v2.4.0.6
Summary of significant accounting policies (Tables)
9 Months Ended
Sep. 30, 2012
Summary of significant accounting policies  
Schedule of revised unaudited condensed consolidated balance sheet amounts

 

 

 

 

September 30, 2011

 

 

 

As Previously
Reported

 

Adjustment

 

As
Revised

 

Deferred tax assets

 

$

3,572

 

$

(1,978

)

$

1,594

 

Total current assets

 

$

99,309

 

$

(1,978

)

$

97,331

 

Deferred tax assets, non-current

 

$

6,697

 

$

1,843

 

$

8,540

 

Total assets

 

$

185,432

 

$

(135

)

$

185,297

 

Accrued expenses and other liabilities

 

$

12,017

 

$

1,128

 

$

13,145

 

Total current liabilities

 

$

32,059

 

$

1,128

 

$

33,187

 

Total liabilities

 

$

58,752

 

$

1,128

 

$

59,880

 

Accumulated deficit

 

$

(42,434

)

$

(1,263

)

$

(43,697

)

Total common stockholders’ equity

 

$

126,504

 

$

(1,263

)

$

125,241

 

Total stockholders’ equity

 

$

126,680

 

$

(1,263

)

$

125,417

 

Total liabilities and stockholders’ equity

 

$

185,432

 

$

(135

)

$

185,297

 

Schedule of revised unaudited condensed consolidated statements of operations amounts

 

 

 

For the Nine Months Ended
September 30, 2011

 

 

 

As Previously
Reported

 

Adjustment

 

As
Revised

 

Income tax expense

 

$

2,067

 

$

(82

)

$

1,985

 

Net income

 

$

4,778

 

$

82

 

$

4,860

 

Net income attributable to Boingo Wireless, Inc.

 

$

4,358

 

$

82

 

$

4,440

 

Net income attributable to common stockholders

 

$

2,725

 

$

82

 

$

2,807

 

Net income per share attributable to common stockholders—Basic

 

$

0.13

 

$

 

$

0.13

 

Net income per share attributable to common stockholders—Diluted

 

$

0.12

 

$

(0.01

)

$

0.11

 

Schedule of revised unaudited condensed consolidated statements of cash flow amounts

 

 

For the Nine Months Ended
September 30, 2011

 

 

 

As Previously
Reported

 

Adjustment

 

As
Revised

 

Net income

 

$

4,778

 

$

82

 

$

4,860

 

Adjustments to reconcile net income including non-controlling interests to net cash provided by operating activities:

 

 

 

 

 

 

 

Change in deferred income taxes

 

$

 

$

(857

)

$

(857

)

Change in accrued expenses and other liabilities

 

$

(356

)

$

775

 

$

419