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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)

	06-2019	03-2019	12-2018	09-2018	06-2018
Assets
Current Assets
Cash & Cash Equivalents	553,538	501,056	653,022	639,254	611,091
Marketable Securities	491,039	554,042	369,355	317,505	301,054
Receivables	219,629	179,610	238,331	188,787	171,685
TOTAL	$1,451,233	$1,407,206	$1,415,720	$1,282,374	$1,199,435

Non-Current Assets
PPE Net	106,016	102,477	94,537	91,265	95,603
Investments And Advances	24,548	4,668	26,278	63,551	89,991
Intangibles	45,430	45,430	42,530	42,530	42,530
Other Non-Current Assets	284,388	279,875	55,660	50,278	45,698
TOTAL	$460,382	$432,450	$219,005	$247,624	$273,822

Total Assets	$1,911,615	$1,839,656	$1,634,725	$1,529,998	$1,473,257

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	5,214	12,201	6,652	3,817	3,829
Accrued Expenses	168,667	161,837	161,051	162,404	129,874
TOTAL	$547,376	$538,090	$548,577	$501,955	$455,994

Non-Current Liabilities
Deferred Revenues	373,001	362,740	377,892	328,187	320,305
Other Non-Current Liabilities	268,268	263,136	56,257	52,447	53,686
TOTAL	$289,790	$282,581	$72,563	$68,298	$69,301

Total Liabilities	$837,166	$820,671	$621,140	$570,253	$525,295

Shareholders' Equity
Shares Outstanding, K	87,463	86,179	86,086	83,568	82,944
Common Shares	9	9	8	8	8
Retained earnings	-439,993	-404,475	-315,593	-318,426	-297,089
Other shareholders' equity	-10,711	-8,986	-11,458	-11,914	-11,811
TOTAL	$1,074,449	$1,018,985	$1,013,585	$959,745	$947,962

Total Liabilities And Equity	$1,911,615	$1,839,656	$1,634,725	$1,529,998	$1,473,257