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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2020
Jul. 31, 2020
CURRENT ASSETS:    
Cash and cash equivalents $ 293,836 $ 366,969
Short-term investments 856,376 766,527
Accounts receivable, net of allowances of $1,233 and $1,276, respectively 78,295 114,242
Unbilled accounts receivable, net 74,837 49,491
Prepaid expenses and other current assets 45,751 45,989
Total current assets 1,349,095 1,343,218
Long-term investments 254,954 300,771
Unbilled accounts receivable, net 34,605 34,737
Property and equipment, net 67,416 65,235
Operating lease assets 108,378 103,797
Intangible assets, net 33,385 39,708
Goodwill 340,877 340,877
Deferred tax assets, net 113,735 101,565
Other assets 36,512 34,944
TOTAL ASSETS 2,338,957 2,364,852
CURRENT LIABILITIES:    
Accounts payable 21,855 22,634
Accrued employee compensation 45,000 58,547
Deferred revenue, net 95,930 118,311
Other current liabilities 22,838 25,706
Total current liabilities 185,623 225,198
Lease liabilities 125,536 119,408
Convertible senior notes, net 333,543 330,208
Deferred revenue, net 13,420 14,685
Other liabilities 20,974 18,585
Total liabilities 679,096 708,084
STOCKHOLDERS’ EQUITY:    
Common stock 8 8
Additional paid-in capital 1,529,160 1,499,050
Accumulated other comprehensive income (loss) (7,073) (5,246)
Retained earnings 137,766 162,956
Total stockholders’ equity 1,659,861 1,656,768
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 2,338,957 $ 2,364,852