Nimble Storage Inc Balance Sheet

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Financial Statements

In millions of USD, except per-share amounts

	Q4 FY2017 As of Jan 31, 2017	Q3 FY2017 As of Oct 31, 2016	Q2 FY2017 As of Jul 31, 2016	Q1 FY2017 As of Apr 30, 2016	Q4 FY2016 As of Jan 31, 2016	Q3 FY2016 As of Oct 31, 2015	Q2 FY2016 As of Jul 31, 2015	Q1 FY2016 As of Apr 30, 2015	Q4 FY2015 As of Jan 31, 2015	Q3 FY2015 As of Oct 31, 2014	Q2 FY2015 As of Jul 31, 2014	Q1 FY2015 As of Apr 30, 2014
Assets
Current assets:
Cash and cash equivalents
Restricted cash, current
Accounts receivable, net of allowance for doubtful accounts of $25 as of January 31, 2017 and 2016, respectively
Inventories
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Restricted cash, non-current
Intangible asset, net
Other long-term assets
Total assets
Liabilities and Stockholders' Equity
Current liabilities:
Accounts payable
Accrued compensation and benefits
Deferred revenue, current portion
Other current liabilities
Total current liabilities
Deferred revenue, non-current portion
Other long-term liabilities
Total liabilities
Stockholders' equity:
Preferred stock, par value of $0.001 per share; 5,000 shares authorized, no shares issued and outstanding as of January 31, 2017 and 2016
Common stock, par value of $0.001 per share; 750,000 shares authorized as of January 31, 2017 and 2016, respectively; 88,865 and 82,120 shares issued and outstanding as of January 31, 2017 and 2016, respectively
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Total stockholders' equity
Total liabilities and stockholders' equity

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