v3.7.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2017
Jan. 31, 2017
 [1]
Current assets:    
Cash and cash equivalents $ 498,931 $ 539,923
Marketable securities 1,616,770 1,456,822
Trade and other receivables, net 297,894 409,780
Deferred costs 51,819 51,330
Prepaid expenses and other current assets 68,406 66,590
Total current assets 2,533,820 2,524,445
Property and equipment, net 404,102 365,877
Deferred costs, noncurrent 114,504 117,249
Acquisition-related intangible assets, net 43,915 48,787
Goodwill 158,193 158,354
Other assets 54,207 53,570
Total assets 3,308,741 3,268,282
Current liabilities:    
Accounts payable 28,182 26,824
Accrued expenses and other current liabilities 71,161 61,582
Accrued compensation 110,227 110,625
Unearned revenue 1,079,874 1,086,212
Total current liabilities 1,289,444 1,285,243
Convertible senior notes, net 541,393 534,423
Unearned revenue, noncurrent 120,389 135,331
Other liabilities 36,658 36,677
Total liabilities 1,987,884 1,991,674
Stockholders’ equity:    
Common stock 205 202
Additional paid-in capital 2,791,520 2,681,200
Accumulated other comprehensive income (loss) (190) 2,071
Accumulated deficit (1,470,678) (1,406,865)
Total stockholders’ equity 1,320,857 1,276,608
Total liabilities and stockholders’ equity $ 3,308,741 $ 3,268,282
[1] See Note 2 for a summary of adjustments.