Veeva Systems Inc
(VEEV)
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Fiscal Year End Date: 01/31
| 10-2015 | 07-2015 | 04-2015 | 01-2015 | 10-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 108,594 | 119,776 | 107,561 | 129,253 | 132,135 |
| Marketable Securities | 230,874 | 318,191 | 320,947 | 268,620 | 260,731 |
| Receivables | 75,301 | 67,977 | 70,217 | 92,661 | 49,975 |
| Income taxes - deferred | 5,124 | 4,815 | 4,815 | 4,815 | 2,151 |
| Other current assets | 7,445 | 11,991 | 6,235 | 6,488 | 4,524 |
| TOTAL | $427,338 | $522,750 | $509,775 | $501,837 | $449,516 |
| Non-Current Assets | |||||
| PPE Net | 47,434 | 44,425 | 35,173 | 28,203 | 27,613 |
| Intangibles | 144,012 | 18,307 | 18,865 | 9,754 | 10,164 |
| Other Non-Current Assets | 6,249 | 6,150 | 4,850 | 5,096 | 5,260 |
| TOTAL | $197,695 | $68,882 | $58,888 | $43,053 | $43,037 |
| Total Assets | $625,033 | $591,632 | $568,663 | $544,890 | $492,553 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,211 | 3,891 | 5,288 | 3,886 | 2,147 |
| Accrued Expenses | 21,512 | 18,483 | 14,756 | 15,436 | 19,350 |
| TOTAL | $136,383 | $134,402 | $137,143 | $135,523 | $107,760 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 102,053 | 109,518 | 111,276 | 112,960 | 84,668 |
| Other Non-Current Liabilities | 2,953 | 3,593 | 2,570 | 2,364 | 1,888 |
| TOTAL | $14,672 | $3,593 | $2,570 | $2,534 | $3,586 |
| Total Liabilities | $151,055 | $137,995 | $139,713 | $138,057 | $111,346 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 132,996 | 132,414 | 131,743 | 131,472 | 130,595 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | 125,795 | 115,313 | 101,907 | 88,925 | 75,599 |
| Other shareholders' equity | 25 | -20 | 15 | 26 | -24 |
| TOTAL | $473,978 | $453,637 | $428,950 | $406,833 | $381,207 |
| Total Liabilities And Equity | $625,033 | $591,632 | $568,663 | $544,890 | $492,553 |