Sailpoint Inc
(SAIL)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 12-2015 | |
| Assets | |
| Current Assets | |
| Cash & Cash Equivalents | 14,949 |
| Receivables | 31,546 |
| TOTAL | $51,410 |
| Non-Current Assets | |
| PPE Net | 1,497 |
| Intangibles | 318,480 |
| Other Non-Current Assets | 117 |
| TOTAL | $320,094 |
| Total Assets | $371,504 |
| Liabilities | |
| Current Liabilities | |
| Short Term Debt | 10,000 |
| Accounts payable and accrued liabilities | 1,508 |
| Accrued Expenses | 11,263 |
| TOTAL | $55,004 |
| Non-Current Liabilities | |
| Long Term Debt | 99,770 |
| Deferred Revenues | 31,576 |
| Other Non-Current Liabilities | 181 |
| TOTAL | $105,461 |
| Total Liabilities | $160,465 |
| Shareholders' Equity | |
| Common Shares | 4 |
| Retained earnings | -14,455 |
| Other shareholders' equity | 222,898 |
| TOTAL | $211,039 |
| Total Liabilities And Equity | $371,504 |