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Sumo Logic Inc.  (SUMO)
Other Ticker:  
 
    Sector  Technology    Industry Software & Programming
   Industry Software & Programming
   Sector  Technology
 

Sumo Logic Balance Sheet Quarterly

SUMO


Select the Financial Report:   Period:   Fiscal Year:




SUMO Balance Sheets
(Quarterly, GAAP in millions $)

(Jul 31 2022)
II. Quarter
(Apr 30 2022)
I. Quarter
(Jan 31 2022)
IV. Quarter
(Oct 31 2021)
III. Quarter
(Jul 31 2021)
II. Quarter
ASSETS
Cash & cash equivalent 82.21 79.74 79.99 78.29 96.58
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Debt Securities, Current MA 235.35 228.41 210.65 210.63 192.65
Investments Total 235.35 228.41 210.65 210.63 192.65
Cash & Short-term Investments 317.56 308.14 290.63 288.92 289.24
Accounts receivable 50.74 48.69 49.45 43.40 30.77
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Capitalized Contract Cost Net Current 17.95 17.52 17.11 15.81 14.16
Inventories - - - - -
Other Current Assets 20.78 20.36 19.98 18.46 16.41
Prepaid Expense, Current AS 8.23 9.82 9.79 10.64 6.96
Total Current Assets 397.31 387.02 369.85 361.42 343.37
Equipment/Property/Plant Net 4.90 4.94 4.96 4.86 5.10
Goodwill net 92.91 93.60 94.97 95.82 97.18
Intangible Assets 17.95 21.88 26.22 30.42 35.03
Long-term investments 32.99 50.78 65.87 73.15 82.45
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 36.98 37.73 40.27 38.41 38.68
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Capitalized Contract Cost Net Noncurrent 31.54 31.58 32.69 29.74 28.81
Total Assets 583.04 595.95 602.13 604.08 601.81
LIABILITIES
Accounts Payable, Current AC 12.43 9.92 7.76 9.34 6.71
Accrued Liabilities, Current AC 21.84 24.97 25.43 25.84 20.28
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 146.64 147.20 135.95 123.28 112.64
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 143.22 142.58 131.33 118.67 108.04
Contract With Customer Liability Noncurrent 7.71 6.14 5.94 5.59 4.69
Total Current Liabilities 180.90 182.08 169.13 158.46 139.64
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 13.64 12.87 14.03 13.90 14.95
Total Liabilities 194.54 194.95 183.16 172.35 154.59
SHAREHOLDER'S EQUITY
Common Stock Value 0.01 0.01 0.01 0.01 0.01
Additional Paid In Capital Common Stock 989.46 964.76 944.45 921.71 904.08
Retained Earnings / Accumulated Deficit -591.79 -555.91 -521.16 -487.59 -456.75
Other Equity -9.18 -7.87 -4.33 -2.41 -0.11
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 388.50 401.00 418.97 431.73 447.22
Liabilities & Stockholder's Equity 583.04 595.95 602.13 604.08 601.81




       
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