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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)

	10-2019	07-2019	04-2019	01-2019	10-2018
Assets
Current Assets
Cash & Cash Equivalents	310,840	355,955	332,678	326,863	374,197
Receivables	97,573	81,835	91,830	92,597	60,741
Other current assets	22,688	19,936	17,379	15,827	13,448
TOTAL	$442,942	$475,041	$454,689	$448,664	$458,621

Non-Current Assets
PPE Net	45,809	44,682	45,326	43,340	42,789
Intangibles	39,123	0	0	0	0
Other Non-Current Assets	90,251	82,745	75,968	36,765	31,342
TOTAL	$175,183	$127,427	$121,294	$80,105	$74,131

Total Assets	$618,125	$602,468	$575,983	$528,769	$532,752

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	7,401	7,286	7,538	6,182	8,744
Accrued Expenses	71,687	73,603	57,230	52,570	41,517
TOTAL	$277,224	$253,773	$233,798	$208,363	$168,688

Non-Current Liabilities
Deferred Revenues	190,312	164,904	161,426	149,611	118,427
Other Non-Current Liabilities	44,839	42,573	43,585	11,696	11,853
TOTAL	$46,486	$44,658	$44,323	$12,928	$12,175

Total Liabilities	$323,710	$298,431	$278,121	$221,291	$180,863

Shareholders' Equity
Shares Outstanding, K	133,611	131,828	129,163	126,400	124,964
Common Shares	13	13	12	12	12
Retained earnings	-455,770	-421,069	-380,427	-343,236	-297,410
Other shareholders' equity	-2,189	-1,007	-3,302	-3,036	-2,360
TOTAL	$294,415	$304,037	$297,862	$307,478	$351,889

Total Liabilities And Equity	$618,125	$602,468	$575,983	$528,769	$532,752