Medallia Inc (MDLA)
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Fiscal Year End Date: 01/31
| 04-2020 | 01-2020 | 10-2019 | 07-2019 | 04-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 344,697 | 226,866 | 296,651 | 364,419 | N/A |
| Marketable Securities | 62,832 | 116,833 | 22,646 | 53,018 | N/A |
| Receivables | 67,645 | 150,661 | 71,036 | 55,797 | N/A |
| Other current assets | 22,792 | 22,455 | 19,303 | 18,248 | 0 |
| TOTAL | $526,591 | $539,307 | $431,295 | $514,155 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 36,274 | 34,879 | 31,363 | 25,042 | N/A |
| Intangibles | 25,091 | 21,306 | 0 | 0 | 0 |
| Other Non-Current Assets | 153,960 | 136,157 | 148,451 | 83,027 | 0 |
| TOTAL | $215,325 | $192,342 | $179,814 | $108,069 | $N/A |
| Total Assets | $741,916 | $731,649 | $611,109 | $622,224 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,791 | 3,608 | 4,220 | 2,818 | 0 |
| Accrued Expenses | 19,556 | 20,268 | 21,569 | 18,262 | N/A |
| TOTAL | $304,171 | $324,151 | $217,084 | $214,715 | $N/A |
| Non-Current Liabilities | |||||
| Deferred Revenues | 221,600 | 263,115 | 163,554 | 171,586 | N/A |
| Other Non-Current Liabilities | 4,191 | 8,295 | 5,854 | 6,551 | 0 |
| TOTAL | $14,224 | $9,702 | $9,681 | $9,978 | $N/A |
| Total Liabilities | $318,395 | $333,853 | $226,765 | $224,693 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 141,130 | 133,902 | 128,333 | 127,593 | N/A |
| Common Shares | 139 | 132 | 127 | 127 | N/A |
| Retained earnings | -513,502 | -480,973 | -449,103 | -409,483 | N/A |
| Other shareholders' equity | -2,957 | -206 | -759 | -2,127 | 0 |
| TOTAL | $423,521 | $397,796 | $384,344 | $397,531 | $N/A |
| Total Liabilities And Equity | $741,916 | $731,649 | $611,109 | $622,224 | $0 |