XML 16 R2.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 30, 2019
Jul. 31, 2018
Current assets:    
Cash and cash equivalents $ 445,119 $ 305,975
Short-term investments 495,633 628,328
Accounts receivable, net 244,445 258,289
Deferred commissions—current 40,309 33,691
Prepaid expenses and other current assets 73,744 36,818
Total current assets 1,299,250 1,263,101
Property and equipment, net 134,562 85,111
Deferred commissions—non-current 98,889 80,688
Total intangible assets, net 71,118 45,366
Goodwill 185,180 87,759
Other assets—non-current 12,820 37,855
Total assets 1,801,819 1,599,880
Current liabilities:    
Accounts payable 82,597 65,503
Accrued compensation and benefits 75,032 85,398
Accrued expenses and other current liabilities 20,019 31,682
Deferred revenue—current 361,432 275,648
Total current liabilities 539,080 458,231
Deferred revenue—non-current 476,830 355,559
Convertible Notes Payable, Noncurrent 451,399 429,598
Other liabilities—non-current 29,064 29,713
Total liabilities 1,496,373 1,273,101
Commitments and contingencies (Note 7)
Stockholders’ equity:    
Preferred stock, par value of $0.000025 per share— 200,000,000 shares authorized as of July 31, 2018 and April 30, 2019; no shares issued and outstanding as of July 31, 2018 and April 30, 2019 0 0
Common stock, par value of $0.000025 per share—1,200,000,000 (1,000,000,000 Class A, 200,000,000 Class B) shares authorized as of July 31, 2018 and April 30, 2019; 172,858,082 (135,109,672 Class A and 37,748,410 Class B) and 185,900,407 (153,349,844 Class A and 32,550,563 Class B) shares issued and outstanding as of July 31, 2018 and April 30, 2019 5 4
Additional paid-in capital 1,760,083 1,355,907
Accumulated other comprehensive (loss) income 329 (1,002)
Accumulated deficit (1,454,971) (1,028,130)
Total stockholders’ equity 305,446 326,779
Total liabilities and stockholders’ equity $ 1,801,819 $ 1,599,880