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Tableau Software Inc Cl A (DATA)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2018	12-2017	12-2016	12-2015	12-2014
Assets
Current Assets
Cash & Cash Equivalents	653,022	627,878	908,717	795,900	680,613
Marketable Securities	369,355	226,787	N/A	N/A	N/A
Receivables	238,331	204,039	206,896	131,862	100,139
Income taxes - deferred	N/A	N/A	N/A	N/A	18,732
TOTAL	$1,415,720	$1,089,218	$1,151,624	$944,739	$810,261

Non-Current Assets
PPE Net	94,537	106,753	106,637	72,350	45,627
Investments And Advances	26,278	148,364	0	0	0
Intangibles	42,530	35,083	15,531	932	0
Other Non-Current Assets	55,660	19,377	13,407	12,690	9,774
TOTAL	$219,005	$309,577	$135,575	$85,972	$55,401

Total Assets	$1,634,725	$1,398,795	$1,287,199	$1,030,711	$865,662

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	6,652	4,448	17,637	1,152	1,978
Accrued Expenses	161,051	134,112	123,648	84,841	55,933
TOTAL	$548,577	$562,729	$428,721	$272,601	$180,274

Non-Current Liabilities
Deferred Revenues	377,892	419,426	285,543	185,608	121,985
Other Non-Current Liabilities	56,257	54,385	39,700	11,262	5,557
TOTAL	$72,563	$82,443	$66,630	$24,165	$13,382

Total Liabilities	$621,140	$645,172	$495,351	$296,766	$193,656

Shareholders' Equity
Shares Outstanding, K	86,086	81,536	78,052	74,149	70,811
Common Shares	8	8	8	7	7
Retained earnings	-315,593	-402,957	-216,958	-72,509	11,191
Other shareholders' equity	-11,458	-11,991	1,593	643	140
TOTAL	$1,013,585	$753,623	$791,848	$733,945	$672,006

Total Liabilities And Equity	$1,634,725	$1,398,795	$1,287,199	$1,030,711	$865,662