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Coupa Software Inc (COUP) Annual Balance Sheets

Annual · GAAP · USD millions
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Examining balance sheet movements between Coupa Software Inc and Jan 31 2016 reveals how Jan 31 2022 adjusts its asset composition and liability profile.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 31 2022)
(Jan 31 2020) (Jan 31 2019) (Jan 31 2018) (Jan 31 2016)
Assets
Cash & cash equivalent506.46
Available-for-sale Securities, Debt Securities, Current MA223.03
Cash & Short-term Investments729.00
Accounts receivable226.19
Deferred Costs, Current AS0.00
Other Current Assets21.10
Prepaid Expense And Other Assets Current38.27
Total Current Assets1,015.05
Equipment/Property/Plant Net30.58
Goodwill net1,514.55
Intangible Assets510.66
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Deferred Costs, Noncurrent AS0.00
Other Assets, Noncurrent34.00
Contract With Customer Asset Net Current21.10
Contract With Customer Asset Net Noncurrent48.56
Operating Lease Right Of Use Asset42.66
Total Assets3,193.18
Liabilities
Accounts Payable, Current AC4.61
Employee-related Liabilities, Current AC0.00
Convertible Notes Payable, Current NO1.64
Other Liabilities, Current560.70
Taxes Payable0.00
Deferred Revenue, Current DE0.00
Total Current Liabilities566.95
Convertible Notes Payable, Noncurrent LO1,614.26
Total Long-term Debt1,614.26
Deferred Revenue, Noncurrent DE0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent106.31
Operating Lease Liability Current12.76
Contract With Customer Liability Current468.78
Contract With Customer Liability Noncurrent22.66
Total Liabilities2,287.52
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock1,778.84
Retained Earnings / Accumulated Deficit-894.91
Other Equity-2.44
Common Stockholder's Equity881.49
Non-controlling interests & other12.08
Total Stockholder's Equity893.58
Liabilities & Stockholder's Equity3,193.18
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About Coupa Software Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001385867-22-000047

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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