-320 Relocation/Rent Recovery
053-60240-910 Training
053-60410-920 EE Perks - Meals
053-62000-910 Travel - HR
053-63010-920 Utilities
053-63020-920 Security
053-63040-920 Property Tax-Facilities
057-62020-220 Travel - Hotel
067-13010-000 Intercompany, EIG
053-63291-900 Sales Tax Expense
053-90190-990 Deferred Tax Benefit
053-64000-910 Legal Expenses
067-21200-000 Accrued Payroll and Taxes
067-10020-000 Cash-DWTPL-ICICI Bank 22847
067-10021-000 Cash-DWTPL-BoB No915
067-10022-000 Cash-DWTPL-Kamataka Bank 2971
067-10023-000 Cash-DWTPL-Short Term Deposit
067-10024-000 Cash-DWTPL-Cash on hand
067-10025-000 Cash-DWTPL-Foreign Currency
067-12600-000 Prepaid Insurance
067-12900-000 Service Tax Input
067-12901-000 Service Tax Refund
067-12800-000 Employee Advances
067-12820-000 Other Advances
067-21000-000 Accrued Expenses
067-21008-000 Sundry Creditor for Credit Card
067-21050-000 TDS Payable (Rent) - 194I
067-21051-000 TDS Payable (Contractor) Sec. 194 C
067-21052-000 TDS - Payable (Prof.Fees) Sec. 194 J
067-21053-000 TDS Payable (Salary) - 192B
067-21054-000 TDS Payable - Sec 195
067-21241-000 Provident Fund Payable
067-21240-000 Gratuity Payable
067-21220-000 Accrued Vacation Payable
052-63810-900 Cell Phones and Pagers
051-64000-940 Legal Fees
052-63820-900 Internet Access
051-62000-900 Travel
052-60410-920 Canteen Expenses - Free Snacks & Juices Etc.
051-60400-910 EE Perks
052-63800-900 Telephone
051-63800-900 Telephone
050-62000-910 Travel
051-62000-910 Travel
052-62000-910 Travel
067-64500-950 Bank Fees
067-21900-000 Refund Reserves
050-60400-910 EE Perks
052-62000-900 Travel
050-64500-950 Bank Fees
052-64500-950 Bank Fees
053-60000-250 Salary
067-11000-000 Accounts Receivable Other
052-62900-920 Reseller Club-Car Hire Charges-Facilities
052-60600-920 Brokerage Expenses
067-60000-220 Salary
052-64000-940 Legal Fees
050-64000-940 Legal Fees
051-62900-900 Car Hire Charges
051-60000-350 Salary
052-60000-350 Salary
050-60000-350 Salary
067-10014-000 Yes Bank
001-60000-120 Salary
050-60240-910 Training
051-60240-910 Training
052-60240-910 Training
001-60000-230 Salary
001-60010-120 Salary
051-60010-250 Salary
053-60010-330 Salary
053-60010-920 Bonuses - Facilites
051-60010-390 Bonuses - Operations
053-63800-910 Telephone
052-62000-310 Travel
051-62000-310 Travel
053-62020-920 Travel - Hotel
051-63200-920 Office Supplies
053-62000-340 Travel
050-62000-330 Travel
052-62000-330 Travel
053-62020-910 Travel - Hotel
050-62000-340 Travel
051-62000-340 Travel
052-62000-340 Travel
053-62000-920 Travel
052-63800-390 Telephone
051-62000-330 Travel
051-62000-220 Travel
052-62000-220 Travel
053-62000-950 Travel
053-63800-920 Telephone
053-63810-920 Cell Phones
051-64500-950 Bank Fees
050-62000-900 Travel
050-63010-950 Utilities
051-63800-220 Telephone
052-60400-320 EE Perks
052-63800-220 Telephone
053-61000-950 Consulting Cost
048-51000-330 Data Center - Rent
053-63800-340 Telephone
052-62020-320 Travel - Hotel
052-62020-250 Travel - Hotel
050-62020-330 Travel - Hotel
051-62020-330 Travel - Hotel
052-62020-330 Travel - Hotel
056-62020-330 Travel - Hotel
057-62020-330 Travel - Hotel
058-62020-330 Travel - Hotel
059-62020-330 Travel - Hotel
048-62020-330 Travel - Hotel
050-62020-100 Travel - Hotel
051-62020-100 Travel - Hotel
052-62020-100 Travel - Hotel
051-62020-320 Travel - Hotel
001-62020-120 Travel - Hotel
053-60400-950 EE Perks
051-60400-220 EE Perks
050-60400-320 EE Perks
053-64000-950 Legal Fees
050-60400-330 EE Perks
051-60400-330 EE Perks
052-60400-330 EE Perks
050-60400-100 EE Perks
051-60400-100 EE Perks
052-60400-100 EE Perks
057-60000-220 Salary
001-62020-270 Travel - Hotel
053-60010-100 Bonuses - Engineering
053-60010-910 Bonuses - HR
053-60010-950 Bonuses - Finance
052-50010-320 Bonuses - Direct Employees
066-21510-000 Income Tax Payable
066-13190-000 Intercompany Directi
066-10030-000 Cash-DSPL-HDFC Bank 200030
066-10031-000 Cash-DSPL-Kamataka Bank 289001
066-10032-000 Cash-DSPL-Cash on Hand
066-21055-000 TDS Payable (Commision) Sec. 194 H
053-64000-940 Legal Fees
053-90100-000 Federal Income Tax Expense
053-64190-950 Accounting
053-10005-000 Cash-PDR US LLC BoA- 4640529688
048-10005-000 Cash - Operating Bank of America
048-10007-000 Cash - Operating ICICI Bank
048-10015-000 ICICI Bank Mumbai Acct
048-10062-000 Cash - Operating Corp Bank
048-11001-000 Accounts Receivable - USD
048-12900-000 Input Service Tax
048-13010-000 Intercompany - EIG
048-13090-000 Intercompany - Hostgator
048-14010-000 Computers
048-14020-000 Software
048-14999-000 Accumulated Depreciation
048-16000-000 Deposits
048-18180-000 Intangible Assets
048-18681-000 Accumulated Amortization - Intangible Assets
048-21054-000 TDS on Royalty Income
048-21510-000 Accrued Taxes
048-21900-000 Reserve for Refunds and Chargebacks
048-22220-000 Customer Deposits Domains
048-22400-000 Defered Revenue - ST
048-27000-000 Deferred Revenue - Long Term
048-36000-000 Investment by Parent
048-39000-000 Retained Earnings - Prior Year
048-21052-000 TDS Payable Under 194J
048-21051-000 TDS Payable Under 194C
048-21055-000 TDS Payable Under 194H
048-21050-000 TDS Payable Under 194I
048-10023-000 Cash-EWSPL--Short Term Deposit
048-10300-000 Cash - Paypal
048-40120-000 Chargebacks
048-40150-000 Hosting Revenue - Deferred
048-47100-000 Commissions - Other
048-50090-300 Payroll Allocation - COGS
048-51400-330 Maintenance Costs - CoGS
048-52000-500 Domain Registrations-COG
048-52097-500 Interco Domain Registration Costs-Directi
048-53000-460 CoGS - Third Party Apps & Services
048-58010-300 Allocated Facilities Expenses
048-58500-300 Support - Telephone
048-60090-100 Payroll Allocation - Engineering
048-60090-220 Payroll Allocation
048-60090-250 Payroll Allocation, Sales
048-60090-950 Payroll Allocation, Finance
048-61010-100 Outsourced Management Consulting
048-62000-950 Travel & Entertainment
048-63000-920 Office Rent
048-63010-920 Utilities
048-63090-250 -Allocated Facility Expenses-Sales
048-63090-920 Allocated Facility Expense
048-63210-900 Postage, Express, Freight & Courier
048-63800-920 Telephone
048-63820-920 Internet Access and Services
048-64000-940 Legal Charges
048-64020-220 Dues and Subscriptions
048-64100-950 Contract Services
048-64190-950 Accounting and Professional Fees
048-64320-950 Taxes Other
048-68010-220 Marketing Advertising
048-68040-220 Marketing PPC, Google and Bing
048-75070-990 Integration - Corporate Initiatives
048-75120-950 Synergies - Payroll and Benefits
048-80050-000 Amortization
048-81200-000 Interest Expense
048-82700-000 Foreign Exchange - Realized Gain
048-82710-990 Foreign Exchange - Unrealized Gain
048-82715-990 Foreign Exchange - Unrealized Loss
057-50090-300 Payroll Allocation, Direct
057-58010-300 Facility Allocation- Cost of Sales
057-62000-950 Travel
059-50090-300 Payroll Allocation, Direct
059-58010-300 Facility Allocation- Cost of Sales
059-60090-250 -Payroll Allocation-Sales
059-62000-950 Travel
059-63090-250 -Allocated Facility Expenses-Sales
048-40200-000 VPS Revenue
048-40100-005 Hosting Revenue - New
048-40400-005 Domain Revenue - New
048-40600-005 Add On Revenue - New
048-64090-990 Legal & Professional - Corp Reclass
048-64190-990 Accounting and Proessional. Fees
048-62000-100 Travel
048-62030-000 Travel - Meals & Entertainment
050-60400-350 EE Perks
052-60400-220 EE Perks
053-62000-310 Travel
050-60400-220 EE Perks
052-60400-250 EE Perks
051-62020-250 Travel - Hotel
051-60400-320 EE Perks
052-60400-390 EE Perks
051-60400-390 EE Perks
001-60400-330 EE Perks
001-60400-120 EE Perks
001-60010-270 Bonuses - Product Management
050-60010-260 Bonuses - Sales Management
053-64000-920 Legal Fees
051-62020-390 Travel & Hotel
052-62020-390 Travel - Hotel
051-60400-310 EE Perks
051-60400-350 EE Perks
053-60400-340 EE Perks
052-63210-950 Express & Courier
068-64500-950 Bank Fees
048-81830-900 Penalties
048-64100-410 Contract Services
048-63010-950 Utilities
067-14200-000 CIP - Mumbai Office
052-63010-950 Utilities
053-63010-950 Utilities
067-63010-920 Utilities
068-13140-000 Intercompany - Brazil Holdings
068-22230-000 Customer Deposits
052-62020-250 Travel - Hotel
053-64190-950 Accounting
048-40600-005 Add On Revenue - New
050-45605-005 Add-on Contra Revenue SSL - New
053-63800-950 Telephone
050-62000-220 Travel
050-62020-250 Travel - Hotel
051-63800-390 Telephone
061-60000-250 Salary
052-60400-310 EE Perks
053-63210-340 Postage, Express, Freight & Courier
053-50300-350 Employer Payroll Taxes - Direct Employees
053-60030-330 Vacation
001-60030-120 Vacation
052-60030-250 Vacation
052-60030-270 Vacation
052-60030-390 Vacation
053-50020-350 Vacation - Direct Employees
053-60030-270 Vacation
053-60030-340 Vacation
053-60030-920 Vacation
053-60030-930 Vacation
053-60030-950 Vacation
057-60030-220 Vacation
053-60030-100 Vacation
001-60030-270 Vacation
048-60030-220 Vacation
050-60030-220 Vacation
050-60030-250 Vacation
050-60030-260 Vacation
052-60030-220 Vacation
051-60030-250 Vacation
051-60030-270 Vacation
051-60030-390 Vacation
050-60030-270 Vacation
053-60235-920 401(k) Match
050-50235-320 401(k) Match - Direct Employees
048-60090-920 Payroll Allocation - Engineering
048-62000-220 Travel
050-63800-950 Telephone
051-63800-950 Telephone
048-64000-950 Legal Fees
053-60200-920 Health Insurance-Engineering & Devel
053-62000-921 Travel
053-62900-921 Car Hire Charges
053-63002-921 Rent
053-63010-921 Utilities
053-63020-921 Security
053-63240-921 Equipment Maintenance/Repair
053-63240-920 Equipment Maintenance/Repair
053-63800-921 Telephone
053-62020-330 Travel
048-81200-950 Interest Expense
052-63002-921 Rent
052-69000-250 Reseller Commissions
048-11045-000 A/R Suspense
048-68010-220 Marketing Advertising
048-52000-500 Domain Registrations-COG
048-53000-000 3rd Party Apps & Services COGS
048-11045-000 A/R Suspense
048-53000-000 3rd Party Apps & Services COGS
068-13060-000 Intercompany Fast Domain
068-13200-000 Intercompany Webzai UK
068-24910-000 VAT Tax Liability
051-45603-005 Contra Revenue - Premium Domains
053-90100-990 Federal Income Taxes
053-60240-950 Training
052-60010-390 Bonuses - Indirect Employees
053-79020-950 Corporate Restructuring - Severance
053-60240-330 Training
053-79030-920 Corporate Restructuring
053-64040-920 Travel - other
052-62030-250 Meals & Entertainment
067-14940-000 Accumulated Depreciation - Leaseholds
050-60200-220 Health Insurance-Sales&Marketing
052-60200-910 Health Insurance-Finance
053-60200-950 Health Insurance-G&A
051-60200-390 Health Insurance-TOS - Operations
051-60200-270 Health Insurance-Product Management & marketing
051-60200-250 Health Insurance-Sales
051-50200-310 Health Insurance-Support - Customer Service
051-50200-320 Health Insurance-Support - Technical Support
051-50200-350 Health Insurance-TOS - Compliance
052-60200-390 Health Insurance-TOS - Operations
052-50200-310 Health Insurance-Support - Customer Service
050-60200-260 Health Insurance- Sales management
050-60200-330 Health Insurance- Data Center
053-60200-930 Health Insurance-FP&A
053-60200-340 Health Insurance-Internal IT
001-60200-120 Health Insurance-Enterprise Sol.Dev
067-14040-000 Leasehold Improvements
052-63800-310 Telephone
001-60610-120 Recruitment Indirect Employees
048-60400-900 Employee Perks
048-60400-250 EE Perks
053-64500-100 Bank Fees
001-64500-120 Bank fees
051-50010-320 Bonus
052-63800-250 Telephone
053-63820-330 Internet Access and Services
052-60030-210 Vacation
052-60010-210 Bonuses - Business Development
048-64020-250 Dues & Subscriptions-Sales
048-82810-000 Other Expense - Non Operating
053-60400-920 EE Perks
052-60000-210 Salary
056-62020-220 Travel & Hotel
053-63290-950 Miscellaneous Expense
067-63010-950 Utilities
Account Description-Use Apr-16 May-16 Jun-16
Cash - Operating - - -
Trade Receivables 331 - 443,587 - 145,746
Prepaid Expense 35,588 121,514 108,239
Prepaid Expenses - Registry Deposits - 593,427 235,097 ###
Intercompany, EIG 122,260 - 114,125 - 84,468
Intercompany - Blue Host 24,596 - - 17,635
Intercompany - Dotster 78,332 - 102,586 374,947
Intercompany - Hostgator US 412,331 - 101,087 - 554,287
Intercompany - Singapore - - -
Intercompany EWSPL 27,466 29,482 - 355,848
Fixed Assets - Office Equipment - - -
Fixed Assets - Computers 916 176 -
Fixed Assets - Furniture & Fixtures - - -
Accumulated Depreciation - Office Equipment - 98 - 92 - 98
Accumulated Depreciation - Computers - 302 - 387 - 410
Accumulated Depreciation - Furniture - 131 - 123 - 131
Accounts Payable 83,735 - 104,987 136,233
Customer Deposits - 58,368 46,016 - 430,408
Current Liabilities - Other - 19 - 19 181
Retained Earnings - - -
Intercompany - Directi 918,092 91,434 ###
Intercompany - Homestead 6,000 - 6,000 -
Intangibles - Developed Technology - - -
Hosting Revenue - New - 17,820 - 20,616 - 23,241
Hosting Revenue - New - 539 - 546 - 1,563
Domain Revenue - 704,952 - 748,724 - 748,616
Domain Revenue - 752,198 - 798,926 - 812,861
Domain Revenue - 207,294 - 185,594 - 204,619
Domain Revenue - 150,391 - 151,803 - 170,096
Domain Revenue ### ### ###
Domain Revenue ### ### ###
Domain Revenue - 845 - 649 - 2,382
Domain Revenue - 3,771 - 2,250 - 5,323
Domain Revenue - 998 - 1,132 - 1,583
Domain Revenue - 3,910 - 3,123 - 4,238
Domain Revenue - 169 - 145 - 150
Domain Revenue - 524 - 3,531 2,153
Domain Revenue - 63,906 - 57,271 - 69,467
Domain Revenue - 116,829 - 70,467 - 105,344
Add On Revenue - 85,162 - 88,459 - 91,700
Add On Revenue - 124,919 - 220,307 - 231,175
Add On Revenue - 14,303 - 14,407 - 20,488
Add On Revenue - 34,432 - 39,132 - 40,700
Add On Revenue - 41,685 - 48,484 - 50,890
Add On Revenue - 81,315 - 90,330 - 85,572
Add On Revenue - - -
Add On Revenue - 1,760 - 1,624 - 1,478
Domain Monetization - Renewal - 167,196 - 206,233 27,956
Domain Monetization - Renewal - 3,371 - 5,512 - 2,444
Domain Monetization - Renewal - 115,298 - 127,051 - 125,928
Advertising Revenue - 11,125 - 24,932 - 14,978
Chargeback fees 15 - 10
Chargeback fees - 382 - 324 - 343
Chargeback fees - - -
Payroll - Direct Employees - - -
Health Insurance - Direct Labor 2,916 - -
Data Center - Rent 840 838 3,944
Data Center - Rent 369 387 - 2,291
Data Center - Rent 6,460 6,413 8,097
Data Center - Rent 6,624 6,490 7,637
Data Center - Rent 27 29 - 205
Data Center - Other Costs 1,082 1,222 1,042
Data Center - Other Costs 102 95 92
Domain Costs ### 958,558 ###
Domain Costs 306,823 298,271 285,529
Domain Costs ### ### ###
Domain Costs 3,253 2,059 5,312
Domain Costs - 3,341 5,996
Domain Costs 514 2,592 - 1,699
Domain Costs 16,057 - 10,911 141
Domain Costs 168,668 120,933 168,366
Registrar ICANN Fees 11,844 10,178 10,178
Registrar ICANN Fees - - -
Registrar ICANN Fees 2,370 - 2,370 -
CoGS - Third Party Apps & Services 11,440 14,838 9,304
CoGS - Third Party Apps & Services 323 434 504
Web Marketing Services - Other New 3,930 7,940 -
Merchant Fees 20,446 17,907 14,768
Merchant Fees 23,553 25,217 19,845
Merchant Fees 67,528 71,926 76,588
Merchant Fees - - -
Merchant Fees - - 2,134
Merchant Fees 1,634 1,403 1,932
Merchant Fees - 7 271
Merchant Fees 4,200 - 338 90
Merchant Fees 15 57 474
Salary - Engineering 8,222 8,222 8,222
General Consultants 32,704 28,397 3,574
General Consultants - - -
Conferences/Seminars - - -
Conferences/Seminars 128 18,352 -
Rent 3,733 - 2,769 482
Rent - - -
Rent - - -
Office Expense - - -
Postage & Courier - - -
Software License Maintenance 3,130 2,841 4,514
Software License Maintenance - - -
Miscellaneous - - -
Telephone - - -
Legal Fees - - -
Dues & Subscriptions - - -
Business Insurance - - -
Audit & Tax Prep - 1,000 500
Bank Fees 89 89 -
Marketing-Advertising 2,064 4,855 48,653
Marketing-Advertising - - -
Marketing-Advertising 1,000 - 1,837
General Marketing 123 278 25
General Marketing 31,314 4,448 2,770
Reseller Commissions-Marketing - - 1,679 - 160,951
Reseller Commissions-Marketing - - 1,500 - 16,962
Affiliate Commissions 18,726 5,014 6,720
Affiliate Commissions - 1,142 304 30
Depreciation Expense - - -
Foreign Currency, Realized Gain 179 54 - 103
Foreign Currency, Realized Gain 17 48 - 27
Foreign Currency, Realized Gain 2,115 5,172 35
Foreign Currency, Realized Gain - - -
Foreign Currency, Realized Gain 0 1 10
Internal Markup ### 942,179 435,340
Server Licenses 3,592 7,399 7,243
Data Center - Infrastructure 733 759 503
Outsourced Data Center 2,619 3,644 2,619
Server Licenses 10,563 8,495 8,168
Data Center - Infrastructure 3,148 871 577
Bad Debt Expense - - -
Bank Fees - Credit Cards - - -
Server Licenses 15,371 14,418 14,115
Data Center - Infrastructure 4,433 1,460 968
Server Licenses 153 154 155
Data Center - Infrastructure - - -
Outsourced Data Center 262 262 262
Internal Markup - - -
Hosting Revenue - Misc Cash Adjustment - - -
Hosting Revenue - New - - -
Intercompany Revenue - - -
Add On Revenue - 692 - 342 - 418
Chargeback fees - - 10 - 10
Web Marketing Services - Other New - 473 1,105
Merchant Fees - 4,979 3,073
Travel - - -
Conferences/Seminars - 86 499
Rent - - -
Miscellaneous - - -
Interest Income - - -
Taxes - Other - - -
Travel - 1,751 - -
Travel - - -
Domain Revenue - Deferred - - -
Foreign Currency, Unrealized Loss - - -
Add On Revenue - 1,928 - 1,334 - 2,333
Advertising Revenue - - - 78,495
Data Center - Rent - 15,458 - 18,744 - 25,505
Data Center - Rent 53 - 53 - 372
Data Center Costs - - -
Data Center - Other Costs 119 - 119 -
CoGS - Third Party Apps & Services - - -
CoGS - Third Party Apps & Services 1,993 - 1,993 -
Reseller Commissions-Marketing - - -
Server Licenses - - -
Data Center - Other Costs - - 92
Franchise & Other Taxes - - -
Server Licenses 178 - 178 -
Outsourced Data Center 305 - 305 -
Hosting Revenue - New - 17,233 13,660 - 2,034
Hosting Revenue - New - 40,972 40,768 - 108
Domain Revenue - 2,664 2,484 - 80
Domain Revenue - 8,393 8,123 - 102
Add On Revenue - - 4 -
Salary - Engineering - - -
General Marketing - - -
Merchant Fees - - -
Data Center - Rent 3 3 - 4
Accrued Expenses - Other 101,310 21,843 41,154
Domain Revenue - - -
Add On Revenue - 36 - - 11
Data Center - Rent 7 7 8
Domain Costs - 27,095 12,805
Miscellaneous - - -
Cash-PDR-HSBC Bank 061-244653-100 - 198,027 608,249 - 15,074
Cash-PDR-Emirates NBD Bank USD 71902 - 852,028 920,750 124,808
Cash-PDR-Emirates NBD AED 71901 - 2,220 939 954
Cash-PDR-Kamataka Bank 631301 - - - 6
Cash-PDR-Yes Bank Limited - 8,658 - 11,207 10,428
Cash-PDR-ICICI Bank 22959 50,278 - 251,409 189,555
Cash-PDR-Fixed Deposit HSBC 244653-281 - - -
Cash-PDR-Cash in Hand - 46 - 16 128
Price Rebate Receivable - 602,371 93,012 - 82,353
Sundry Debtors - RCHS - 48,176 - 99,321 - 23,769
Sundry Debtors - Others - 16,278 - 6,108 7,652
Snapnames 96,899 272,450 - 318,057
Security Deposits - - 310 - 6,112
Advance Paid to Registries - Wallet - 141,475 384,222 - 366,688
Other Advances 17,028 21,532 412,746
Sundry Crediors for Batchpool 70,749 - 72,504 3,720
Sundry Creditors for ICANN & Reg Fee Reimburseme 2,123 3,623 10,493
Sundry Creditors for TF 7,903 - 9,695 4,184
Comarketing Funds Received in Advance - - 10,928 - 77,640
Domain Revenue - 1,023 - 1,521 - 1,209
Add On Revenue - 3,945 - 3,147 - 4,073
Add On Revenue - 1,255 1,241 - 18
Bank Fees 8 - 131 - 498
Bank Fees 212 92 111
Bank Fees 1,827 803 1,623
Bank Fees - - 11 - 44
Depreciation Expense - - -
Bank Fees - Credit Cards - - -
General Consultants 25,127 - 3,147 13,013
General Consultants 6,282 - 787 3,253
Foreign Currency, Unrealized Loss 90 - 90 55
A/R Batchpool-PayPal 22,991 - 33,135 -
A/R PPI-Payment Processing Inc 365,352 - 281,014 72,153
Reseller Merchant Fee - 70,410 - 66,833 - 70,764
A/R Suspense - - 0 - 0
Unrealized (Gain) / Loss on CNY - - 0 - 0
Unrealized (Gain) / Loss on CNY - 13 - 114 207
Unrealized (Gain) / Loss on CNY - 37 - 11 - 14
Unrealized (Gain) / Loss on INR - 1 - 112 - 825
Unrealized (Gain) / Loss on INR - 30 - 108 79
Unrealized (Gain) / Loss on USD - - 2
Reseller Merchant Fee - 19,488 - 16,789 - 13,817
Unrealized (Gain) / Loss on INR 0 0 1
Refund Suspense - 0 -
Reseller Merchant Fee - 197 - 184 -
Unrealized (Gain) / Loss on INR - 21 - 1 - 49
Chargebacks Suspense - 0 -
Foreign Currency, Unrealized Loss 8 - 2,023 - 431
Unrealized (Gain) / Loss on MXN - - -
Unrealized (Gain) / Loss on RUB 1 - 2 6
Realized (Gain) / Loss on CNY 2,633 764 416
Realized (Gain) / Loss on CNY 776 267 14
Realized (Gain) / Loss on INR 7,772 6,560 7,552
Realized (Gain) / Loss on INR 1,989 1,647 799
Realized (Gain) / Loss on USD - - 10
Realized (Gain) / Loss on INR 824 676 877
Realized (Gain) / Loss on RUB - 1 - 9 - 10
Realized (Gain) / Loss on MXN - - -
Realized (Gain) / Loss on RUB - - -
Unrealized (Gain) / Loss on RUB - - -
Unrealized (Gain) / Loss on BRL - - -
Travel - - -
Travel - - -
Travel - - -
Realized (Gain) / Loss on INR 3 - 1 - 3
Realized (Gain) / Loss on BRL - - -
Foreign Currency, Unrealized Loss - - 33 - 35
Rent 166 166 166
Rent 86 86 86
Trade Receivables - - -
Accounts Receivable Other - - -
Audit & Tax Prep 113 - 113 -
Postage & Courier - 1 - -
Miscellaneous 1 - -
Telephone 242 - -
Telephone - - -
Telephone - - -
Employer Payroll Taxes - Indirect Employees - - -
Legal Fees - - -
Depreciation Expense 128 145 146
Premium Domain Revenue - Contra - 4,847 77,659 - 107,507
Premium Domain Revenue - Contra - 16,944 29,868 - 33,421
Marketing-Advertising - 0 -
Hosting Revenue - New - - - 70
Foreign Currency, Realized Loss - - -
Reseller Merchant Fee - - 45 - 465
Data Center - Rent - 109 626
Premium Domain Revenue - Contra 3,584 1,518 - 6,540
Legal Fees - - -
Legal Fees - - -
Travel 2,131 3,737 6,545
Add On Revenue - 30 - 153 - 74
Add On Revenue - 405 - 21 - 3,445
Premium Domain Revenue - Contra 5,854 6,599 - 30,268
Premium Domain Revenue - Contra 34 278 - 794
Unrealized (Gain) / Loss on CNY - 1 - -
Unrealized (Gain) / Loss on INR - - 1 2
Realized (Gain) / Loss on INR - 3 - 2
Foreign Currency, Unrealized Loss - 0 - 0
Foreign Currency, Realized Gain 0 1 -
Miscellaneous 2 - -
Miscellaneous 7 - -
Travel - - -
Intercompany - PDR US 456,082 - 670,653 - 117,645
Affiliate Commissions - - -
Affiliate Commissions 1,461 10,724 7,500
Travel - - -
Miscellaneous - - -
Telephone - - -
Legal Fees - - -
Dues & Subscriptions 1,268 234 1,041
Business Insurance 80 80 80
Travel - - -
Miscellaneous - - -
Telephone - - -
Legal Fees - - -
Dues & Subscriptions - 206 205
Foreign Currency, Realized Gain - - - 27
General Consultants - - 543
Travel - - -
Office Expense 2,413 1,000 -
Miscellaneous - - -
Telephone 902 911 938
Telephone - - -
Legal Fees - - -
Foreign Currency, Realized Gain 1,958 1,240 1,200
Foreign Currency, Unrealized Loss 90 4,717 -
Travel - - -
Miscellaneous - - -
Miscellaneous 9,000 - -
Telephone - - -
Legal Fees 34 - -
Foreign Currency, Realized Gain 24,952 6,224 - 125
Foreign Currency, Realized Loss - - -
Web Marketing Services - Other New - - -
Foreign Currency, Unrealized Loss - 90 90 -
Trade Receivables - - -
Prepaid Expense 81,059 163,447 - 223,921
Prepaid Expenses - Registry Deposits 6,098 - -
Intercompany - Singapore - 5,713 - 3,886 -
Intercompany EWSPL - - -
Fixed Assets - Office Equipment - - 14,746
Fixed Assets - Computers 46,877 30,590 105,721
Fixed Assets - Automobiles 13,300 - -
Accumulated Depreciation - Office Equipment - 1,233 - 1,179 - 8,208
Accumulated Depreciation - Computers - 69,499 - 69,454 - 65,950
Accumulated Depreciation - Furniture - - -
Acc Depreciation - Automobiles - 722 - 856 - 1,168
Deferred Tax Asset - ST - - 16,283
Accounts Payable - 153,135 - 29,988 - 196,108
Income Tax Payable - 55,979 41 - 21,632
Current Liabilities - Other - 4,609 - 2,321 61,766
Intercompany - Directi - 251,155 ### - 965,702
Payroll - Direct Employees 2,429 2,655 2,780
Data Center - Rent 2,522 2,397 7,414
Data Center - Rent 2,165 1,926 5,956
Data Center - Rent - - -
Domain Costs - - -
Domain Costs 1,176 944 -
Salary - Engineering 8,054 1,928 317
Health Insurance-Engineering & Devel 160 3,980 - 15,802
401(k) Match - Indirect Employees - - -
401(k) Match - Indirect Employees 74 73 158
401(k) Match - Indirect Employees 1,592 - 94 150
EE Benefits - Other - - -
EE Benefits - Other 3,270 31,133 11,330
EE Benefits - Other 15 4,719 814
Employer Payroll Taxes - Indirect Employees 12 27 21
EE Perks 1,265 1,244 159
EE Perks - - -
EE Perks 755 125 175
Recruitment - - -
Recruitment 10,440 8,874 - 2,676
Travel - - -
Conferences/Seminars - - 999
Conferences/Seminars - - 3,689 88
Conferences/Seminars - - 768 -
Conferences/Seminars - - 325 -
Car Hire Charges 6,019 - 5,494 1,577
Rent 148,135 125,165 - 2,495
Facility Maintenance 20,676 25,101 19,031
Small Equipment - - -
Small Equipment 1,494 3,601 1,447
Small Software 13 - -
Small Software 1,308 791 -
Miscellaneous - - -
Miscellaneous 366 231 -
Telephone - - -
Cell Phones and Pagers - - -
Internet Access - - -
Legal Fees 3,503 4,898 4,461
Dues & Subscriptions 488 - -
Audit & Tax Prep 1,267 1,250 1,500
Bank Fees 511 627 6
Marketing-Advertising - - - 82
Marketing-Advertising 1,299 3,815 940
General Marketing 190 - -
General Marketing 39 118 -
General Marketing - - -
Depreciation Expense 71,936 71,979 82,172
Internal Markup ### - 943,232 - 32,201
Federal Income Tax Expense 56,620 - 103,300
Travel - Airfare - - -
Travel 63 - -
Travel 1,145 - -
Travel 4,559 2,171 201
Office Rent Bangalore 20,541 20,266 - 41,358
Travel 2,235 - 7,863 805
Travel - - -
Recruitment - - -
Domain Costs - - -
Domain Costs - - -
Training 6,313 5,734 - 1,241
Canteen Expenses - Free Snacks & Juices Etc. 8,461 - 8,347 -
Recruitment - - -
Recruitment - - -
Recruitment - - -
Travel - - -
Utilities 11,553 9,191 3,874
Security 3,136 2,719 287
Property Tax 6,435 5,833 6,017
Foreign Currency, Realized Gain - 16,676 - 15,576 - 7,754
Small Software 2,006 - 1,258 -
Travel - - -
Intercompany, EIG - - -
Small Software - - -
Sales Tax Expense - - -
Marketing-Advertising 3,271 - 4,265 752
Deferred Tax Benefit - - - 16,175
Legal Fees - - -
Accrued Payroll and Taxes - - 638 597
Miscellaneous - - -
Cash-DWTPL-ICICI Bank 22847 - 123,058 336,562 - 266,413
Cash-DWTPL-BoB No915 226 228 - 431
Cash-DWTPL-Kamataka Bank 2971 - - - 2
Cash-DWTPL-Short Term Deposit - 407,013 146,599 - 489,257
Cash-DWTPL-Cash on hand - 35 647 - 1,776
Cash-DWTPL-Foreign Currency - 4,279 395 1,251
Prepaid Insurance - 44 - 6,745 - 6,978
Service Tax Input 58,853 44,557 - 29,688
Service Tax Refund - - 78,548
Employee Advances 17,386 16,841 - 3,695
Other Advances 14,694 2,437 - 16,111
Accrued Expenses 60,262 - 119,795 14,844
Sundry Creditor for Credit Card 6,442 7,372 - 11,042
TDS Payable (Rent) - 194I - 27,260 26,583 - 7,233
TDS Payable (Contractor) Sec. 194 C 1,202 187 - 235
TDS - Payable (Prof.Fees) Sec. 194 J 8,197 - 16,620 11,024
TDS Payable (Salary) - 192B - 3,271 5,687 53,288
TDS Payable - Sec 195 - 730 419 - 354
Provident Fund Payable - 624 - 667 - 682
Gratuity Payable - 4,531 - 18,869 - 11,446
Accrued Vacation Payable - 301 - 814 - 23,127
Miscellaneous - - -
Salary - Engineering 1,501 1,481 964
EE Benefits - Other 440 340 1,238
Recruitment - - -
Data Center - Rent 22,519 11,494 17,201
Legal Fees - - - 42
Travel - - -
Canteen Expenses - Free Snacks & Juices Etc. - - -
EE Perks - - -
Interest Income - 9,250 49,290 - 0
Telephone - - -
Telephone - - -
Travel - - -
Travel - - -
Travel - - -
Recruitment - - -
Recruitment - - -
Bank Fees - - -
Refund Reserves - - -
Salary - Engineering - 596 2,065 - 13,594
EE Perks - - -
Travel - - -
Bank Fees - 1 -
Facility Maintenance - - -
Bank Fees - - -
Accounts Receivable Other 3,471 16,334 16,941
Car Hire Charges - - -
Recruitment - - -
Salary - Engineering - - - 977
Salary - Engineering - 575 - 4,909 - 13,496
Legal Fees - - -
Legal Fees - - -
Car Hire Charges - - -
Cash-PDR-Yes Bank Limited - 14,185 63,341 - 91,969
Audit & Tax Prep - - -
Training - - -
Training - - -
Training - - -
Salary - Engineering 894 882 900
Bonuses - Engineering 4,470 - -
Bonuses - Engineering 358 - -
Bonuses - Engineering - - -
Bonuses - Engineering - - 26,889
EE Benefits - Other 68 49 574
Office Expense 2,754 1,668 213
Telephone - - -
Office Expense 6,509 594 -
Travel - - -
Internet Access - 2,717 18 -
Travel - - -
Travel - - -
Postage & Courier 1,349 - 619 35
Business Insurance 1,489 - 332 - 1,075
Travel - - -
Office Expense - - 99
Travel - - -
Travel - - -
Travel 387 - 175
Travel - - -
Travel - - -
Travel - - -
Travel 1,753 - 1,414 16
Sales Tax Expense 487 - 0 -
Dues & Subscriptions 435 3 746
Travel - Airfare 220 158 213
Travel - Airfare 894 - -
Telephone 126 - -
EE Benefits - Other 75 - 35
Travel - Airfare - 10 880
Travel - Airfare 795 3,680 1,642
Travel - Airfare 162 - 463
Travel - - -
Travel 298 - -
Travel 75 - -
Travel - - -
Office Expense 1 81 44
Postage & Courier - 213 - -
Telephone 1,814 - 1,637 7
Internet Access 4,012 - 3,958 -
Bank Fees - - -
Travel - - -
Utilities 216 212 305
Telephone - - -
EE Benefits - Other 75 - -
EE Perks 230 1,973 19
Telephone 345 373 -
Recruitment 2,979 3,656 3,305
Data Center - Rent 5,788 5,844 18,074
Telephone 7 3,455 171
Data Center - Rent - - -
Travel 1,499 331 292
Travel - 645 9,659 17,475
Travel 119 79 96
Travel 510 91 110
Travel 718 153 185
Travel - - -
Travel - - -
Travel - - -
Travel - - -
Travel - - -
Travel 298 540 22
Travel 224 360 15
Travel 298 540 22
Travel 745 963 -
Travel 37 1,171 2,114
EE Perks 1,137 - 470 1,140
EE Perks 1,031 544 -
EE Perks - - -
Legal Fees - - -
EE Perks 41 510 203
EE Perks 337 606 384
EE Perks 264 755 332
EE Perks 97 73 103
EE Perks 211 193 364
EE Perks 301 275 514
Travel - - -
Bonuses - Engineering - 1,470 -
Bonuses - Engineering 745 - -
Bonuses - Direct Employees 715 - -
Business Insurance 39 36 - 75
Facility Maintenance 153 151 154
Internet Access 10 - -
Dues & Subscriptions 806 795 3,071
Recruitment 823 812 828
Prepaid Expense - 990 192 -
Accounts Payable - 77 - 76 -
Income Tax Payable - 259 - 365 -
Intercompany - Directi - 661,286 978,067 -
Cash-DSPL-HDFC Bank 200030 5,808 - 194 -
Cash-DSPL-Kamataka Bank 289001 658,024 - 976,876 -
Cash-DSPL-Cash on Hand - - -
Accrued Expenses - 506 - 507 -
TDS Payable (Commision) Sec. 194 H 7 - 7 -
Legal Fees - - -
Audit & Tax Prep 425 481 -
Bank Fees 5 271 -
Internal Markup - 1,490 - 1,470 -
Federal Income Tax Expense 261 368 -
Merchant Fees - 0 - 0 -
Merchant Fees - 0 0 -
Merchant Fees - 0 0 -
Merchant Fees - 0 -
Accounting 170 114 -
Merchant Fees - - -
Intercompany - Directi - - -
Cash - Operating 60 - 12,077
Cash - Operating ICICI Bank - - -
Cash-PDR-ICICI Bank 22959 72,333 - 15,557 - 128,798
Cash - Operating Corp Bank - - -
Trade Receivables 9,231 8,074 - 21,523
Prepaid Expense - 1,475 - 1,455 - 1,158
Prepaid Expenses - Registry Deposits - - -
Service Tax Input 2,556 6,887 - 5,458
Intercompany, EIG - - -
Intercompany - Hostgator US - - -
Intercompany - Singapore - - -
Intercompany - Directi - 34,053 - 34,334 369,152
Fixed Assets - Computers - - -
Fixed Assets - Software - - -
Accumulated Depreciation - 2,225 - 2,195 - 2,270
Deposits - - -
Intangible Assets - - -
Accumulated Amortization - Intangible Assets - 4,776 - 4,712 - 4,873
Accounts Payable 9,994 105,197 - 1,937
Accrued Expenses - 7,033 - 10,877 6,950
TDS Payable - Sec 195 3,553 - 347 1,473
Income Tax Payable - 11,562 4,246 19,144
Refund Reserves - - -
Customer Deposits Domains - 1,017 19,300 - 3,276
Def Rev ST Contra - 61,033 4,795 - 7,822
Deferred Revenue, Long Term - 201 - 627 1,380
Investment by Parent - - -
TDS - Payable (Prof.Fees) Sec. 194 J 1,539 758 6,556
TDS Payable (Contractor) Sec. 194 C - 95 100 672
TDS Payable (Commision) Sec. 194 H 1,207 - 861 890
TDS Payable (Rent) - 194I - - 2,631
Cash-DWTPL-Short Term Deposit 26,996 705 - 200,628
Cash - Paypal - - -
Chargebacks 43 24 80
Hosting Revenue - Deferred 40,434 - 46,270
Domain Revenue - 8,741 - 6,056 - 7,953
Add On Revenue - 1,130 - 808 - 1,312
Commission Revenue, Other - - -
Payroll Allocation, Direct 25,054 19,748 41,860
Maintenance Costs - CoGS - - -
Domain Costs - - -
Interco Domain Registration Costs-Directi 12,008 8,925 11,132
Merchant Fees 5,631 4,823 6,092
Facility Allocation- Cost of Sales 13,715 12,806 21,915
Support - Telephone 5,368 4,307 3,386
Payroll Allocation - Engineering - - 0
Payroll Allocation - Engineering - - -
Payroll Allocation - Engineering 6,775 4,446 25,935
Payroll Allocation - Engineering - - 1,566 -
Recruitment - - -
Outsourced Management Consulting - - -
Outsourced Management Consulting - - -
Travel - - -
Office Rent 25,966 25,618 26,141
Utilities - 1,641 2,618
Facility Allocation-engineering 2,443 2,250 11,210
Facility Allocation-engineering - 35,116 - 31,995 - 34,071
Telephone 6,959 5,941 4,943
Legal Fees - - -
Contract Services - - -
Accounting 2,235 11,295 3,745
Taxes - Other 5,528 - 1,919 11,577
Marketing SEO Services - - 83,123 -
Foreign Currency, Unrealized Gain - - -
Amortization Expense 4,809 4,744 4,841
Interest Expense - - -
Foreign Currency, Unrealized Loss 30,434 5,087 - 49,809
Internal Markup - - 28,492
Payroll Allocation, Direct 8,351 6,583 11,806
Facility Allocation- Cost of Sales 4,572 4,269 6,093
Support - Telephone - - -
Travel - - -
Taxes - Other - - -
Payroll Allocation, Direct 8,351 6,583 - 6,717
Facility Allocation- Cost of Sales 4,572 4,269 - 4,356
Support - Telephone - - -
Payroll Allocation - Engineering 12,328 8,089 - 8,254
Travel - - -
Facility Allocation-engineering 4,446 4,095 - 4,178
Taxes - Other - - -
VPS Revenue - - -
Domain Revenue - 5,676 - 11,542 - 5,949
Add On Revenue - 8,328 - 8,477 - 8,785
Interest Income - 2,733 - 1,566 - 3,601
Legal & Professional - Corp Reclass - - -
Accounting - - -
Travel - - -
Travel - Meals & Entertainment - - -
EE Benefits - Other - - 44
EE Perks 273 583 -
EE Perks 192 1,235 -
Travel - - -
Travel - Airfare 3,878 220 40
Conferences/Seminars 3,237 8,435 3,206
Small Equipment 5 - -
Internet Access - 2,115 11,953 978
EE Perks 373 - -
EE Perks 89 1,246 30
Travel 596 739 236
EE Perks 1,062 882 -
EE Perks 149 147 150
EE Perks 149 147 150
EE Perks 149 147 - 300
EE Perks 149 147 630
EE Benefits - Other 107 139 -
Bonuses - Engineering - 4,410 -
Travel - Airfare 447 2,301 2,294
Legal Fees 710 - 287 211
Outsourced Management Consulting 49 1 -
Recruitment - - -
Travel - Airfare 894 3,089 427
Travel 134 - 226
Travel 30 - 596
Recruitment - 1,375 -
Recruitment - 878 -
EE Perks - 368 -
Recruitment - - -
EE Perks - - -
EE Benefits - Other 224 - 1,563
EE Perks 298 - -
Postage & Courier - - 8
Bank Fees - - -
Penalties - - -
Contract Services 596 588 600
Utilities 3,783 613 1,378
Internet Access 1,685 1,660 1,692
Reseller Commissions-Marketing 2,235 85,200 6,000
CIP - Mumbai Office 805,379 428,502 ###
Conferences/Seminars - 83 -
Recruitment - - -
Recruitment - - -
Recruitment - - -
Utilities 39 - -
Recruitment - - -
Utilities 1,445 1,506 1,115
Miscellaneous - - -
Salary - Engineering - 15 - 15 - 15
Utilities - - -
Hosting Revenue - Misc Cash Adjustment 2,094 2,094 2,094
Hosting Revenue - Misc Cash Adjustment 9,976 - -
Hosting Revenue - Misc Cash Adjustment 2,094 2,094 2,094
Hosting Revenue - Misc Cash Adjustment 9,976 - -
Intercompany - Brazil Holdings - 6,674 71,479 - 84
Customer Deposits - 4,188 - 4,188 - 4,188
Travel - - -
Conferences/Seminars - 1,591 7,906
Postage & Courier 63 392 237
Accounting - - -
Add On Revenue - 186 - 320 - 231
Add-on Contra Revenue SSL - New 1,743 - 5,003
Telephone 234 - -
General Marketing 476 - -
Employer Payroll Taxes - Indirect Employees 524 1,415 1,063
Employer Payroll Taxes - Indirect Employees 1,984 572 498
Travel - - -
Internet Access 4 1 -
Internet Access 454 153 -
Internet Access 5,399 1,374 -
Travel 3,348 - -
Telephone 126 - -
Salary - Engineering - 320 - -
EE Perks 24 - -
Postage & Courier 173 - -
Conferences/Seminars 27 - -
Recruitment 28 - -
Recruitment 1,153 - -
Employer Payroll Taxes - Direct Employees 2,275 318 239
Employer Payroll Taxes - Direct Employees 661 1,124 857
Employer Payroll Taxes - Direct Employees 103 499 376
401(k) Match - Indirect Employees 287 267 5,501
Vacation - Direct Employees 25 23 353
Vacation - Direct Employees 117 114 1,778
Vacation - Direct Employees 74 72 1,019
401(k) Match - Indirect Employees 155 2,459 140
401(k) Match - Indirect Employees 1,791 1,770 236
401(k) Match - Direct Employees 120 119 285
401(k) Match - Direct Employees 1,500 1,483 45
Payroll Allocation - Engineering 4,176 2,855 4,009
Travel 239 - 99 -
Telephone 338 230 -
Telephone 164 121 -
Foreign Currency, Realized Gain - 97 - -
Legal Fees - 523 -
Health Insurance-Engineering & Devel - 4,016 607
Health Insurance-Engineering & Devel - 21 1
Outsourced Management Consulting - 8,781 434
Travel - 1 0
Car Hire Charges - 6,130 1,312
Rent - 593 29
Utilities - 3,945 195
Security - 1,408 70
Facility Maintenance - 4,921 243
Office Expense - 1,565 538
Postage & Courier - 586 29
Equipment Maintenance/Repair - 248 12
Equipment Maintenance/Repair - 766 38
Telephone - 208 10
Dues & Subscriptions - 13 1
Conferences/Seminars - 7 1,418
Travel - Meals & Entertainment - 140 61
Miscellaneous - 377 -
Conferences/Seminars - 262 -
Outsourced Management Consulting - 1,043 -
Travel - 10 -
Interest Income - - 51,023 - 8,343
Interest Expense - 64 1,139
Health Insurance-Engineering & Devel - 2,399 3,760
Office Expense - 3,346 457
Rent - 6,502 3,251
Hosting Revenue - New - - 32,452 - 22,312
Hosting Revenue - New - - 83,547 - 49,650
Domain Revenue - - 5,648 - 3,376
Domain Revenue - - 19,335 - 11,694
Add On Revenue - - 2,663 - 1,554
Data Center - Other Costs - 230 107
Domain Costs - 62,527 -
Outsourced Data Center - 427 305
Server Licenses - 178 180
Registrar ICANN Fees - 2,370 -
CoGS - Third Party Apps & Services - 1,993 -
Reseller Commissions-Marketing - - 35,000 -
Add On Revenue - - 39 -
A/R Suspense - 0 0
Hosting Revenue - Misc Cash Adjustment - - 524 -
Business Insurance - 500 125
Marketing-Advertising 1,886 2,019 -
Domain Costs - 1,296 1,238
Travel - Airfare - - 1,187 -
A/R Suspense - - -
General Consultants - - 21,376
Reseller Merchant Fee - - - 215
Unrealized (Gain) / Loss on INR - - 2
Unrealized (Gain) / Loss on CNY - - - 19
Unrealized (Gain) / Loss on CNY - - - 24
Realized (Gain) / Loss on INR - - - 3
Realized (Gain) / Loss on CNY - - 478
Realized (Gain) / Loss on CNY - - 75
Intercompany Fast Domain - - - 21,483
Intercompany Webzai UK - - 62,925
VAT Tax Liability - - - 34
Contra Revenue - Premium Domains - - 40,395
Conferences/Seminars - - 2,255
Federal Income Tax Expense - - 85,239
Miscellaneous - - 44,357
Small Software - - 143
Facility Maintenance - - 6,508
Training - - 59
Bonuses - Engineering - - 18,819
Corporate Restructuring - Severance - - 33,556
Training - - 1,500
Corporate Restructuring - - 138,735
Travel - other - - -
Salary - Engineering - - 21,519
Travel - Airfare - - 2,507
Miscellaneous - - 8
Travel - Meals & Entertainment - - 49
Dues & Subscriptions - - 1,549
Accumulated Depreciation - Leaseholds - - - 7,345
Health Insurance-Engineering & Devel - - 510
Health Insurance-Engineering & Devel - - 1,044
Health Insurance - Direct Labor - - 318
Health Insurance - Direct Labor - - 2,180
Health Insurance - Direct Labor - - 3,224
Leasehold Improvements - - ###
Miscellaneous - - 833
Telephone - - 402
Domain Costs - - 1,177
Recruitment - - 7,313
Merchant Fees - - 297
CoGS - Third Party Apps & Services - - 792
EE Perks - - -
Salary - Engineering - - 236
Travel - Meals & Entertainment - - 25
EE Perks - - 111
Bank Fees
Bank Fees
Bonuses - Direct Employees
Telephone
Dues & Subscriptions
Small Equipment
Internet Access
Travel - Airfare
Travel - Airfare
Employer Payroll Taxes - Indirect Employees
401(k) Match - Indirect Employees
Bonuses - Engineering
Dues & Subscriptions
Salary - Engineering
Other Income/Expense
EE Perks
Foreign Currency, Realized Gain
Office Expense
Office Expense
Salary - Engineering
Recruitment
EE Benefits - Other
Travel - Airfare
Travel - Airfare
Travel - Airfare
Depreciation Expense
Travel
Miscellaneous
Utilities
Sales Tax Expense
Hosting Revenue - New
Depreciation Expense
Merchant Fees
Jul-16
-
- 270,205
20,297
- 138,861
135,884
17,635
- 389,097
465,959
-
64,967
-
-
-
- 96
- 271
- 129
9,992
155,790
- 19
-
- 248,591
-
-
- 23,107
- 9,543
- 139,238
- 101,716
- 285,328
- 104,476
- 15,160
- 50,723
- 30,169
- 43,888
- 1,590
- 7,366
- 688,423
- 741,492
- 208,324
- 172,269
###
###
- 1,144
- 8,015
- 787
- 6,542
- 226
- 370
- 63,123
- 85,123
- 115,677
- 147,095
- 33,162
- 42,266
- 65,133
- 82,842
-
- 1,258
- 98,593
- 3,291
- 82,540
- 7,223
-
- 256
- 120
-
-
-
4,064
11,765
24,332
8,895
- 254
1,235
875
1,371
2,188
150
89
22
###
314,385
###
5,967
7,941
508
124
144,302
10,903
21,312
46,439
-
-
-
5,129
18,813
14,132
35,325
461
331
47
8,150
12,071
20,345
72,077
-
2,297
2,781
279
94
27
8,308
17,884
-
85
4,887
3,752
-
-
-
-
-
2,246
1,196
6,720
-
-
-
-
-
-
-
-
500
-
10,797
29,382
-
1,780
13,513
188
915
8,301
42,600
- 67,939
- 6,666
12,465
-
-
13
9
439
-
- 4
-
###
3,942
664
685
14,300
3,708
3,821
-
-
18,511
4,571
4,710
174
-
451
188
-
511
27
-
65
-
-
-
-
- 84
-
- 395
- 19
-
1,939
19,467
4,867
-
319
-
-
-
68,481
10,650
-
-
-
242
-
-
- 1,900
- 100,932
- 41,017
3,111
-
-
-
-
-
-
-
92
339
-
-
-
560
- 1,153
- 96
- 90
- 71
-
- 10
-
-
-
-
-
-
30
770
1,914
-
- 11,096
1,452
-
-
-
365
127,196
-
- 14
7
11,526
-
109,481
467,899
- 2,689
-
- 9,500
- 165,166
-
- 8
15,194
- 1,050
7,540
- 150,546
-
- 247,716
- 318,434
29,020
- 179,552
1,386
- 30,403
- 957
- 1,044
- 4,232
- 5
-
- 476
217
1,831
- 33
-
-
13,013
3,253
12
-
-
- 80,773
- 63,022
14
0
- 23
-
56
37
- 2
- 11,013
0
0
-
6
0
472
-
1
908
-
8,159
1,463
3
1,378
- 5
-
-
-
-
-
-
-
3
0
-
33
10
-
-
-
-
166
86
0
-
-
-
-
-
-
-
-
-
-
121
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 19
-
-
-
-
-
- 62
- 405
6,282
40
0
1
-
-
0
- 0
-
-
-
-
487,627
-
7,101
-
-
-
-
-
-
-
- 959
80
-
-
-
-
-
-
-
336
-
42
-
-
-
175
-
-
-
-
1,252
-
-
-
-
452
- 595
-
-
-
-
-
-
-
-
-
- 503
-
-
-
-
-
-
-
-
-
-
-
0
0
0
0
2,466
-
-
-
184,883
-
-
-
14,084
83,482
-
- 9,432
- 69,346
-
- 1,027
- 32,565
26,986
- 28,413
23,182
-
187,172
- 15,769
-
-
2,783
2,887
5,842
6,633
115
3,657
2,938
-
-
-
-
30,141
1,275
13,003
7,418
8,587
2,638
-
26,300
9,994
10,361
11,494
36,840
14,680
-
38,778
8,569
40,455
13,175
51,895
8,625
1,366
-
16,438
15,224
- 2,115
-
-
75
- 96
-
-
-
6,953
3,239
-
-
51
497
529
-
2,606
-
13,388
-
-
-
-
-
-
10,459
77,391
25,078
-
-
-
-
593
13
-
-
323
-
-
-
5,210
-
-
-
2,867
370
-
-
1,006
-
-
3,941
-
133,571
-
-
-
###
28,488
-
-
-
-
-
-
26
-
-
8,173
260
-
- 8,373
-
-
-
-
8,853
-
6,452
301
- 8,574
-
-
878
-
23,537
10,211
6,057
-
-
1,211
-
-
-
-
-
-
-
-
7,683
-
-
0
-
-
-
7,785
32,565
-
- 11
-
-
- 145,655
1,655
-
226,502
118
- 3,827
19,146
78,892
- 371,041
- 378
-
185,088
403
- 28,522
1,873
8,863
- 154,222
145
1,972
- 14,304
- 7,465
52
1,521
-
526
286
-
- 5,507
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
3
-
-
1
-
-
- 62,239
-
-
-
-
-
-
-
461
-
-
-
-
-
-
-
- 14,832
-
36,578
-
-
-
-
-
906
1,510
4,137
378
-
-
-
2,265
3,532
700
4,995
-
-
-
-
-
-
-
-
120
3,791
3,045
-
-
1,699
-
-
-
- 594
-
-
-
-
-
-
-
-
-
-
-
316
-
-
-
-
280
3,108
3,592
25
111
-
2,886
928
-
-
-
-
617
642
775
-
2,365
-
-
-
752
-
-
-
-
-
-
-
-
-
-
- 2
188
125
188
-
-
-
795
-
557
-
- 4,066
-
-
- 312
13
-
10
-
-
-
3,443
1,431
-
995
8,922
-
-
-
-
-
-
5,200
-
1,199
1,265
368
1,015
1,370
-
-
-
-
-
41
27
41
-
118
402
154
- 4,329
378
-
173
338
279
184
55
234
330
1,629
-
37
-
21,855
10,306
-
4,550
-
36,681
12,861
8,734
-
-
-
-
-
362
-
155
-
710
834
-
- 3,087
- 79
- 302
-
61,420
1,643
- 58,821
-
- 1,473
574
-
-
1,463
-
-
- 1,812
302
- 0
- 0
0
-
173
-
-
-
- 12,080
-
- 268
-
9,532
- 1,520
-
- 9,914
-
-
-
- 64,967
-
-
- 2,270
-
-
943
1,991
1,646
453
- 18,777
-
599
- 48,257
2,875
-
-
-
0
-
-
186,471
-
- 137,548
188
46,327
- 6,584
- 873
-
28,689
-
21,940
-
12,047
-
5,760
18,834
4,531
3
-
13,061
-
-
-
-
-
26,315
3,480
7,272
- 36,262
-
-
7,576
1,658
9
-
-
2,976
2,043
39,145
-
-
-
832
138
174
980
145
- 943
-
-
-
- 413
-
8,569
5,626
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
-
- 109,845
- 10,583
- 10,635
- 1,944
-
-
-
-
-
-
78
-
-
-
409
-
1,337
-
-
-
-
-
-
10,602
-
15
842
12
151
151
-
484
53
- 183
-
1,227
-
-
-
66
-
-
-
267
- 295
-
-
189
3,524
27
1,317
-
-
-
-
-
-
1,307
-
8
-
-
-
604
2,366
34
5,240
-
-
-
-
1,864
24
15
-
764
-
614
-
-
-
-
-
4,040
17
123
-
208
- 16
-
2,094
-
2,094
-
2,293
- 4,188
-
- 7,906
-
-
- 195
1,728
2,265
9,235
-
-
971
304
101
210
27
-
-
464
165
-
-
-
421
922
190
-
-
-
230
325
2,673
314
-
147
101
32
257
217
2,406
392
-
8
1,031
9,241
-
-
-
-
-
-
-
-
-
42
223
1,145
622
42
251
93
93
143
212
1,395
507
481
99
120
150
111
170
597
164
77
52
205
22
1,256
324
159
22
131
17
53
109
113
48
48
242
86
220
75
14
134
1,368
1,792
287
122
67
45
237
75
64
789
92
109
459
245
159
135
1,495
50
208
231
148
139
3,771
3,253
276
31
512
85
3,121
-
-
-
-
-
- 3,365
- 7
43,950
7,369
324
9,435
39,709
5,607
2,034
7,585
2,149
2,583
140
446
504
16
378
33
-
7,679
-
-
-
- 751
- 1,212
2,845
2,066
-
- 21,560
- 24,658
- 3,237
- 8,110
- 1,333
96
-
-
-
-
-
-
-
-
-
202
1,599
-
-
-
-
-
125
279
844
-
-
-
-
-
10,748
5,633
666
- 203
- 0
3
2
1
299
62
15,808
138,708
- 7,372
11,694
44,000
4,900
7,906
-
-
-
-
-
-
-
-
-
-
7,019
-
1,598
-
46
103
1,064
- 53,766
189
34
138
186
212
202
51
219
17
51
143
388
118
810
101
17
215
894
186
1,198
236
97
51
135
270
17
224
257
430
51
219
253
236
67
12,021
634
-
-
4,077
156
532
-
18
401
-
-
76
2
3
362
168
27
483
1,485
268
409
1,991
366
671
14
267
1
-
-
324
566
3,569
116
4
1,307
1,423
1,967
- 0
506
16,767
-499.7194
0
-27.65
496.16
0

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