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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
May 02, 2021
Jan. 31, 2021
Current assets:    
Cash and cash equivalents $ 300,808 $ 337,147
Marketable securities 933,376 916,388
Accounts receivable, net of allowance of $1,033 and $1,046 327,507 460,879
Inventory 49,287 46,733
Deferred commissions, current 55,212 57,183
Prepaid expenses and other current assets 117,880 89,836
Total current assets 1,784,070 1,908,166
Property and equipment, net 172,381 163,041
Operating lease right-of-use assets 129,582 134,668
Deferred commissions, non-current 130,663 130,741
Intangible assets, net 72,351 76,648
Goodwill 358,736 358,736
Restricted cash 10,544 10,544
Other assets, non-current 39,611 36,896
Total assets 2,697,938 2,819,440
Current liabilities:    
Accounts payable 40,563 67,530
Accrued compensation and benefits 84,322 160,817
Accrued expenses and other liabilities 52,823 61,754
Operating lease liabilities, current 33,886 32,231
Deferred revenue, current 458,705 438,321
Total current liabilities 670,299 760,653
Long-term debt 763,064 755,814
Operating lease liabilities, non-current 114,304 120,361
Deferred revenue, non-current 407,455 405,376
Other liabilities, non-current 27,343 27,230
Total liabilities 1,982,465 2,069,434
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; 278,363 and 283,352 Class A shares issued and outstanding 28 28
Additional paid-in capital 2,359,895 2,307,580
Accumulated other comprehensive income 4,768 7,410
Accumulated deficit (1,649,218) (1,565,012)
Total stockholders’ equity 715,473 750,006
Total liabilities and stockholders’ equity $ 2,697,938 $ 2,819,440