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Prepaid expenses and
other current assets
$970M
Current portion of
deferred commissions
$590M
Accounts receivable, net
$2,627M
Marketable securities
$2,558M
Cash and cash
equivalents
$3,726M
Other assets
$290M
Deferred tax assets
$1,056M
Goodwill
$3,578M
Intangible assets, net
$1,121M
Operating lease
right-of-use assets
$806M
Property and equipment,
net
$2,289M
Strategic investments
$1,542M
Long-term marketable
securities
$3,771M
Deferred commissions,
less current portion
$1,114M
Total current assets
$10,471M
Total assets
$26,038M
Total liabilities and
stockholders equity
$26,038M
Total stockholders
equity
$12,964M
Total liabilities
$13,074M
Treasury stock, at cost
(shares held 18,498 and...
$3,045M
Retained earnings
$5,242M
Accumulated other
comprehensive income (loss)
$19M
Additional paid-in capital
$10,747M
Other long-term
liabilities
$220M
Long-term debt, net
$1,491M
Operating lease
liabilities, less current...
$800M
Deferred revenue, less
current portion
$120M
Total current
liabilities
$10,443M
Common stock, 0.001 par
value shares...
$1M
Current portion of
operating lease...
$112M
Current portion of
deferred revenue
$8,314M
Accrued expenses and
other current...
$1,813M
Accounts payable
$204M
Back
Back
Balance Sheet
source: myfinsight.com
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