Pivotal Software, Inc. Balance Sheet

Ask AI

Financial Statements

In millions of USD, except per-share amounts

	Q3 FY2020 As of Nov 1, 2019	Q2 FY2020 As of Aug 2, 2019	Q1 FY2020 As of May 3, 2019	Q4 FY2019 As of Feb 1, 2019	Q3 FY2019 As of Nov 2, 2018	Q2 FY2019 As of Aug 3, 2018	Q1 FY2019 As of May 4, 2018
Assets
Current assets:
Cash and cash equivalents
Accounts receivable, net of allowance of $5,511 and $4,266 as of November 1, 2019 and February 1, 2019, respectively
Due from Parent
Deferred sales commissions, current
Other assets, current
Total current assets
Property, plant and equipment, net
Operating lease right-of-use assets
Intangible assets, net
Goodwill
Deferred income taxes
Deferred sales commissions, noncurrent
Other assets, noncurrent
Total assets
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable
Due to Parent
Accrued expenses
Income taxes payable
Deferred revenue, current
Operating lease liabilities, current
Other liabilities, current
Total current liabilities
Deferred revenue, noncurrent
Deferred income taxes
Debt, noncurrent
Operating lease liabilities, noncurrent
Other liabilities, noncurrent
Total liabilities
Redeemable convertible preferred stock
Stockholders’ equity:
Common stock
Class A common stock
Class B common stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive income
Total Pivotal stockholders’ equity
Non-controlling interest
Total stockholders’ equity
Total liabilities and stockholders’ equity

Comments