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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Aug. 02, 2020
Feb. 02, 2020
Current assets:    
Cash and cash equivalents $ 355,601 $ 362,635
Marketable securities 937,514 936,518
Accounts receivable, net of allowance of $542 and $587 366,698 458,643
Inventory 36,363 38,518
Deferred commissions, current 39,507 37,148
Prepaid expenses and other current assets 76,701 56,930
Total current assets 1,812,384 1,890,392
Property and equipment, net 145,126 122,740
Operating lease right-of-use assets 121,576 112,854
Deferred commissions, non-current 105,180 102,056
Intangible assets, net 52,855 58,257
Goodwill 37,584 37,584
Restricted cash 15,287 15,287
Other assets, non-current 31,620 25,034
Total assets 2,321,612 2,364,204
Current liabilities:    
Accounts payable 56,366 77,651
Accrued compensation and benefits 96,438 106,592
Accrued expenses and other liabilities 46,818 47,223
Operating lease liabilities, current 29,517 27,264
Deferred revenue, current 378,072 356,011
Total current liabilities 607,211 614,741
Convertible senior notes, net 491,132 477,007
Operating lease liabilities, non-current 109,606 92,977
Deferred revenue, non-current 346,679 341,277
Other liabilities, non-current 20,878 8,084
Total liabilities 1,575,506 1,534,086
Commitments and contingencies (Note 7)
Stockholders’ equity:    
Preferred stock, par value of $0.0001 per share— 20,000 shares authorized; no shares issued and outstanding 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; 264,008 and 267,776 Class A shares issued and outstanding 27 26
Additional paid-in capital 2,172,391 2,107,579
Accumulated other comprehensive income 12,185 5,449
Accumulated deficit (1,438,497) (1,282,936)
Total stockholders’ equity 746,106 830,118
Total liabilities and stockholders’ equity $ 2,321,612 $ 2,364,204