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Secureworks (SCWX) Annual Balance Sheets

Annual · GAAP · USD millions
Access SCWX quarterly Balance Sheets →
Looking at balance sheet data from Secureworks through Feb 01 2019 provides insight into Feb 02 2024's solvency and capital structure over time.
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Annual Report, GAAP in USD millions
ITEM 		(Feb 02 2024)
(Feb 03 2023) (Jan 28 2022) (Jan 31 2020) (Feb 01 2019)
Assets
Cash & cash equivalent68.66
Cash & Short-term Investments68.00
Accounts receivable54.27
Inventories0.73
Other Current Assets14.49
Total Current Assets138.14
Equipment/Property/Plant Net2.15
Goodwill net425.47
Intangible Assets83.24
Other Assets, Noncurrent71.00
Operating Lease Right Of Use Asset5.07
Total Assets724.78
Liabilities
Accounts Payable, Current AC8.97
Accrued Liabilities, Current AC0.00
Other Liabilities, Current193.14
Total Current Liabilities202.11
Total Long-term Debt0.00
Other liabilities, Noncurrent21.34
Contract With Customer Liability Current131.25
Contract With Customer Liability Noncurrent5.71
Total Liabilities223.45
Stockholders' Equity
Treasury Stock Common Value-19.90
Common Stock Value0.16
Treasury Stock Value0.00
Additional Paid In Capital Common Stock996.29
Retained Earnings / Accumulated Deficit-470.16
Other Equity-5.07
Common Stockholder's Equity501.33
Total Stockholder's Equity501.33
Liabilities & Stockholder's Equity724.78
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About Secureworks Corp 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001468666-24-000016

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

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