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Zoom Communications Inc (ZM)

Zoom Communications Inc (ZM)
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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)
  07-2023 04-2023 01-2023 10-2022 07-2022
Assets
Current Assets
Cash & Cash Equivalents 1,380,121 1,029,546 1,086,830 1,096,174 937,443
Marketable Securities 4,648,393 4,566,845 4,325,836 4,068,818 4,582,708
Receivables 571,049 590,694 557,404 589,573 509,543
Other current assets 207,165 209,607 223,250 221,871 225,221
TOTAL $7,050,992 $6,567,679 $6,356,412 $6,142,097 $6,414,401
Non-Current Assets
PPE Net 275,881 255,218 252,821 250,843 239,102
Investments And Advances 376,693 452,267 398,992 354,549 358,248
Intangibles 307,295 304,162 122,641 122,556 122,556
Other Non-Current Assets 912,247 956,884 997,199 967,133 913,291
TOTAL $1,872,116 $1,968,531 $1,771,653 $1,695,081 $1,633,197
Total Assets $8,923,108 $8,536,210 $8,128,065 $7,837,178 $8,047,598
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 20,854 16,520 14,414 27,247 22,994
Accrued Expenses 397,268 489,813 457,716 561,300 498,258
TOTAL $1,767,473 $1,843,893 $1,738,644 $1,896,310 $1,866,888
Non-Current Liabilities
Deferred Revenues 1,349,351 1,337,560 1,266,514 1,307,763 1,345,636
Other Non-Current Liabilities 132,866 139,634 140,882 138,596 134,800
TOTAL $153,283 $168,210 $182,814 $185,056 $190,313
Total Liabilities $1,920,756 $2,012,103 $1,921,458 $2,081,366 $2,057,201
Shareholders' Equity
Shares Outstanding, K 300,957 297,545 293,836 292,322 297,645
Common Shares 302 298 294 292 298
Retained earnings 2,349,236 2,167,262 2,151,818 2,255,868 2,207,515
Other shareholders' equity -36,707 -34,871 -50,385 -72,716 -48,161
TOTAL $7,002,352 $6,524,107 $6,206,607 $5,755,812 $5,990,397
Total Liabilities And Equity $8,923,108 $8,536,210 $8,128,065 $7,837,178 $8,047,598
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