Veeva Systems Inc
(VEEV)
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Fiscal Year End Date: 01/31
| 07-2014 | 04-2014 | 01-2014 | 10-2013 | 07-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 140,116 | 188,888 | 262,507 | 257,141 | 0 |
| Marketable Securities | 210,086 | 156,608 | 25,625 | 16,242 | 0 |
| Receivables | 66,737 | 65,711 | 58,433 | 48,709 | 0 |
| Income taxes - deferred | 2,075 | 2,075 | 2,075 | 1,721 | N/A |
| Other current assets | 3,991 | 5,500 | 5,092 | 4,635 | 0 |
| TOTAL | $423,005 | $418,782 | $353,732 | $328,448 | $0 |
| Non-Current Assets | |||||
| PPE Net | 27,025 | 2,494 | 2,445 | 2,319 | N/A |
| Intangibles | 10,577 | 10,991 | 11,401 | 11,673 | 0 |
| Other Non-Current Assets | 3,634 | 2,857 | 2,730 | 2,849 | 0 |
| TOTAL | $41,236 | $16,342 | $16,576 | $16,841 | $N/A |
| Total Assets | $464,241 | $435,124 | $370,308 | $345,289 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,798 | 3,098 | 2,117 | 2,436 | 0 |
| Accrued Expenses | 15,224 | 22,395 | 16,681 | 14,108 | 0 |
| TOTAL | $103,257 | $101,231 | $86,617 | $70,253 | $0 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 85,303 | 74,872 | 67,380 | 53,514 | N/A |
| Other Non-Current Liabilities | 1,899 | 1,909 | 3,595 | 1,882 | 0 |
| TOTAL | $3,597 | $3,607 | $3,595 | $4,390 | $N/A |
| Total Liabilities | $106,854 | $104,838 | $90,212 | $74,643 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 129,838 | 127,798 | 124,828 | 124,607 | N/A |
| Common Shares | 1 | 1 | 1 | 1 | 0 |
| Retained earnings | 65,341 | 55,763 | 48,542 | 42,295 | 0 |
| Other shareholders' equity | -106 | 31 | 19 | 11 | 0 |
| TOTAL | $357,387 | $330,286 | $280,096 | $270,646 | $0 |
| Total Liabilities And Equity | $464,241 | $435,124 | $370,308 | $345,289 | $0 |