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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2019
Jan. 31, 2019
Current assets:    
Cash and cash equivalents $ 892,581 $ 550,971
Short-term investments 602,407 539,190
Accounts receivable, net of allowance for doubtful accounts of $367 and $468, respectively 116,874 303,465
Unbilled accounts receivable 30,899 18,122
Prepaid expenses and other current assets 15,360 21,666
Total current assets 1,658,121 1,433,414
Property and equipment, net [1] 53,290 54,966
Deferred costs, net 29,873 30,869
Lease right-of-use-assets [1] 24,055  
Goodwill 95,804 95,804
Intangible assets, net 19,948 24,521
Deferred income taxes, noncurrent 6,455 5,938
Other long-term assets 12,895 8,254
Total assets 1,900,441 1,653,766
Current liabilities:    
Accounts payable 9,914 9,110
Accrued compensation and benefits 15,977 15,324
Accrued expenses and other current liabilities 15,707 16,145
Income tax payable 7,195 4,086
Deferred revenue 250,674  
Deferred revenue   356,357
Lease liabilities [1] 7,430  
Total current liabilities 306,897 401,022
Deferred income taxes, noncurrent 9,042 6,095
Lease liabilities, noncurrent [1] 19,882  
Other long-term liabilities 6,055 8,900
Total liabilities 341,876 416,017
Commitments and contingencies
Stockholders’ equity:    
Additional paid-in capital 704,915 617,623
Accumulated other comprehensive income 173 928
Retained earnings [1] 853,476 619,197
Total stockholders’ equity 1,558,565 1,237,749
Total liabilities and stockholders’ equity 1,900,441 1,653,766
Class A common stock    
Stockholders’ equity:    
Class A common stock, $0.00001 par value; 800,000,000 shares authorized, 131,955,372 and 125,980,019 issued and outstanding at October 31, 2019 and January 31, 2019, respectively 1 1
Class B common stock    
Stockholders’ equity:    
Class A common stock, $0.00001 par value; 800,000,000 shares authorized, 131,955,372 and 125,980,019 issued and outstanding at October 31, 2019 and January 31, 2019, respectively $ 0 $ 0
[1]
We adopted Accounting Standards Update (ASU) 2016-02, “Leases” (Topic 842) using the modified retrospective method as of February 1, 2019 and elected the transition option that allows us not to restate the comparative periods in our financial statements in the year of adoption.