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Slack Technologies Inc (WORK)

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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)

	01-2020	10-2019	07-2019	04-2019	01-2019
Assets
Current Assets
Cash & Cash Equivalents	498,999	476,474	498,275	256,489	180,770
Marketable Securities	269,593	297,632	287,072	536,169	660,301
Receivables	145,844	84,977	72,538	71,619	87,438
TOTAL	$970,403	$917,894	$918,174	$924,320	$982,722

Non-Current Assets
PPE Net	102,340	109,806	107,513	94,929	88,359
Investments And Advances	28,814	24,215	17,496	15,266	12,334
Intangibles	62,128	60,702	61,735	62,768	63,801
Other Non-Current Assets	278,021	72,235	70,796	69,747	51,740
TOTAL	$471,303	$266,958	$257,540	$242,710	$216,234

Total Assets	$1,441,706	$1,184,852	$1,175,714	$1,167,030	$1,198,956

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	16,893	11,159	8,476	10,396	16,613
Accrued Expenses	97,319	91,670	108,775	59,078	75,960
TOTAL	$519,940	$405,519	$402,267	$324,382	$332,398

Non-Current Liabilities
Deferred Revenues	375,263	302,690	285,016	254,908	239,825
Other Non-Current Liabilities	196,507	29,473	22,211	22,637	21,279
TOTAL	$197,867	$32,102	$23,664	$25,869	$24,952

Total Liabilities	$717,807	$437,621	$425,931	$350,251	$357,350

Shareholders' Equity
Shares Outstanding, K	556,808	550,380	544,092	N/A	N/A
Common Shares	56	55	54	13	13
Retained earnings	-1,236,621	-1,147,618	-1,058,457	-698,895	-665,563
Other shareholders' equity	15,018	15,193	11,198	1,403,394	1,401,523
TOTAL	$723,899	$747,231	$749,783	$816,779	$841,606

Total Liabilities And Equity	$1,441,706	$1,184,852	$1,175,714	$1,167,030	$1,198,956