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Anaplan Inc (PLAN)

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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	10-2020	07-2020	04-2020	01-2020
Assets
Current Assets
Cash & Cash Equivalents	320,990	296,801	304,894	303,098	309,894
Receivables	147,005	127,905	88,269	92,971	109,217
Other current assets	36,797	32,393	30,546	26,488	25,990
TOTAL	$529,044	$475,841	$440,348	$438,752	$462,915

Non-Current Assets
PPE Net	51,603	52,610	53,171	49,994	48,639
Intangibles	32,379	32,379	32,379	32,379	32,379
Other Non-Current Assets	126,099	117,277	114,993	106,090	105,874
TOTAL	$210,081	$202,266	$200,543	$188,463	$186,892

Total Assets	$739,125	$678,107	$640,891	$627,215	$649,807

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	7,949	5,970	5,832	10,646	5,331
Accrued Expenses	101,507	90,044	80,735	70,629	79,024
TOTAL	$405,185	$343,162	$302,450	$293,781	$307,692

Non-Current Liabilities
Deferred Revenues	287,778	239,642	209,373	205,958	216,059
Other Non-Current Liabilities	48,162	52,495	51,116	46,573	46,285
TOTAL	$55,927	$57,884	$56,297	$52,853	$50,434

Total Liabilities	$461,112	$401,046	$358,747	$346,634	$358,126

Shareholders' Equity
Shares Outstanding, K	143,700	141,892	139,772	137,540	136,800
Common Shares	14	14	14	13	13
Retained earnings	-646,978	-604,929	-568,137	-532,613	-492,453
Other shareholders' equity	-7,528	-6,000	-5,862	-2,575	-4,326
TOTAL	$278,013	$277,061	$282,144	$280,581	$291,681

Total Liabilities And Equity	$739,125	$678,107	$640,891	$627,215	$649,807