Technology: Computer Software & Services

Tableau Software Inc (DATA: NYSE)

$64.15 2.19 | 3.53%
05/25/17 - 04:02 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 908.72M 795.90M 680.61M 252.67M
Receivables 206.90M 131.86M 100.14M 63.19M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 1.15B 944.74M 810.26M 332.18M
Property, Plant & Equipment, Gross 183.90M 121.45M 72.67M 35.53M
Accumulated Depreciation & Depletion 77.26M 49.10M 27.05M 14.19M
Property, Plant & Equipment, Net 106.64M 72.35M 45.63M 21.34M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 11.96M 11.15M 3.90M 819.00K
Total Non-Current Assets 135.57M 85.97M 55.40M 22.75M
Liabilities & Shareholder Equity
Total Assets 1.29B 1.03B 865.66M 354.93M
Accounts Payable 17.64M 1.15M 1.98M 2.18M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 1.89M 1.00M 378.00K 178.00K
Total Current Liabilities 428.72M 272.60M 180.27M 104.29M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 66.63M 24.16M 13.38M 5.98M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 66.63M 24.16M 13.38M 5.98M
Total Liabilities 495.35M 296.77M 193.66M 110.27M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 791.85M 733.95M 672.01M 244.66M
Common Par 8.00K 7.00K 7.00K 7.00K
Additional Paid In Capital 1.01B 805.80M 660.67M 239.41M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -216.96M -72.51M 11.19M 5.32M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 1.59M 643.00K 140.00K -71.00K
Total Capitalization 791.85M 733.95M 672.01M 244.66M
Total Equity 791.85M 733.95M 672.01M 244.66M
Total Liabilities & Stock Equity 1.29B 1.03B 865.66M 354.93M
Total Common Shares Outstanding 76.72M 73.20M 69.87M 62.20M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 75.16M 71.70M 67.59M 50.56M
Diluted Weighted Shares Outstanding 75.16M 71.70M 74.32M 59.09M
Number of Employees 3223 3008 1947 1212
Number of Part-Time Employees 0 0 0 0

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