In millions, except per share items | Jan-31-22 | Jan-31-21 |
| 10-K | 10-K |
Assets | | |
Current assets | | |
Cash and cash equivalents | 490.8 | 71.2 |
Accounts receivable, net of allowance of $1,299 and $1,289, respectively | 44.4 | 47.1 |
Prepaid expenses and other current assets | 16.4 | 7.1 |
Total current assets | 551.5 | 125.4 |
Property and equipment, net | 133.3 | 159.9 |
Capitalized internal-use software, net | 10.8 | 12.0 |
Goodwill | 103.2 | 88.4 |
Intangible assets, net | 14.2 | 5.7 |
Other non-current assets | 2.7 | 3.0 |
Total assets | 821.4 | 399.3 |
|
Liabilities and Stockholders’ Equity | | |
Current liabilities | | |
Accounts payable | 2.9 | 1.4 |
Accrued and other current liabilities | 48.8 | 30.2 |
Deferred revenue | 64.2 | 57.6 |
Liability from early exercise of stock options | 16.1 | |
Total current liabilities | 132.0 | 108.8 |
Deferred revenue | 3.6 | 15.1 |
Deferred hosting costs | 12.1 | 8.0 |
Public and private placement warrant liabilities | 23.2 | |
Other non-current liabilities | 1.4 | 1.3 |
Total liabilities | 173.2 | 291.8 |
|
Commitments and contingencies (Note 8) | | |
Stockholders’ equity | | |
Common stock | 0.0 | 0.0 |
Additional paid-in capital | 1,423.2 | 745.6 |
Accumulated other comprehensive income | 2.1 | 1.8 |
Accumulated deficit | -777.0 | -639.9 |
Total stockholders’ equity | 648.2 | 107.5 |
Liabilities and Equity | 821.4 | 399.3 |