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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
May 03, 2020
Feb. 02, 2020
Current assets:    
Cash and cash equivalents $ 347,580 $ 362,635
Marketable securities 926,560 936,518
Accounts receivable, net of allowance of $542 and $619 at the end of fiscal 2020 and the first quarter of fiscal 2021 349,126 458,643
Inventory 39,266 38,518
Deferred commissions, current 39,181 37,148
Prepaid expenses and other current assets 56,154 56,930
Total current assets 1,757,867 1,890,392
Property and equipment, net 136,208 122,740
Operating lease right-of-use assets 116,960 112,854
Deferred commissions, non-current 103,182 102,056
Intangible assets, net 55,556 58,257
Goodwill 37,584 37,584
Restricted cash 15,287 15,287
Other assets, non-current 32,217 25,034
Total assets 2,254,861 2,364,204
Current liabilities:    
Accounts payable 64,817 77,651
Accrued compensation and benefits 64,033 106,592
Accrued expenses and other liabilities 38,881 47,223
Operating lease liabilities, current 29,940 27,264
Deferred revenue, current 365,716 356,011
Total current liabilities 563,387 614,741
Convertible senior notes, net 483,943 477,007
Operating lease liabilities, non-current 95,886 92,977
Deferred revenue, non-current 340,344 341,277
Other liabilities, non-current 14,443 8,084
Total liabilities 1,498,003 1,534,086
Commitments and contingencies (Note 7)
Stockholders’ equity:    
Preferred stock, par value of $0.0001 per share— 20,000 shares authorized at the end of fiscal 2020 and the first quarter of fiscal 2021; no shares issued and outstanding at the end of fiscal 2020 and the first quarter of fiscal 2021 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 at the end of fiscal 2020 and the first quarter of fiscal 2021; 264,008 and 263,970 Class A shares issued and outstanding at the end of fiscal 2020 and the first quarter of fiscal 2021; 26 26
Additional paid-in capital 2,120,189 2,107,579
Accumulated other comprehensive income 10,173 5,449
Accumulated deficit (1,373,530) (1,282,936)
Total stockholders’ equity 756,858 830,118
Total liabilities and stockholders’ equity $ 2,254,861 $ 2,364,204