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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)

	12-2016	09-2016	06-2016	03-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	908,717	864,593	834,747	808,002	795,900
Receivables	206,896	136,945	134,030	108,871	131,862
TOTAL	$1,151,624	$1,029,254	$986,696	$936,459	$944,739

Non-Current Assets
PPE Net	106,637	91,056	84,662	78,403	72,350
Intangibles	15,531	15,531	15,531	15,531	932
Other Non-Current Assets	13,407	13,609	13,761	14,264	12,690
TOTAL	$135,575	$120,196	$113,954	$108,198	$85,972

Total Assets	$1,287,199	$1,149,450	$1,100,650	$1,044,657	$1,030,711

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	17,637	6,804	12,596	4,281	1,152
Accrued Expenses	123,648	102,816	90,151	80,790	84,841
TOTAL	$428,721	$341,852	$317,412	$282,001	$272,601

Non-Current Liabilities
Deferred Revenues	285,543	230,736	213,551	195,824	185,608
Other Non-Current Liabilities	39,700	21,872	18,158	13,966	11,262
TOTAL	$66,630	$40,557	$35,686	$27,464	$24,165

Total Liabilities	$495,351	$382,409	$353,098	$309,465	$296,766

Shareholders' Equity
Shares Outstanding, K	78,052	76,092	75,289	74,396	74,149
Common Shares	8	8	7	7	7
Retained earnings	-216,958	-195,870	-165,609	-118,087	-72,509
Other shareholders' equity	1,593	-2,280	-1,400	-1,719	643
TOTAL	$791,848	$767,041	$747,552	$735,192	$733,945

Total Liabilities And Equity	$1,287,199	$1,149,450	$1,100,650	$1,044,657	$1,030,711