Pluralsight, Inc. Balance Sheet

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD; shares in millions, except per-share amounts

	Q4 FY2020 As of Dec 31, 2020	Q3 FY2020 As of Sep 30, 2020	Q2 FY2020 As of Jun 30, 2020	Q1 FY2020 As of Mar 31, 2020	Q4 FY2019 As of Dec 31, 2019	Q3 FY2019 As of Sep 30, 2019	Q2 FY2019 As of Jun 30, 2019	Q1 FY2019 As of Mar 31, 2019	Q4 FY2018 As of Dec 31, 2018	Q3 FY2018 As of Sep 30, 2018	Q2 FY2018 As of Jun 30, 2018
Assets
Current Assets:
Cash and cash equivalents
Short-term investments
Accounts receivable, net of allowances of $5,262 and $3,465 as of December 31, 2020 and 2019, respectively
Deferred contract acquisition costs, net
Prepaid expenses and other current assets
Total current assets
Restricted cash and cash equivalents
Restricted cash
Long-term investments
Property and equipment, net
Right-of-use assets
Content library, net
Intangible assets, net
Goodwill
Deferred contract acquisition costs, noncurrent, net
Other assets
Total assets
Liabilities and stockholders’ equity
Current liabilities:
Accounts payable
Accrued expenses
Accrued author fees
Lease liabilities
Deferred revenue
Total current liabilities
Deferred revenue, net of current portion
Deferred revenue, noncurrent
Convertible senior notes, net
Lease liabilities, noncurrent
Facility financing obligations
Contingent consideration liabilities
Other liabilities
Total liabilities
Redeemable convertible preferred units, no par value; 48,447,880 units authorized, issued and outstanding as of December 31, 2017
Stockholders’ equity:
Preferred stock
Common stock
Class A Common Stock
Class B Common Stock
Class C Common Stock
Additional paid-in capital
Members’ capital
Accumulated other comprehensive income
Accumulated deficit
Total stockholders’ equity attributable to Pluralsight, Inc.
Non-controlling interests
Total stockholders’ equity
Total liabilities and stockholders’ equity
Allowance for doubtful accounts
Preferred stock, par value (in dollars per share)
Preferred stock, shares authorized (in shares)
Common stock, shares authorized (in shares)
Class A Common Stock
Class B Common Stock
Class C Common Stock
Common stock, shares issued (in shares)
Class A Common Stock
Class B Common Stock
Class C Common Stock
Common stock, shares outstanding (in shares)
Class A Common Stock
Class B Common Stock
Class C Common Stock

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