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Ip number block ,
net carrying amount
$7,800K
Net carrying amount
$16,095K
Total property and
equipment
$247,148K
Prepaid expenses and
other current assets
$63,213K
Deferred contract
acquisition costs
$48,813K
Inventories
$5,377K
Accounts receivable, net
$131,534K
Marketable securities
$168,251K
Cash and cash
equivalents
$984,652K
Other assets,
noncurrent
$16,670K
Deferred contract
acquisition costs,...
$89,188K
Goodwill
$61,083K
Intangible assets, net
$23,895K
Operating lease
right-of-use assets
$32,816K
Property and equipment,
net
$89,544K
Total current assets
$1,401,840K
Less accumulated
depreciation and...
$157,604K
Total assets
$1,715,036K
Total liabilities and
stockholders' equity...
$1,715,036K
Total stockholders'
equity (deficit)
$151,031K
Total liabilities
$1,564,005K
Accumulated deficit
-$2,572,130K
Accumulated other
comprehensive loss
-$73,408K
Additional paid-in capital
$2,796,530K
Other liabilities,
noncurrent
$7,737K
Operating lease
liabilities, noncurrent
$24,492K
Convertible notes
$780,365K
Deferred revenue,
noncurrent
$148,426K
Total current
liabilities
$602,985K
Common stock-Common
Class B
$34K
Common stock-Common
Class A
$5K
Accrued expenses and
other current...
$27,505K
Operating lease
liabilities, current
$10,124K
Deferred revenue
$471,455K
Accrued compensation
and benefits
$77,471K
Accounts payable
$16,430K
Back
Back
Balance Sheet
source: myfinsight.com
ntsk: the balance sheet
Netskope Inc (NTSK)
Netskope Inc (NTSK)