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Secureworks Corp CS (SCWX)

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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)

	01-2019	01-2018	01-2017	01-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	129,592	101,539	116,595	33,422	N/A
Receivables	141,344	157,764	113,546	116,357	N/A
Inventories	468	1,030	1,947	3,549	N/A
Other current assets	27,604	40,551	47,750	26,211	0
TOTAL	$299,008	$300,884	$279,838	$179,539	$N/A

Non-Current Assets
PPE Net	35,978	33,457	31,153	22,766	N/A
Intangibles	622,935	650,671	678,408	706,144	0
Other Non-Current Assets	78,238	72,069	5,704	9,336	0
TOTAL	$737,151	$756,197	$715,265	$738,246	$N/A

Total Assets	$1,036,159	$1,057,081	$995,103	$917,785	$N/A

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	27,993	N/A
Accounts payable and accrued liabilities	16,177	23,266	19,922	22,126	0
Accrued Expenses	86,495	81,625	59,704	60,407	N/A
TOTAL	$260,537	$242,588	$199,535	$219,993	$N/A

Non-Current Liabilities
Deferred Revenues	157,865	137,697	119,909	109,467	N/A
Other Non-Current Liabilities	66,851	68,455	89,392	90,984	0
TOTAL	$82,915	$83,403	$104,144	$109,336	$N/A

Total Liabilities	$343,452	$325,991	$303,679	$329,329	$N/A

Shareholders' Equity
Shares Outstanding, K	81,277	81,773	10,566	N/A	80,671
Common Shares	810	811	807	700	N/A
Retained earnings	-176,263	-137,162	-160,859	-122,646	N/A
Other shareholders' equity	-2,407	30	-3,431	-1,521	0
TOTAL	$692,707	$731,090	$691,424	$588,456	$N/A

Total Liabilities And Equity	$1,036,159	$1,057,081	$995,103	$917,785	$0