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Medallia Inc (MDLA)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)

	01-2021	01-2020	01-2019	01-2018
Assets
Current Assets
Cash & Cash Equivalents	428,328	226,866	44,876	N/A
Marketable Securities	254,061	116,833	0	N/A
Receivables	181,431	150,661	106,120	N/A
Other current assets	31,107	22,455	15,874	0
TOTAL	$918,762	$539,307	$182,465	$N/A

Non-Current Assets
PPE Net	40,668	34,879	42,989	N/A
Intangibles	60,623	21,306	305	0
Other Non-Current Assets	381,596	136,157	54,425	0
TOTAL	$482,887	$192,342	$97,719	$N/A

Total Assets	$1,401,649	$731,649	$280,184	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	11,904	3,608	1,007	0
Accrued Expenses	39,756	20,268	12,840	N/A
TOTAL	$387,183	$324,151	$244,221	$N/A

Non-Current Liabilities
Deferred Revenues	293,231	263,115	210,666	N/A
Other Non-Current Liabilities	504,829	8,295	4,188	0
TOTAL	$506,225	$9,702	$42,521	$N/A

Total Liabilities	$893,408	$333,853	$286,742	$N/A

Shareholders' Equity
Shares Outstanding, K	155,451	133,902	N/A	N/A
Common Shares	150	132	30	N/A
Retained earnings	-629,629	-480,973	-368,640	N/A
Other shareholders' equity	1,186	-206	-1,024	0
TOTAL	$508,241	$397,796	$-6,558	$N/A

Total Liabilities And Equity	$1,401,649	$731,649	$280,184	$0