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v3.19.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jul. 31, 2019 | Jan. 31, 2019
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 619,514 | $ 638,554
Marketable securities | 1,307,006 | 1,139,864
Trade and other receivables, net | 613,425 | 704,680
Deferred costs | 85,557 | 80,809
Prepaid expenses and other current assets | 163,530 | 136,689
Total current assets | 2,789,032 | 2,700,596
Property and equipment, net | 919,523 | 796,907
Operating lease right-of-use assets | 294,824 |
Deferred costs, noncurrent | 182,580 | 183,518
Acquisition-related intangible assets, net | 277,953 | 313,240
Goodwill | 1,389,349 | 1,379,125
Other assets | 138,895 | 147,360
Total assets | 5,992,156 | 5,520,746
Current liabilities: |  |
Accounts payable | 32,540 | 29,093
Accrued expenses and other current liabilities | 114,494 | 123,542
Accrued compensation | 192,064 | 207,924
Unearned revenue | 1,796,423 | 1,837,618
Operating lease liabilities | 65,554 |
Current portion of convertible senior notes, net | 1,233,189 | 232,514
Total current liabilities | 3,434,264 | 2,430,691
Convertible senior notes, net | 0 | 972,264
Unearned revenue, noncurrent | 89,219 | 111,652
Operating lease liabilities, noncurrent | 243,863 |
Other liabilities | 14,525 | 47,697
Total liabilities | 3,781,871 | 3,562,304
Stockholders’ equity: |  |
Common stock | 227 | 221
Additional paid-in capital | 4,561,272 | 4,105,334
Accumulated other comprehensive income (loss) | 32,458 | (809)
Accumulated deficit | (2,383,672) | (2,146,304)
Total stockholders’ equity | 2,210,285 | 1,958,442
Total liabilities and stockholders’ equity | $ 5,992,156 | $ 5,520,746

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