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gwre: the balance sheet
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Prepaid expenses and
other current assets
$87,509K
Unbilled accounts
receivable, net
$163,016K
Accounts receivable, net
of allowances of...
$94,600K
Short-term investments
$519,861K
Cash and cash
equivalents
$492,038K
Other assets
$71,526K
Deferred tax assets, net
$305,494K
Goodwill
$394,300K
Intangible assets, net
$10,704K
Operating lease assets
$37,636K
Property and equipment,
net
$65,199K
Unbilled accounts
receivable, net
$83K
Long-term investments
$397,365K
Total current assets
$1,357,024K
Total assets
$2,639,331K
Total liabilities and
stockholders equity
$2,639,331K
Total stockholders
equity
$1,533,418K
Total liabilities
$1,105,913K
Retained earnings
(accumulated deficit)
-$522,941K
Accumulated other
comprehensive income (loss)
-$7,905K
Additional paid-in capital
$2,064,255K
Other liabilities
$9,091K
Deferred revenue, net
$2,464K
Convertible senior notes,
net
$675,443K
Lease liabilities
$29,057K
Total current
liabilities
$389,858K
Common stock
$9K
Other current
liabilities
$32,464K
Deferred revenue, net
$253,537K
Accrued employee
compensation
$70,300K
Accounts payable
$33,557K
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Back
Balance Sheet
source: myfinsight.com
Guidewire Software, Inc. (GWRE)
Guidewire Software, Inc. (GWRE)