v3.22.4

Consolidated Balance Sheets - USD ($) $ in Thousands	Jan. 31, 2023	Jan. 31, 2022
Current assets:
Cash and cash equivalents	$ 76,496	$ 79,986
Marketable securities, current	225,643	210,645
Accounts receivable, net	58,366	49,451
Prepaid expenses	9,063	9,792
Deferred sales commissions, current	19,699	17,110
Other current assets	2,545	2,865
Total current assets	391,812	369,849
Marketable securities, noncurrent	41,213	65,866
Property and equipment, net	4,852	4,960
Operating lease right-of-use assets	1,381	6,110
Goodwill	94,213	94,967
Acquired intangible assets, net	12,709	26,221
Deferred sales commissions, noncurrent	30,670	32,689
Other assets	2,248	1,469
Total assets	579,098	602,131
Current liabilities:
Accounts payable	17,279	7,755
Accrued expenses and other current liabilities	26,793	25,425
Operating lease liabilities, current	1,641	4,619
Deferred revenue, current	150,484	131,329
Total current liabilities	196,197	169,128
Operating lease liabilities, noncurrent	22	2,346
Deferred revenue, noncurrent	1,658	5,944
Other liabilities	6,111	5,744
Total liabilities	203,988	183,162
Commitments and contingencies (Note 8)
Stockholders’ equity:
Common stock $0.0001 par value— 1,000,000 shares authorized as of January 31, 2023 and 2022; 122,388 and 113,813 shares issued and outstanding as of January 31, 2023 and 2022, respectively	12	11
Additional paid-in-capital	1,027,627	944,447
Accumulated other comprehensive loss	(6,558)	(4,333)
Accumulated deficit	(645,971)	(521,156)
Total stockholders’ equity	375,110	418,969
Total liabilities and stockholders’ equity	$ 579,098	$ 602,131

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Sumo Logic, Inc. 10-K