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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)

	07-2017	04-2017	01-2017	10-2016	07-2016
Assets
Current Assets
Cash & Cash Equivalents	419,810	466,427	421,346	365,593	409,949
Marketable Securities	663,737	620,805	662,096	661,406	610,660
Receivables	208,082	171,260	238,281	172,489	131,262
TOTAL	$1,341,041	$1,303,356	$1,360,373	$1,229,231	$1,178,753

Non-Current Assets
PPE Net	161,954	165,356	166,395	159,823	151,953
Investments And Advances	5,000	5,000	5,000	5,000	5,000
Intangibles	173,258	159,664	162,355	165,065	168,052
Other Non-Current Assets	22,901	25,210	24,423	15,845	13,833
TOTAL	$363,113	$355,230	$358,173	$345,733	$338,838

Total Assets	$1,704,154	$1,658,586	$1,718,546	$1,574,964	$1,517,591

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	8,984	8,239	7,503	6,395	5,429
Accrued Expenses	84,002	72,107	81,071	78,873	60,273
TOTAL	$669,025	$638,522	$667,373	$554,147	$498,449

Non-Current Liabilities
Deferred Revenues	482,196	469,072	478,707	385,519	367,834
Other Non-Current Liabilities	100,163	99,610	99,260	93,010	90,476
TOTAL	$267,167	$256,330	$246,012	$206,646	$190,001

Total Liabilities	$936,192	$894,852	$913,385	$760,793	$688,450

Shareholders' Equity
Shares Outstanding, K	139,990	138,371	138,247	135,661	134,543
Common Shares	140	138	137	136	134
Retained earnings	-1,204,215	-1,120,715	-1,020,784	-946,579	-853,088
Other shareholders' equity	-1,349	-3,589	-3,013	-3,010	-1,774
TOTAL	$767,962	$763,734	$805,161	$814,171	$829,141

Total Liabilities And Equity	$1,704,154	$1,658,586	$1,718,546	$1,574,964	$1,517,591