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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
May 07, 2023
Feb. 05, 2023
Current assets:    
Cash and cash equivalents $ 378,285 $ 580,854
Marketable securities 805,715 1,001,352
Accounts receivable, net of allowance of $1,057 and $1,062 391,286 612,491
Inventory 51,821 50,152
Deferred commissions, current 68,826 68,617
Prepaid expenses and other current assets 171,824 161,391
Total current assets 1,867,757 2,474,857
Property and equipment, net 302,894 272,445
Operating lease right-of-use assets 155,205 158,912
Deferred commissions, non-current 179,362 177,239
Intangible assets, net 45,064 49,222
Goodwill 361,427 361,427
Restricted cash 9,960 10,544
Other assets, non-current 37,584 38,814
Total assets 2,959,253 3,543,460
Current liabilities:    
Accounts payable 71,334 67,121
Accrued compensation and benefits 143,204 232,636
Accrued expenses and other liabilities 121,230 123,749
Operating lease liabilities, current 37,995 33,707
Deferred revenue, current 732,433 718,149
Debt, current 0 574,506
Total current liabilities 1,106,196 1,749,868
Long-term debt 100,000 0
Operating lease liabilities, non-current 139,665 142,473
Deferred revenue, non-current 663,237 667,501
Other liabilities, non-current 44,348 42,385
Total liabilities 2,053,446 2,602,227
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; 304,076 and 306,453 Class A shares issued and outstanding 31 30
Additional paid-in capital 2,521,145 2,493,769
Accumulated other comprehensive loss (10,906) (15,504)
Accumulated deficit (1,604,463) (1,537,062)
Total stockholders’ equity 905,807 941,233
Total liabilities and stockholders’ equity $ 2,959,253 $ 3,543,460