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Splunk Inc (SPLK)

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)
  07-2022 04-2022 01-2022 10-2021 07-2021
Assets
Current Assets
Cash & Cash Equivalents 747,883 814,010 1,428,691 1,304,381 2,231,165
Marketable Securities 995,510 633,888 286,337 305,228 267,035
Receivables 820,115 725,652 1,306,666 866,914 882,436
Other current assets 109,487 103,528 102,322 96,110 100,774
TOTAL $2,830,453 $2,453,442 $3,276,887 $2,717,744 $3,652,671
Non-Current Assets
PPE Net 122,189 123,296 124,900 128,974 132,841
Investments And Advances 50,060 382,933 46,431 43,788 36,889
Intangibles 1,538,300 1,552,349 1,566,397 1,580,446 1,594,532
Other Non-Current Assets 668,554 697,957 776,260 617,990 629,391
TOTAL $2,379,103 $2,756,535 $2,513,988 $2,371,198 $2,393,653
Total Assets $5,209,556 $5,209,977 $5,790,875 $5,088,942 $6,046,324
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 82,835 19,719 59,206 35,617 45,789
Accrued Expenses 235,683 228,085 257,979 247,383 240,994
TOTAL $1,733,100 $1,689,653 $2,098,742 $1,524,696 $1,543,009
Non-Current Liabilities
Long Term Debt N/A N/A 3,137,731 N/A N/A
Deferred Revenues 1,155,928 1,223,053 1,384,605 943,963 954,070
Other Non-Current Liabilities 4,097,976 4,099,541 245,047 3,316,880 3,288,111
TOTAL $4,160,430 $4,182,198 $3,469,362 $3,386,538 $3,368,650
Total Liabilities $5,893,530 $5,871,851 $5,568,104 $4,911,234 $4,911,659
Shareholders' Equity
Shares Outstanding, K 162,700 160,900 160,700 158,787 161,546
Common Shares 170 168 167 166 165
Retained earnings -4,022,907 -3,813,195 -3,808,548 -3,667,725 -3,324,403
Other shareholders' equity -7,740 -3,913 -1,199 -937 -379
TOTAL $-683,974 $-661,874 $222,771 $177,708 $1,134,665
Total Liabilities And Equity $5,209,556 $5,209,977 $5,790,875 $5,088,942 $6,046,324
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