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v3.19.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Apr. 30, 2019 | Jan. 31, 2019
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 781,772 | $ 638,554
Marketable securities | 1,110,141 | 1,139,864
Trade and other receivables, net | 542,843 | 704,680
Deferred costs | 82,316 | 80,809
Prepaid expenses and other current assets | 148,062 | 136,689
Total current assets | 2,665,134 | 2,700,596
Property and equipment, net | 885,789 | 796,907
Operating lease right-of-use assets | 280,145 |
Deferred costs, noncurrent | 179,616 | 183,518
Acquisition-related intangible assets, net | 293,897 | 313,240
Goodwill | 1,379,125 | 1,379,125
Other assets | 140,468 | 147,360
Total assets | 5,824,174 | 5,520,746
Current liabilities: |  |
Accounts payable | 35,146 | 29,093
Accrued expenses and other current liabilities | 129,182 | 123,542
Accrued compensation | 244,794 | 207,924
Unearned revenue | 1,734,442 | 1,837,618
Operating lease liabilities | 64,107 |
Current portion of convertible senior notes, net | 235,408 | 232,514
Total current liabilities | 2,443,079 | 2,430,691
Convertible senior notes, net | 983,507 | 972,264
Unearned revenue, noncurrent | 95,708 | 111,652
Operating lease liabilities, noncurrent | 246,037 |
Other liabilities | 11,095 | 47,697
Total liabilities | 3,779,426 | 3,562,304
Stockholders’ equity: |  |
Common stock | 225 | 221
Additional paid-in capital | 4,294,370 | 4,105,334
Accumulated other comprehensive income (loss) | 13,113 | (809)
Accumulated deficit | (2,262,960) | (2,146,304)
Total stockholders’ equity | 2,044,748 | 1,958,442
Total liabilities and stockholders’ equity | $ 5,824,174 | $ 5,520,746

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