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Proofpoint Inc (PFPT)

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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)

	03-2020	12-2019	09-2019	06-2019	03-2019
Assets
Current Assets
Cash & Cash Equivalents	921,743	847,555	1,020,183	149,697	216,586
Marketable Securities	23,927	43,385	31,327	33,008	40,405
Receivables	172,082	265,741	204,769	170,998	163,139
Inventories	377	1,249	425	356	612
Other current assets	50,985	49,973	44,551	42,110	39,689
TOTAL	$1,196,987	$1,229,984	$1,320,308	$417,469	$482,255

Non-Current Assets
PPE Net	79,591	73,512	70,285	70,688	68,361
Intangibles	858,563	873,540	667,832	679,350	583,620
Other Non-Current Assets	163,120	160,475	149,601	142,357	135,002
TOTAL	$1,101,274	$1,107,527	$887,718	$892,395	$786,983

Total Assets	$2,298,261	$2,337,511	$2,208,026	$1,309,864	$1,269,238

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	9,242	16,311	17,819	18,567	14,735
Accrued Expenses	109,067	119,423	103,573	71,336	71,019
TOTAL	$741,313	$771,810	$684,350	$627,461	$608,629

Non-Current Liabilities
Deferred Revenues	604,838	615,874	542,429	515,048	499,024
Other Non-Current Liabilities	830,039	805,015	796,773	43,684	42,289
TOTAL	$998,769	$973,204	$928,947	$157,115	$153,498

Total Liabilities	$1,740,082	$1,745,014	$1,613,297	$784,576	$762,127

Shareholders' Equity
Shares Outstanding, K	57,303	57,004	56,454	56,070	55,675
Common Shares	6	6	6	6	6
Retained earnings	-799,831	-725,594	-696,860	-652,520	-623,607
Other shareholders' equity	5	1	3	2	1
TOTAL	$558,179	$592,497	$594,729	$525,288	$507,111

Total Liabilities And Equity	$2,298,261	$2,337,511	$2,208,026	$1,309,864	$1,269,238