Pivotal Software inc (PVTL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Pivotal Software inc adapts its asset base and funding mix.
Quarterly Report, GAAP in USD millions
ITEM
(Nov 01 2019)
(Aug 02 2019) (May 03 2019) (Feb 01 2019) (Nov 02 2018)
Assets
Cash & cash equivalent821.94
Cash & Short-term Investments821.00
Accounts receivable156.63
Due from Related Parties, Current RE1.63
Other Current Assets53.10
Total Current Assets1,033.29
Equipment/Property/Plant Net26.17
Goodwill net696.23
Intangible Assets14.50
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent168.63
Deferred Sales Commission Current0.00
Deferred Sales Commission Noncurrent0.00
Total Assets1,938.81
Liabilities
Accounts Payable, Current AC15.24
Accrued Liabilities, Current54.55
Other Liabilities, Current339.31
Accrued Income Taxes, Current TA0.59
Total Current Liabilities409.68
Total Long-term Debt0.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent165.56
Contract With Customer Liability Current0.00
Contract With Customer Liability Noncurrent0.00
Total Liabilities575.24
Stockholders' Equity
Common Stock Value1.06
Additional Paid In Capital Common Stock2,732.21
Retained Earnings / Accumulated Deficit-1,377.46
Other Equity7.08
Common Stockholder's Equity1,362.89
Non-controlling interests & other0.68
Total Stockholder's Equity1,363.56
Liabilities & Stockholder's Equity1,938.81
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About PVTL Quarterly 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-Q 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-Q
  • 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.