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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Nov. 01, 2020
Feb. 02, 2020
Current assets:    
Cash and cash equivalents $ 263,702 $ 362,635
Marketable securities 937,718 936,518
Accounts receivable, net of allowance of $542 and $558 378,193 458,643
Inventory 43,152 38,518
Deferred commissions, current 42,728 37,148
Prepaid expenses and other current assets 77,813 56,930
Total current assets 1,743,306 1,890,392
Property and equipment, net 158,200 122,740
Operating lease right-of-use assets 137,856 112,854
Deferred commissions, non-current 109,361 102,056
Intangible assets, net 81,075 58,257
Goodwill 360,997 37,584
Restricted cash 11,349 15,287
Other assets, non-current 50,851 25,034
Total assets 2,652,995 2,364,204
Current liabilities:    
Accounts payable 89,369 77,651
Accrued compensation and benefits 83,163 106,592
Accrued expenses and other liabilities 47,939 47,223
Operating lease liabilities, current 30,902 27,264
Deferred revenue, current 408,086 356,011
Total current liabilities 659,459 614,741
Long-term debt 748,422 477,007
Operating lease liabilities, non-current 124,382 92,977
Deferred revenue, non-current 354,678 341,277
Other liabilities, non-current 30,973 8,084
Total liabilities 1,917,914 1,534,086
Commitments and contingencies (Note 8)
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 272,040 Class A shares issued and outstanding 27 26
Additional paid-in capital 2,238,714 2,107,579
Accumulated other comprehensive income 9,059 5,449
Accumulated deficit (1,512,719) (1,282,936)
Total stockholders’ equity 735,081 830,118
Total liabilities and stockholders’ equity $ 2,652,995 $ 2,364,204