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Cloudera Inc (CLDR)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)

	01-2021	01-2020	01-2019	01-2018	01-2017
Assets
Current Assets
Cash & Cash Equivalents	298,672	107,638	158,672	43,247	74,186
Marketable Securities	297,721	253,361	322,005	327,842	160,770
Receivables	316,098	249,971	242,980	130,318	101,549
Other current assets	53,048	54,776	36,924	25,211	0
TOTAL	$997,921	$707,901	$798,862	$558,088	$349,702

Non-Current Assets
PPE Net	18,065	21,988	27,619	17,600	13,104
Investments And Advances	173,281	122,193	56,541	71,580	20,710
Intangibles	1,131,921	1,195,597	1,265,782	39,476	38,567
Other Non-Current Assets	187,413	252,111	47,839	65,067	20,461
TOTAL	$1,510,680	$1,591,889	$1,397,781	$193,723	$92,842

Total Assets	$2,508,601	$2,299,790	$2,196,643	$751,811	$442,544

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,713	3,858	8,185	2,722	3,550
Accrued Expenses	56,643	61,826	53,590	41,393	33,376
Other current liabilities	553,983	472,786	17,177	9,284	N/A
TOTAL	$663,109	$579,948	$494,465	$276,947	$239,086

Non-Current Liabilities
Long Term Debt	487,089	N/A	N/A	N/A	N/A
Deferred Revenues	N/A	N/A	390,965	210,577	192,242
Other Non-Current Liabilities	230,473	281,473	23,505	19,867	4,345
TOTAL	$717,562	$281,473	$140,109	$46,690	$29,527

Total Liabilities	$1,380,671	$861,421	$634,574	$323,637	$268,613

Shareholders' Equity
Shares Outstanding, K	291,399	295,191	268,938	147,519	N/A
Common Shares	15	15	13	7	2
Retained earnings	-1,649,355	-1,485,824	-1,149,242	-956,593	-675,997
Other shareholders' equity	580	273	-42	-832	657,131
TOTAL	$1,127,930	$1,438,369	$1,562,069	$428,174	$173,931

Total Liabilities And Equity	$2,508,601	$2,299,790	$2,196,643	$751,811	$442,544