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Medallia Inc (MDLA) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how Medallia Inc manages its resources, obligations, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 31 2020)
(Jan 31 2020)
Assets
Cash & cash equivalent226.87
Available-for-sale Securities, Debt Securities, Current MA116.83
Cash & Short-term Investments342.00
Accounts receivable150.66
Derivatives, Collateral, Regulatory, Deferred0.00
Other Current Assets22.46
Prepaid Expense And Other Assets Current22.49
Total Current Assets539.31
Equipment/Property/Plant Net34.88
Goodwill net79.32
Intangible Assets21.31
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent56.83
Capitalized Contract Cost Net Current31.11
Capitalized Contract Cost Net Noncurrent68.93
Total Assets731.65
Liabilities
Accounts Payable, Current AC3.61
Employee-related Liabilities, Current AC37.16
Financial Instruments0.00
Line of Credit, Current LO0.00
Other Liabilities, Current283.38
Taxes Payable0.00
Deferred Liability and Revenue0.00
Discontinued Operation, Liabilities0.00
Total Current Liabilities324.15
Total Long-term Debt0.00
Deferred Rent Credit, Noncurrent DE2.80
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent6.90
Contract With Customer Liability Current293.23
Contract With Customer Liability Noncurrent1.40
Total Liabilities333.85
Stockholders' Equity
Common Stock Value0.13
Additional Paid In Capital Common Stock878.84
Retained Earnings / Accumulated Deficit-480.97
Accumulated Other Comprehensive Income0.00
Other Equity-0.21
Common Stockholder's Equity397.80
Total Stockholder's Equity397.80
Liabilities & Stockholder's Equity731.65
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About MDLA 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 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

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

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

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