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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
May 08, 2022
Feb. 06, 2022
Current assets:    
Cash and cash equivalents $ 455,237 $ 466,199
Marketable securities 836,725 947,073
Accounts receivable, net of allowance of $945 and $1,030 345,933 542,144
Inventory 41,301 38,942
Deferred commissions, current 67,448 81,589
Prepaid expenses and other current assets 127,967 116,232
Total current assets 1,874,611 2,192,179
Property and equipment, net 207,289 195,282
Operating lease right-of-use assets 112,926 111,763
Deferred commissions, non-current 163,550 164,718
Intangible assets, net 58,595 62,646
Goodwill 358,736 358,736
Restricted cash 10,544 10,544
Other assets, non-current 42,101 39,447
Total assets 2,828,352 3,135,315
Current liabilities:    
Accounts payable 58,668 70,704
Accrued compensation and benefits 111,131 205,431
Accrued expenses and other liabilities 84,292 78,511
Operating lease liabilities, current 37,370 35,098
Deferred revenue, current 577,348 562,576
Debt, current 572,556 0
Total current liabilities 1,441,365 952,320
Long-term debt 0 786,779
Operating lease liabilities, non-current 91,639 93,479
Deferred revenue, non-current 535,125 517,296
Other liabilities, non-current 33,129 31,105
Total liabilities 2,101,258 2,380,979
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; 292,633 and 297,132 Class A shares issued and outstanding 30 29
Additional paid-in capital 2,367,577 2,470,943
Accumulated other comprehensive loss (18,845) (8,365)
Accumulated deficit (1,621,668) (1,708,271)
Total stockholders’ equity 727,094 754,336
Total liabilities and stockholders’ equity $ 2,828,352 $ 3,135,315