SEC Info - Telenav, Inc. - ‘10-Q’ for 3/31/20

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Telenav, Inc. – ‘10-Q’ for 3/31/20 – ‘EX-101.SCH’

On: Friday, 5/8/20, at 4:47pm ET · For: 3/31/20 · Accession #: 1474439-20-23 · File #: 1-34720

  As Of               Filer                 Filing    For·On·As Docs:Size

 5/08/20  Telenav, Inc.                     10-Q        3/31/20   87:11M

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.73M 
 2: EX-10.1.1   Material Contract                                   HTML    101K 
 3: EX-10.16.66  Material Contract                                  HTML     46K 
 4: EX-10.16.67  Material Contract                                  HTML     42K 
 5: EX-10.16.68  Material Contract                                  HTML     81K 
 6: EX-10.26.33  Material Contract                                  HTML     54K 
 7: EX-10.27.8  Material Contract                                   HTML     45K 
 8: EX-10.50.1  Material Contract                                   HTML    102K 
 9: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
10: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
11: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
12: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
19: R1          Cover Page                                          HTML     77K 
67: R2          Condensed Consolidated Balance Sheets               HTML    144K 
74: R3          Condensed Consolidated Balance Sheets               HTML     47K 
                (Parenthetical)                                                  
47: R4          Condensed Consolidated Statements of Operations     HTML    151K 
18: R5          Condensed Consolidated Statements of Comprehensive  HTML     56K 
                Income (Loss)                                                    
66: R6          Condensed Consolidated Statements of Stockholders'  HTML    120K 
                Equity                                                           
73: R7          Condensed Consolidated Statements of Cash Flows     HTML    154K 
44: R8          Summary of business and significant accounting      HTML    124K 
                policies                                                         
20: R9          Net income (loss) per share                         HTML     92K 
76: R10         Cash, cash equivalents and short-term investments   HTML    200K 
64: R11         Fair value of financial instruments                 HTML    142K 
22: R12         Leases                                              HTML     38K 
46: R13         Balance sheet information                           HTML     62K 
75: R14         Deferred revenue and remaining performance          HTML     37K 
                obligations                                                      
63: R15         Commitments and contingencies                       HTML     31K 
21: R16         Stock-based compensation                            HTML    133K 
45: R17         Stock repurchase program                            HTML     30K 
72: R18         Income taxes                                        HTML     36K 
65: R19         Sale of Ads Business                                HTML     87K 
35: R20         Sale of intellectual property and workforce         HTML     31K 
43: R21         Summary of business and significant accounting      HTML     60K 
                policies (Policies)                                              
86: R22         Summary of business and significant accounting      HTML    102K 
                policies (Tables)                                                
60: R23         Net income (Loss) Per Share (Tables)                HTML     91K 
34: R24         Cash, cash equivalents and short-term investments   HTML    198K 
                (Tables)                                                         
42: R25         Fair value of financial instruments (Tables)        HTML    120K 
85: R26         Leases (Tables)                                     HTML     35K 
59: R27         Balance sheet information (Tables)                  HTML     62K 
36: R28         Deferred revenue and remaining performance          HTML     49K 
                obligations (Tables)                                             
41: R29         Stock-based compensation (Tables)                   HTML    130K 
48: R30         Sale of Ads Business (Tables)                       HTML     89K 
24: R31         Summary of business and significant accounting      HTML     27K 
                policies - Description of Business (Details)                     
61: R32         Summary of business and significant accounting      HTML     45K 
                policies - Disaggregation of Revenue (Details)                   
70: R33         Summary of business and significant accounting      HTML     28K 
                policies - Contract Assets (Details)                             
49: R34         Summary of business and significant accounting      HTML     40K 
                policies - Deferred Costs (Details)                              
25: R35         Summary of business and significant accounting      HTML     44K 
                policies - Concentration of Risk and Significant                 
                Customers (Details)                                              
62: R36         Summary of business and significant accounting      HTML     28K 
                policies - Restricted Cash (Details)                             
71: R37         Summary of business and significant accounting      HTML     51K 
                policies - Accumulated Other Comprehensive Income                
                (Loss), Net of Tax (Details)                                     
50: R38         Summary of business and significant accounting      HTML     32K 
                policies - Leases (Details)                                      
23: R39         Net income (Loss) Per Share (Details)               HTML    101K 
37: R40         Cash, cash equivalents and short-term investments   HTML    105K 
                - Summary of cash, cash equivalents and short-term               
                investments (Details)                                            
31: R41         Cash, cash equivalents and short-term investments   HTML     74K 
                - Summary of Fair Value and Unrealized Loss                      
                Position (Details)                                               
56: R42         Cash, cash equivalents and short-term investments   HTML     47K 
                - Summary of cost and estimated fair value of                    
                short-term investments (Details)                                 
83: R43         Fair Value of Financial Instruments (Details)       HTML    103K 
38: R44         Fair value of financial instruments - Additional    HTML     87K 
                Information (Details)                                            
32: R45         Leases - Schedule of operating lease maturity       HTML     41K 
                (Details)                                                        
57: R46         Leases - Additional Information (Details)           HTML     35K 
84: R47         Balance sheet information - Intangibles, Other      HTML     77K 
                Assets and Accrued Expenses (Details)                            
39: R48         Deferred revenue and remaining performance          HTML     38K 
                obligations - Contract with customer, liability                  
                (Details)                                                        
30: R49         Deferred revenue and remaining performance          HTML     36K 
                obligations - Performance Obligation (Details)                   
27: R50         Commitments and contingencies (Details)             HTML     28K 
53: R51         Stock-based compensation - Summary of stock option  HTML     80K 
                activity (Details)                                               
79: R52         Stock-based compensation - Summary of RSU activity  HTML     49K 
                (Details)                                                        
69: R53         Stock-based compensation - PSU (Details)            HTML     66K 
26: R54         Stock-based compensation - Narrative (Details)      HTML     44K 
52: R55         Stock-based compensation - Summary of shares        HTML     51K 
                available for grant activity (Details)                           
78: R56         Stock-based compensation - Employee Stock Purchase  HTML     30K 
                Plans (Details)                                                  
68: R57         Stock-based compensation - Summary of stock-based   HTML     36K 
                compensation expense (Details)                                   
28: R58         Stock-based compensation - Assumptions used to      HTML     40K 
                estimate weighted average fair value of options                  
                (Details)                                                        
51: R59         Stock-based compensation - Assumptions used to      HTML     37K 
                value ESPP purchase rights (Details)                             
81: R60         Stock repurchase program (Details)                  HTML     50K 
55: R61         Income taxes (Details)                              HTML     42K 
33: R62         Sale of Ads Business - Reconciliation of carrying   HTML     88K 
                amounts of major classes of assets and liabilities               
                (Details)                                                        
40: R63         Sale of Ads Business - Reconciliations of the       HTML     68K 
                major line items constituting loss from operations               
                (Details)                                                        
80: R64         Sale of Ads Business - Additional Information       HTML     46K 
                (Details)                                                        
54: R65         Sale of intellectual property and workforce         HTML     37K 
                (Details)                                                        
29: XML         IDEA XML File -- Filing Summary                      XML    149K 
87: XML         XBRL Instance -- tnav331202010q_htm                  XML   2.71M 
77: EXCEL       IDEA Workbook of Financial Reports                  XLSX     89K 
14: EX-101.CAL  XBRL Calculations -- tnav-20200331_cal               XML    308K 
15: EX-101.DEF  XBRL Definitions -- tnav-20200331_def                XML    751K 
16: EX-101.LAB  XBRL Labels -- tnav-20200331_lab                     XML   1.78M 
17: EX-101.PRE  XBRL Presentations -- tnav-20200331_pre              XML   1.08M 
13: EX-101.SCH  XBRL Schema -- tnav-20200331                         XSD    171K 
82: JSON        XBRL Instance as JSON Data -- MetaLinks              370±   583K 
58: ZIP         XBRL Zipped Folder -- 0001474439-20-000023-xbrl      Zip    429K

‘EX-101.SCH’ — XBRL Schema — tnav-20200331

This Exhibit is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

<xsd:schema attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://www.telenav.com/20200331" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:nonnum="http://www.xbrl.org/dtr/type/non-numeric" xmlns:num="http://www.xbrl.org/dtr/type/numeric" xmlns:tnav="http://www.telenav.com/20200331" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsd="http://www.w3.org/2001/XMLSchema">

<xsd:import namespace="http://fasb.org/srt-types/2019-01-31" schemaLocation="http://xbrl.fasb.org/srt/2019/elts/srt-types-2019-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/srt/2019-01-31" schemaLocation="http://xbrl.fasb.org/srt/2019/elts/srt-2019-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-gaap/2019-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-roles/2019-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2019/elts/us-roles-2019-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-types/2019-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2019/elts/us-types-2019-01-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/instance" schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/arcrole/fact-explanatoryFact" schemaLocation="http://www.xbrl.org/lrr/arcrole/factExplanatory-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/negated" schemaLocation="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/net" schemaLocation="http://www.xbrl.org/lrr/role/net-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd"/>

<xsd:import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/country/2017-01-31" schemaLocation="https://xbrl.sec.gov/country/2017/country-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/currency/2019-01-31" schemaLocation="https://xbrl.sec.gov/currency/2019/currency-2019-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/dei/2019-01-31" schemaLocation="https://xbrl.sec.gov/dei/2019/dei-2019-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/exch/2019-01-31" schemaLocation="https://xbrl.sec.gov/exch/2019/exch-2019-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/naics/2017-01-31" schemaLocation="http://xbrl.sec.gov/naics/2017/naics-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/sic/2011-01-31" schemaLocation="http://xbrl.sec.gov/sic/2011/sic-2011-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/stpr/2018-01-31" schemaLocation="https://xbrl.sec.gov/stpr/2018/stpr-2018-01-31.xsd"/>

<xsd:annotation>

<xsd:appinfo>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="tnav-20200331_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="tnav-20200331_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="tnav-20200331_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="tnav-20200331_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:type="simple"/>

<link:roleType id="BalanceSheetInformation" roleURI="http://www.telenav.com/role/BalanceSheetInformation">

<link:definition> 2107100 - Disclosure - Balance sheet information </link:definition>

<link:usedOn> link:presentationLink </link:usedOn>