Veeva Systems Inc. (VEEV) FY2025 Q1 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2024-04-30

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Veeva Systems Inc. (VEEV) FY2025 Q1 Balance SheetBalance sheet as of 2024-04-30. The chart shows assets, liabilities and equity at that date.Current assets$5.24 BCurrent liabilities$1.22 BLiabilities$1.30 BAssets$6.19 BEquity$4.89 BNon-current liabilities$74.89 MGross equity(calculated)$4.92 BNon-current assets$942.61 MHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSShort-term investmentsCash and cash equivalentsAccounts receivable, net of allowance for doubtful accounts of $216 and $520, respectivelyPrepaid expenses and other current assetsUnbilled accounts receivableGoodwillDeferred income taxesIntangible assets, netProperty and equipment, netOther long-term assetsLease right-of-use assetsDeferred costs, netDeferred revenueIncome tax payableAccrued expenses and other current liabilitiesAccrued compensation and benefitsAccounts payableLease liabilitiesLease liabilities, noncurrentOther long-term liabilitiesDeferred income taxesRetained earningsAdditional paid-in capitalCommon stockCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated other comprehensive lossDeferred revenueDeferred revenue$1.03 BCurrent assetsCurrent assets$5.24 BCurrent liabilitiesCurrent liabilities$1.22 BIncome tax payableIncome tax payable$71.57 MShort-term investmentsShort-term investments$3.57 BAccrued expenses and other current liabilitiesAccrued expenses and other current liabilities$41.19 MAccrued compensation and benefitsAccrued compensation and benefits$38.76 MLiabilitiesLiabilities$1.30 BAssetsAssets$6.19 BAccounts payableAccounts payable$31.93 MCash and cash equivalentsCash and cash equivalents$1.20 BLease liabilitiesLease liabilities$10.39 MAccounts receivable, net of allowance for doubtful accounts of $216 and $520, respectivelyAccounts receivable, net$362.32 MEquityEquity$4.89 BLease liabilities, noncurrentLease liabilities, noncurrent$45.35 MNon-current liabilitiesNon-current liabilities$74.89 MPrepaid expenses and other current assetsPrepaid expenses and other current assets$78.82 MOther long-term liabilitiesOther long-term liabilities$28.84 MUnbilled accounts receivableUnbilled accounts receivable$38.77 MDeferred income taxesDeferred income taxes$705.00 KGross equity (calculated)Gross equity(calculated)$4.92 BGoodwillGoodwill$439.88 MDeferred income taxesDeferred income taxes$266.06 MRetained earningsRetained earnings$2.90 BNon-current assetsNon-current assets$942.61 MIntangible assets, netIntangible assets, net$58.23 MProperty and equipment, netProperty and equipment, net$58.04 MOther long-term assetsOther long-term assets$51.85 MAdditional paid-in capitalAdditional paid-in capital$2.02 BLease right-of-use assetsLease right-of-use assets$44.58 MDeferred costs, netDeferred costs, net$23.97 MCommon stockCommon stock$2.00 KAccumulated other comprehensive lossAccumulated other comprehensive loss−$30.65 M
Chart details

Veeva Systems Inc. (VEEV) FY2025 Q1 Balance Sheet

Balance sheet as of 2024-04-30. The chart shows assets, liabilities and equity at that date.

Assets
6,187,558,000 US dollars
Current assets
5,244,948,000 US dollars
Non-current assets
942,610,000 US dollars
Liabilities
1,298,177,000 US dollars
Current liabilities
1,223,286,000 US dollars
Non-current liabilities
74,891,000 US dollars
Equity
4,889,381,000 US dollars
Short-term investments
3,567,841,000 US dollars
Cash and cash equivalents
1,197,196,000 US dollars
Accounts receivable, net of allowance for doubtful accounts of $216 and $520, respectively
362,320,000 US dollars
Prepaid expenses and other current assets
78,820,000 US dollars
Unbilled accounts receivable
38,771,000 US dollars
Goodwill
439,877,000 US dollars
Deferred income taxes
266,060,000 US dollars
Intangible assets, net
58,231,000 US dollars
Property and equipment, net
58,042,000 US dollars
Other long-term assets
51,850,000 US dollars
Lease right-of-use assets
44,583,000 US dollars
Deferred costs, net
23,967,000 US dollars
Deferred revenue
1,029,455,000 US dollars
Income tax payable
71,567,000 US dollars
Accrued expenses and other current liabilities
41,187,000 US dollars
Accrued compensation and benefits
38,755,000 US dollars
Accounts payable
31,930,000 US dollars
Lease liabilities
10,392,000 US dollars
Lease liabilities, noncurrent
45,351,000 US dollars
Other long-term liabilities
28,835,000 US dollars
Deferred income taxes
705,000 US dollars
Retained earnings
2,902,121,000 US dollars
Additional paid-in capital
2,017,904,000 US dollars
Common stock
2,000 US dollars
Accumulated other comprehensive loss
negative 30,646,000 US dollars
Gross equity (calculated)
4,920,027,000 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.
Veeva Systems Inc. (VEEV) FY2025 Q1 Balance Sheet Sankey chart
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