SNOWFLAKE INC. (SNOW) FY2025 Q2 Balance Sheet

SNOWFLAKE INC. (SNOW) FY2025 Q2 Balance Sheet

Balance sheet as of 2024-07-31. The chart shows assets, liabilities and equity at that date.

Assets

6,943,886,000 US dollars

Current assets

3,898,088,000 US dollars

Non-current assets

3,045,798,000 US dollars

Liabilities

2,806,298,000 US dollars

Current liabilities

2,464,682,000 US dollars

Non-current liabilities

341,616,000 US dollars

Equity

4,137,588,000 US dollars

Noncontrolling interest

8,587,000 US dollars. Included in consolidated equity; this amount is not added again.

Short-term investments

1,948,462,000 US dollars

Cash and cash equivalents

1,282,045,000 US dollars

Accounts receivable, net

431,597,000 US dollars

Prepaid expenses and other current assets

149,085,000 US dollars

Deferred commissions, current

86,899,000 US dollars

Goodwill

984,076,000 US dollars

Long-term investments

697,406,000 US dollars

Other assets

363,084,000 US dollars

Intangible assets, net

286,538,000 US dollars

Operating lease right-of-use assets

272,459,000 US dollars

Property and equipment, net

264,778,000 US dollars

Deferred commissions, non-current

177,457,000 US dollars

Deferred revenue, current

1,848,376,000 US dollars

Accrued expenses and other current liabilities

448,926,000 US dollars

Accounts payable

134,537,000 US dollars

Operating lease liabilities, current

32,843,000 US dollars

Operating lease liabilities, non-current

279,969,000 US dollars

Other liabilities

49,367,000 US dollars

Deferred revenue, non-current

12,280,000 US dollars

Additional paid-in capital

9,822,965,000 US dollars

Common stock; $0.0001 par value per share; 2,500,000 Class A shares authorized, 335,620 and 334,453 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively (excluding 200 shares held by a wholly-owned subsidiary and treated as treasury stock for accounting purposes as of each July 31, 2024 and January 31, 2024); 185,461 Class B shares authorized, zero shares issued and outstanding as of each July 31, 2024 and January 31, 2024

34,000 US dollars

Preferred stock; $0.0001 par value per share; 200,000 shares authorized, zero shares issued and outstanding as of each July 31, 2024 and January 31, 2024

0 US dollars

Noncontrolling interest

8,587,000 US dollars

Accumulated deficit

negative 5,625,819,000 US dollars

Treasury stock, at cost; 460 and 492 shares held as of July 31, 2024 and January 31, 2024, respectively

negative 62,800,000 US dollars

Accumulated other comprehensive loss

negative 5,379,000 US dollars

Gross equity (calculated)

9,831,586,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.