Nimble Storage Inc (NMBL) Financial Statements (2024 and earlier)

Company Profile

Business Address 211 RIVER OAKS PARKWAY
SAN JOSE, CA 95134
State of Incorp. DE
Fiscal Year End January 31
Industry (SIC) 3572 - Computer Storage Devices (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

1/31/2017
1/31/2016
1/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments211,160208,394
Cash and cash equivalents211,160208,394
Restricted cash and investments793 
Receivables50,43235,271
Inventory, net of allowances, customer advances and progress billings(4,500)(101)
Inventory(4,500)(101)
Other undisclosed current assets25,70617,056
Total current assets:283,591260,620
Noncurrent Assets
Property, plant and equipment47,40436,716
Intangible assets, net (including goodwill)  
Intangible assets, net (excluding goodwill)  
Restricted cash and investments 743,983
Other noncurrent assets680255
Total noncurrent assets:48,15840,954
TOTAL ASSETS:331,749301,574
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities43,65540,927
Employee-related liabilities19,32521,128
Accounts payable24,33019,799
Other liabilities8,9338,063
Deferred revenue and credits54,58034,246
Total current liabilities:107,16883,236
Noncurrent Liabilities
Liabilities, other than long-term debt68,97349,766
Deferred revenue and credits60,26540,200
Other liabilities8,7089,566
Total noncurrent liabilities:68,97349,766
Total liabilities:176,141133,002
Equity
Equity, attributable to parent155,608168,572
Common stock7571
Additional paid in capital476,271368,689
Accumulated other comprehensive loss(731)(250)
Accumulated deficit(320,007)(199,938)
Total equity:155,608168,572
TOTAL LIABILITIES AND EQUITY:331,749301,574

Income Statement (P&L) ($ in thousands)

1/31/2017
1/31/2016
1/31/2015
Revenues
(Revenue, Net)
322,215227,673
Cost of revenue
(Cost of Goods and Services Sold)
(112,635)(78,953)
Gross profit:209,580148,720
Operating expenses(328,216)(244,797)
Operating loss:(118,636)(96,077)
Nonoperating expense
(Other Nonoperating expense)
(656)(2,071)
Loss from continuing operations before equity method investments, income taxes:(119,292)(98,148)
Other undisclosed income from continuing operations before income taxes240139
Loss from continuing operations before income taxes:(119,052)(98,009)
Income tax expense(1,017)(837)
Loss from continuing operations:(120,069)(98,846)
Loss before gain (loss) on sale of properties:(120,069)(98,846)
Net loss available to common stockholders, diluted:(120,069)(98,846)

Comprehensive Income ($ in thousands)

1/31/2017
1/31/2016
1/31/2015
Net loss:(120,069)(98,846)
Comprehensive loss:(120,069)(98,846)
Other undisclosed comprehensive loss, net of tax, attributable to parent(481)(275)
Comprehensive loss, net of tax, attributable to parent:(120,550)(99,121)

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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