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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)

	09-2015	06-2015	03-2015	12-2014	09-2014
Assets
Current Assets
Cash & Cash Equivalents	750,191	729,506	715,664	680,613	644,516
Receivables	115,033	98,148	83,371	100,139	69,591
Income taxes - deferred	26,458	21,752	21,661	18,732	9,367
TOTAL	$910,437	$865,000	$832,051	$810,261	$732,796

Non-Current Assets
PPE Net	66,587	56,168	50,106	45,627	38,799
Other Non-Current Assets	15,757	12,552	9,970	9,774	2,300
TOTAL	$82,344	$68,720	$60,076	$55,401	$41,099

Total Assets	$992,781	$933,720	$892,127	$865,662	$773,895

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	5,710	4,582	5,701	1,978	5,426
Accrued Expenses	78,570	61,479	49,244	55,933	41,072
TOTAL	$238,747	$205,909	$181,663	$180,274	$140,038

Non-Current Liabilities
Deferred Revenues	153,962	139,435	126,345	121,985	93,306
Other Non-Current Liabilities	9,614	8,868	7,131	5,557	4,812
TOTAL	$21,592	$20,249	$16,978	$13,382	$11,696

Total Liabilities	$260,339	$226,158	$198,641	$193,656	$151,734

Shareholders' Equity
Shares Outstanding, K	72,432	71,833	71,149	70,811	69,336
Common Shares	7	7	7	7	7
Retained earnings	-31,188	-17,815	1,164	11,191	-9,516
Other shareholders' equity	-119	465	728	140	149
TOTAL	$732,442	$707,562	$693,486	$672,006	$622,161

Total Liabilities And Equity	$992,781	$933,720	$892,127	$865,662	$773,895