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Splunk Inc (SPLK)

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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)

	01-2018	01-2017	01-2016	01-2015	01-2014
Assets
Current Assets
Cash & Cash Equivalents	545,947	421,346	424,541	387,315	897,453
Marketable Securities	619,203	662,096	584,498	462,849	0
Receivables	396,413	238,281	181,665	128,413	83,348
Other current assets	52,451	0	0	0	0
TOTAL	$1,684,035	$1,360,373	$1,217,269	$999,833	$992,820

Non-Current Assets
PPE Net	160,880	166,395	134,995	50,374	15,505
Investments And Advances	5,375	5,000	1,500	165,082	0
Intangibles	209,524	162,355	172,800	29,486	31,364
Other Non-Current Assets	79,631	24,423	10,275	3,016	642
TOTAL	$455,410	$358,173	$319,570	$247,958	$47,511

Total Assets	$2,139,445	$1,718,546	$1,536,839	$1,247,791	$1,040,331

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	11,040	7,503	4,868	3,726	2,079
Accrued Expenses	84,631	81,071	49,879	27,819	12,743
TOTAL	$730,949	$667,373	$497,766	$346,648	$207,854

Non-Current Liabilities
Deferred Revenues	489,913	478,707	347,121	249,883	149,156
Other Non-Current Liabilities	98,383	99,260	77,277	33,620	4,404
TOTAL	$277,175	$246,012	$179,659	$87,822	$47,569

Total Liabilities	$1,008,124	$913,385	$677,425	$434,470	$255,423

Shareholders' Equity
Shares Outstanding, K	144,034	138,247	132,377	125,017	117,904
Common Shares	143	137	132	123	116
Retained earnings	-955,871	-1,020,784	-665,595	-386,823	-169,707
Other shareholders' equity	156	-3,013	-3,770	-837	58
TOTAL	$1,131,321	$805,161	$859,414	$813,321	$784,908

Total Liabilities And Equity	$2,139,445	$1,718,546	$1,536,839	$1,247,791	$1,040,331