Nimble Storage Inc (NMBL) financial statements (2020 and earlier)

Company profile

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

Balance sheet (Statement of financial position) ($ in millions)

1/31/2017
1/31/2016
1/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments185211208
Cash and cash equivalents185211208
Restricted cash and investments01 
Receivables645035
Inventory, net of allowances, customer advances and progress billings(8)(5)(0)
Inventory(8)(5)(0)
Other undisclosed current assets382617
Total current assets:280284261
Noncurrent Assets
Property, plant and equipment514737
Intangible assets, net (including goodwill)1  
Intangible assets, net (excluding goodwill)1  
Restricted cash and investments 04
Other noncurrent assets110
Total noncurrent assets:534841
TOTAL ASSETS:333332302
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities624441
Accounts payable332420
Employee-related liabilities291921
Deferred revenue and credits715534
Other liabilities1398
Total current liabilities:14610783
Noncurrent Liabilities
Liabilities, other than long-term debt806950
Deferred revenue and credits736040
Other liabilities7910
Total noncurrent liabilities:806950
Total liabilities:226176133
Stockholders' equity
Stockholders' equity attributable to parent107156169
Common stock000
Additional paid in capital586476369
Accumulated other comprehensive loss(1)(1)(0)
Accumulated deficit(478)(320)(200)
Total stockholders' equity:107156169
TOTAL LIABILITIES AND EQUITY:333332302

Income statement (P&L) ($ in millions)

1/31/2017
1/31/2016
1/31/2015
Revenues
(Revenue, Net)
403322228
Cost of revenue
(Cost of Goods and Services Sold)
(146)(113)(79)
Gross profit:257210149
Operating expenses(414)(328)(245)
Operating loss:(157)(119)(96)
Nonoperating expense
(Other Nonoperating expense)
(1)(1)(2)
Loss from continuing operations before equity method investments, income taxes:(157)(119)(98)
Other undisclosed income from continuing operations before income taxes000
Loss from continuing operations before income taxes:(157)(119)(98)
Income tax expense(1)(1)(1)
Net loss available to common stockholders, diluted:(158)(120)(99)

Comprehensive Income ($ in millions)

1/31/2017
1/31/2016
1/31/2015
Net loss:(158)(120)(99)
Comprehensive loss:(158)(120)(99)
Other undisclosed comprehensive loss, net of tax, attributable to parent(0)(0)(0)
Comprehensive loss, net of tax, attributable to parent:(158)(121)(99)

Statements sources

The financial statements are based on the company's filings with the 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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