Snowflake Inc Cl A (SNOW)
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Fiscal Year End Date: 01/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 108,978 | 102,550 | 100,598 | 147,866 | 89,516 |
| Receivables | 32,765 | 33,196 | 36,176 | 33,383 | 36,396 |
| Inventories | N/A | N/A | 22,913 | N/A | N/A |
| Other current assets | 76,205 | 63,061 | 23,156 | 60,226 | 73,639 |
| TOTAL | $217,948 | $198,807 | $204,544 | $241,475 | $199,551 |
| Non-Current Assets | |||||
| PPE Net | 512,274 | 510,352 | 527,186 | 530,018 | 563,137 |
| Investments And Advances | 0 | 0 | 25,394 | 0 | 0 |
| Intangibles | 156,460 | 158,895 | 162,970 | 163,566 | 168,485 |
| Other Non-Current Assets | 188,717 | 189,225 | 174,901 | 207,014 | 224,278 |
| TOTAL | $857,451 | $858,472 | $890,451 | $900,598 | $955,900 |
| Total Assets | $1,075,399 | $1,057,279 | $1,094,995 | $1,142,073 | $1,155,451 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 9,655 | 6,865 | 6,919 | 7,002 | 7,159 |
| Accounts payable and accrued liabilities | 80,344 | 77,298 | 62,890 | 82,945 | 84,216 |
| Other current liabilities | 8,569 | N/A | 9,955 | N/A | N/A |
| TOTAL | $255,686 | $194,947 | $146,132 | $141,428 | $234,456 |
| Non-Current Liabilities | |||||
| Long Term Debt | 562,590 | 566,173 | 566,922 | 569,266 | 585,791 |
| Deferred Revenues | 135,926 | 89,920 | 62,441 | 47,956 | 141,475 |
| aiOther Non-Current Liabilities | 64,176 | 64,793 | 59,160 | 70,812 | 68,698 |
| TOTAL | $644,037 | $651,104 | $671,127 | $675,979 | $689,828 |
| Total Liabilities | $899,723 | $846,051 | $817,259 | $817,407 | $924,284 |
| Shareholders' Equity | |||||
| Common Shares | 452 | 452 | 452 | 452 | 451 |
| Retained earnings | -2,841,295 | -2,813,989 | -2,766,947 | -2,713,381 | -2,833,215 |
| Other shareholders' equity | 117,429 | 126,515 | 146,888 | 141,187 | 168,336 |
| TOTAL | $175,676 | $211,228 | $277,736 | $324,666 | $231,167 |
| Total Liabilities And Equity | $1,075,399 | $1,057,279 | $1,094,995 | $1,142,073 | $1,155,451 |