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Snowflake Inc Cl A (SNOW)

Snowflake Inc Cl A (SNOW)
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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)
  01-2026 10-2025 07-2025 04-2025 01-2025
Assets
Current Assets
Cash & Cash Equivalents 2,828,163 1,941,657 1,880,720 2,243,083 2,628,798
Marketable Securities 1,201,523 1,411,448 1,705,988 1,667,601 2,008,873
Receivables 1,303,740 938,145 646,682 530,517 922,805
Other current assets 214,058 167,926 129,873 104,187 97,662
TOTAL $5,742,612 $4,623,495 $4,596,127 $4,785,974 $5,869,372
Non-Current Assets
PPE Net 248,611 265,844 283,051 290,332 296,393
Investments And Advances 755,013 1,041,474 1,012,904 956,144 656,476
Intangibles 1,441,283 1,431,540 1,460,426 1,310,503 1,334,587
Other Non-Current Assets 944,976 867,838 844,219 814,454 877,110
TOTAL $3,389,883 $3,606,696 $3,600,600 $3,371,433 $3,164,566
Total Assets $9,132,495 $8,230,191 $8,196,727 $8,157,407 $9,033,938
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 145,559 193,691 166,786 155,263 169,767
Accrued Expenses 879,537 725,793 622,800 528,380 515,454
TOTAL $4,421,691 $3,383,314 $3,096,082 $3,030,544 $3,301,183
Non-Current Liabilities
Deferred Revenues 3,346,997 2,423,622 2,268,387 2,309,803 2,580,039
Other Non-Current Liabilities 2,772,262 2,700,706 2,709,429 2,698,145 2,708,861
TOTAL $2,786,702 $2,713,944 $2,721,056 $2,712,009 $2,726,112
Total Liabilities $7,208,393 $6,097,258 $5,817,138 $5,742,553 $6,027,295
Shareholders' Equity
Shares Outstanding, K 345,700 342,200 338,800 333,700 334,100
Common Shares 34 34 34 34 34
Retained earnings -9,494,249 -9,034,696 -8,512,322 -8,214,507 -7,293,575
Other shareholders' equity 2,847 5,405 9,757 14,867 4,974
TOTAL $1,924,102 $2,132,933 $2,379,589 $2,414,854 $3,006,643
Total Liabilities And Equity $9,132,495 $8,230,191 $8,196,727 $8,157,407 $9,033,938
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