Hashicorp Inc Cl A
(HCP)
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[NASDAQ]
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[NASDAQ]
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2021 | 01-2020 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 270,793 | 0 |
| Receivables | 93,462 | 0 |
| Other current assets | 19,849 | 0 |
| TOTAL | $384,104 | $0 |
| Non-Current Assets | ||
| PPE Net | 9,512 | N/A |
| Other Non-Current Assets | 37,159 | 0 |
| TOTAL | $46,671 | $N/A |
| Total Assets | $445,264 | $0 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 5,203 | 0 |
| Accrued Expenses | 21,351 | 0 |
| Other current liabilities | 158,310 | 0 |
| TOTAL | $187,253 | $0 |
| Non-Current Liabilities | ||
| Other Non-Current Liabilities | 351,854 | 0 |
| TOTAL | $363,060 | $N/A |
| Total Liabilities | $567,068 | $0 |
| Shareholders' Equity | ||
| Common Shares | 1 | 0 |
| Retained earnings | -215,964 | 0 |
| TOTAL | $-121,804 | $0 |
| Total Liabilities And Equity | $445,264 | $0 |