Tableau Software Inc Cl A (DATA)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 627,314 | 616,508 | 252,674 | 226,337 | 221,411 |
| Receivables | 58,513 | 52,582 | 63,191 | 48,694 | 37,252 |
| Income taxes - deferred | 8,998 | 8,860 | 9,136 | 2,250 | 2,250 |
| TOTAL | $702,454 | $685,068 | $332,181 | $282,487 | $265,215 |
| Non-Current Assets | |||||
| PPE Net | 43,151 | 22,667 | 21,338 | 18,184 | 14,619 |
| Other Non-Current Assets | 1,664 | 1,625 | 1,408 | 1,026 | 788 |
| TOTAL | $44,815 | $24,292 | $22,746 | $19,210 | $15,407 |
| Total Assets | $747,269 | $709,360 | $354,927 | $301,697 | $280,622 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,386 | 4,056 | 2,178 | 4,253 | 3,524 |
| Accrued Expenses | 34,348 | 29,334 | 35,643 | 24,198 | 19,993 |
| TOTAL | $118,393 | $103,409 | $104,289 | $79,767 | $66,265 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 78,424 | 69,910 | 66,290 | 50,968 | 42,431 |
| Other Non-Current Liabilities | 13,637 | 2,478 | 2,714 | 2,648 | 2,107 |
| TOTAL | $18,690 | $6,100 | $5,978 | $7,163 | $6,374 |
| Total Liabilities | $137,083 | $109,509 | $110,267 | $86,930 | $72,639 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 68,700 | 67,965 | 63,046 | 59,163 | 59,174 |
| Common Shares | 7 | 7 | 7 | 6 | 6 |
| Retained earnings | -4,885 | -311 | 5,318 | -5,927 | -8,368 |
| Other shareholders' equity | 32 | -56 | -71 | -42 | -37 |
| TOTAL | $610,186 | $599,851 | $244,660 | $214,767 | $207,983 |
| Total Liabilities And Equity | $747,269 | $709,360 | $354,927 | $301,697 | $280,622 |