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Pivotal Software Inc (PVTL)

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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)

	07-2018	04-2018	01-2018	10-2017	07-2017
Assets
Current Assets
Cash & Cash Equivalents	671,708	645,466	73,012	N/A	N/A
Receivables	132,443	180,477	210,677	N/A	N/A
Other current assets	52,823	60,692	83,045	0	0
TOTAL	$856,974	$886,635	$366,734	$N/A	$N/A

Non-Current Assets
PPE Net	28,772	30,547	31,985	N/A	N/A
Intangibles	717,978	721,156	722,877	0	0
Other Non-Current Assets	29,355	30,289	31,801	0	0
TOTAL	$776,105	$781,992	$786,663	$N/A	$N/A

Total Assets	$1,633,079	$1,668,627	$1,153,397	$N/A	$N/A

Liabilities
Current Liabilities
Short Term Debt	11,576	14,689	15,451	N/A	N/A
Accounts payable and accrued liabilities	16,477	12,565	17,214	0	0
Accrued Expenses	46,935	43,980	64,251	N/A	N/A
Other current liabilities	6,704	1,236	1,109	N/A	N/A
TOTAL	$327,731	$334,454	$360,114	$N/A	$N/A

Non-Current Liabilities
Long Term Debt	0	N/A	20,000	N/A	N/A
Deferred Revenues	244,727	260,999	260,341	N/A	N/A
Other Non-Current Liabilities	8,515	8,277	8,014	0	118
TOTAL	$70,533	$85,602	$85,484	$N/A	$N/A

Total Liabilities	$398,264	$420,056	$445,598	$N/A	$N/A

Shareholders' Equity
Shares Outstanding, K	257,385	257,176	N/A	N/A	N/A
Common Shares	2,574	2,570	693	N/A	N/A
Retained earnings	-1,210,722	-1,175,115	-1,142,600	N/A	N/A
Other shareholders' equity	6,395	6,385	1,254,593	0	0
TOTAL	$1,234,815	$1,248,571	$707,799	$N/A	$N/A

Total Liabilities And Equity	$1,633,079	$1,668,627	$1,153,397	$0	$0