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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Aug. 07, 2022
Feb. 06, 2022
Current assets:    
Cash and cash equivalents $ 652,567 $ 466,199
Marketable securities 709,889 947,073
Accounts receivable, net of allowance of $945 and $1,077 402,007 542,144
Inventory 52,265 38,942
Deferred commissions, current 70,918 81,589
Prepaid expenses and other current assets 133,360 116,232
Total current assets 2,021,006 2,192,179
Property and equipment, net 219,559 195,282
Operating lease right-of-use assets 172,392 111,763
Deferred commissions, non-current 164,763 164,718
Intangible assets, net 57,537 62,646
Goodwill 361,427 358,736
Restricted cash 10,544 10,544
Other assets, non-current 42,631 39,447
Total assets 3,049,859 3,135,315
Current liabilities:    
Accounts payable 64,005 70,704
Accrued compensation and benefits 150,924 205,431
Accrued expenses and other liabilities 93,752 78,511
Operating lease liabilities, current 33,872 35,098
Deferred revenue, current 609,549 562,576
Debt, current 573,205 0
Total current liabilities 1,525,307 952,320
Long-term debt 0 786,779
Operating lease liabilities, non-current 150,711 93,479
Deferred revenue, non-current 569,142 517,296
Other liabilities, non-current 43,341 31,105
Total liabilities 2,288,501 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 298,801 Class A shares issued and outstanding 30 29
Additional paid-in capital 2,392,173 2,470,943
Accumulated other comprehensive loss (20,099) (8,365)
Accumulated deficit (1,610,746) (1,708,271)
Total stockholders’ equity 761,358 754,336
Total liabilities and stockholders’ equity $ 3,049,859 $ 3,135,315