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Marketable securities
(amortized cost of 283,090...
$283,030K
Cash and cash
equivalents
$242,041K
Accounts receivable, net
of allowances of...
$174,890K
Prepaid expenses and
other current assets
$32,141K
Total current assets
$732,102K
Goodwill
$465,715K
Other assets
$91,216K
Capitalized software
development costs, net
$50,689K
Intangible assets, net
$45,569K
Deferred tax assets, net
$37,739K
Operating lease
right-of-use assets
$19,531K
Property and equipment,
net
$12,957K
Total assets
$1,455,518K
Total liabilities,
redeemable...
$1,455,518K
Total liabilities
$1,117,997K
Total stockholders'
equity
$305,950K
Redeemable
non-controlling interest (note...
$31,571K
Accumulated deficit
-$21,321K
Accumulated other
comprehensive loss
-$628K
Convertible senior notes,
net, noncurrent
$666,678K
Total current
liabilities
$429,734K
Operating lease
liabilities, noncurrent
$15,737K
Deferred tax
liabilities, net
$4,585K
Other long-term
liabilities
$779K
Deferred revenue,
noncurrent
$447K
Finance lease
liabilities, noncurrent
$37K
Additional paid-in capital
$327,307K
Common stock, 0.01 par
value, 500,000,000...
$592K
Deferred revenue,
current
$359,598K
Accrued expenses and
other current...
$59,421K
Accounts payable
$5,846K
Operating lease
liabilities, current
$4,856K
Finance lease
liabilities, current
$13K
Back
Back
Balance Sheet
BLACKLINE, INC. (BL)
BLACKLINE, INC. (BL)
source: myfinsight.com