XML 30 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2015
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 573,307 $ 192,707
Accounts receivable, net of allowance of $210 and $566 as of January 31, 2015 and October 31, 2015 112,126 59,032
Inventory 25,549 21,605
Deferred commissions, current 13,612 9,431
Prepaid expenses and other current assets 14,028 11,195
Total current assets 738,622 293,970
Property and equipment, net 47,117 39,859
Intangible assets, net 7,306 8,284
Deferred income taxes, non-current 4,886 5,529
Other long-term assets 20,097 14,177
Total assets 818,028 361,819
Current liabilities:    
Accounts payable 21,684 11,007
Accrued compensation and benefits 25,030 13,811
Accrued expenses and other liabilities 14,440 6,106
Deferred revenue, current 71,481 32,199
Liability related to early exercised stock options 4,942 6,485
Deferred income taxes, current 5,186 5,829
Total current liabilities 142,763 75,437
Deferred revenue—non-current 90,175 41,470
Other long-term liabilities 1,136 802
Total liabilities 234,074 117,709
Commitments and contingencies (Note 5) 0 0
Convertible preferred stock, par value of $0.0001 per share— 123,880 and no shares authorized as of January 31, 2015 and October 31, 2015; 122,281 and no shares issued and outstanding as of January 31, 2015 and October 31, 2015 0 543,940
Stockholders’ (deficit) equity:    
Preferred stock, par value of $0.0001 per share— no and 20,000 shares authorized as of January 31, 2015 and October 31, 2015; no shares issued and outstanding as of January 31, 2015 and October 31, 2015 0 0
Class A and Class B common stock, par value of $0.0001 per share— 230,812 (Class A 1, Class B 230,811) and 2,250,000 (Class A 2,000,000, Class B 250,000) shares authorized as of January 31, 2015 and October 31, 2015; 36,465 (Class B 36,465) and 189,980 (Class A 28,750, Class B 161,230) shares issued and outstanding as of January 31, 2015 and October 31, 2015 19 4
Additional paid-in capital 1,094,976 41,749
Accumulated deficit (511,041) (341,583)
Total stockholders’ (deficit) equity 583,954 (299,830)
Total liabilities, convertible preferred stock, and stockholders’ (deficit) equity $ 818,028 $ 361,819