XML 12 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2018
Jan. 31, 2018
[1]
Current assets:    
Cash and cash equivalents $ 406,641 $ 244,057
Marketable securities 737,020 353,289
Accounts receivable, net of allowance of $1,062 and $1,052 as of January 31, 2018 and October 31, 2018 305,649 243,001
Inventory 50,737 34,497
Deferred commissions, current 24,100 21,088
Prepaid expenses and other current assets 44,657 47,552
Total current assets 1,568,804 943,484
Property and equipment, net 115,266 89,142
Deferred commissions, non-current 72,340 66,225
Intangible assets, net 21,126 5,057
Goodwill 10,997 0
Deferred income taxes, non-current 1,766 1,060
Restricted cash 15,822 14,763
Other assets, non-current 5,245 4,264
Total assets 1,811,366 1,123,995
Current liabilities:    
Accounts payable 101,979 84,420
Accrued compensation and benefits 53,213 59,898
Accrued expenses and other liabilities 43,633 26,829
Deferred revenue, current 232,570 191,229
Liability related to early exercised stock options 0 320
Total current liabilities 431,395 362,696
Convertible senior notes, net 443,212 0
Deferred revenue, non-current 228,618 182,873
Other liabilities, non-current 5,813 4,025
Total liabilities 1,109,038 549,594
Commitments and contingencies (Note 7)
Stockholders’ equity:    
Preferred stock, par value of $0.0001 per share— 20,000 shares authorized as of January 31, 2018 and October 31, 2018; no shares issued and outstanding as of January 31, 2018 and October 31, 2018 0 0
Class A and Class B common stock, par value of $0.0001 per share— 2,250,000 (Class A 2,000,000, Class B 250,000) shares authorized as of January 31, 2018 and October 31, 2018; 220,979 (Class A 129,502, Class B 91,477) and 241,359 (Class A 216,252, Class B 25,107) shares issued and outstanding as of January 31, 2018 and October 31, 2018 24 22
Additional paid-in capital 1,761,597 1,479,883
Accumulated other comprehensive loss (3,099) (1,917)
Accumulated deficit (1,056,194) (903,587)
Total stockholders’ equity 702,328 574,401
Total liabilities and stockholders’ equity $ 1,811,366 $ 1,123,995
[1] *Prior period information has been adjusted to reflect the adoption impact of Accounting Standards Codification 606, Revenue from Contracts with Customers (ASC 606), which we adopted on February 1, 2018.