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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Aug. 06, 2023
Feb. 05, 2023
Current assets:    
Cash and cash equivalents $ 408,900 $ 580,854
Marketable securities 819,777 1,001,352
Accounts receivable, net of allowance of $1,057 and $1,062 525,260 612,491
Inventory 47,498 50,152
Deferred commissions, current 71,344 68,617
Prepaid expenses and other current assets 168,283 161,391
Total current assets 2,041,062 2,474,857
Property and equipment, net 325,783 272,445
Operating lease right-of-use assets 133,066 158,912
Deferred commissions, non-current 184,073 177,239
Intangible assets, net 40,906 49,222
Goodwill 361,427 361,427
Restricted cash 9,960 10,544
Other assets, non-current 37,645 38,814
Total assets 3,133,922 3,543,460
Current liabilities:    
Accounts payable 98,008 67,121
Accrued compensation and benefits 165,394 232,636
Accrued expenses and other liabilities 128,842 123,749
Operating lease liabilities, current 41,697 33,707
Deferred revenue, current 769,871 718,149
Debt, current 0 574,506
Total current liabilities 1,203,812 1,749,868
Long-term debt 100,000 0
Operating lease liabilities, non-current 132,191 142,473
Deferred revenue, non-current 667,172 667,501
Other liabilities, non-current 44,419 42,385
Total liabilities 2,147,594 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 311,839 Class A shares issued and outstanding 31 30
Additional paid-in capital 2,610,482 2,493,769
Accumulated other comprehensive loss (12,607) (15,504)
Accumulated deficit (1,611,578) (1,537,062)
Total stockholders’ equity 986,328 941,233
Total liabilities and stockholders’ equity $ 3,133,922 $ 3,543,460