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Everpure Inc (PSTG)

Everpure Inc (PSTG)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2021 01-2020 01-2019 01-2018 01-2017
Assets
Current Assets
Cash & Cash Equivalents 337,147 362,635 447,990 244,057 183,675
Marketable Securities 916,388 936,518 749,482 353,289 362,986
Receivables 460,879 458,643 378,729 243,001 168,978
Inventories 46,733 38,518 44,687 34,497 23,498
Other current assets 57,183 37,148 29,244 21,088 15,787
TOTAL $1,908,166 $1,890,392 $1,701,827 $943,484 $780,081
Non-Current Assets
PPE Net 163,041 122,740 125,353 89,142 81,695
Intangibles 435,384 95,841 31,115 5,057 6,560
Other Non-Current Assets 312,849 255,231 114,730 86,312 31,409
TOTAL $911,274 $473,812 $271,198 $180,511 $119,664
Total Assets $2,819,440 $2,364,204 $1,973,025 $1,123,995 $899,745
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 67,530 77,651 103,462 84,420 52,719
Accrued Expenses 222,571 153,815 139,770 87,047 60,949
Other current liabilities N/A N/A N/A N/A 1,362
TOTAL $760,653 $614,741 $509,816 $362,696 $273,125
Non-Current Liabilities
Long Term Debt 755,814 477,007 449,828 N/A N/A
Deferred Revenues 438,321 356,011 266,584 191,229 158,095
Other Non-Current Liabilities 147,591 101,061 6,265 4,025 3,159
TOTAL $1,308,781 $919,345 $725,429 $186,898 $148,190
Total Liabilities $2,069,434 $1,534,086 $1,235,245 $549,594 $421,315
Shareholders' Equity
Shares Outstanding, K 280,336 267,029 244,931 229,238 206,611
Common Shares 28 26 24 22 20
Retained earnings -1,565,012 -1,282,936 -1,081,949 -903,587 -802,480
Other shareholders' equity 7,410 5,449 -338 -1,917 -562
TOTAL $750,006 $830,118 $737,780 $574,401 $478,430
Total Liabilities And Equity $2,819,440 $2,364,204 $1,973,025 $1,123,995 $899,745
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