Anaplan Inc (PLAN)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2017 | 01-2016 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 80,155 | N/A |
| Receivables | 52,829 | N/A |
| Other current assets | 6,202 | 0 |
| TOTAL | $145,124 | $N/A |
| Non-Current Assets | ||
| PPE Net | 10,876 | N/A |
| Other Non-Current Assets | 18,941 | 0 |
| TOTAL | $29,817 | $N/A |
| Total Assets | $174,941 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 5,890 | 0 |
| Accrued Expenses | 17,789 | N/A |
| TOTAL | $89,294 | $N/A |
| Non-Current Liabilities | ||
| Deferred Revenues | 65,615 | N/A |
| Other Non-Current Liabilities | 621 | 0 |
| TOTAL | $903 | $N/A |
| Total Liabilities | $90,197 | $N/A |
| Shareholders' Equity | ||
| Common Shares | 2 | N/A |
| Retained earnings | -164,666 | N/A |
| Other shareholders' equity | -2,821 | 0 |
| TOTAL | $84,744 | $N/A |
| Total Liabilities And Equity | $174,941 | $0 |