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Snowflake·Balance Sheet Statement·62 metrics

Breakdown

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Metrics

Accrued customer liabilities related to Snowflake Marketplace

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Employee contributions under employee stock purchase plan

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Employee payroll tax withheld on employee stock transactions

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Professional service fees

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Accrued purchases of property and equipment

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Accrued third-party cloud infrastructure expenses

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Accounts Receivable, Allowance for Credit Loss

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Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax

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Gross Unrealized Gains

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Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One

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Available for sale investments

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Gross Unrealized Gains

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Cash Equivalents, Accumulated Gross Unrealized Loss, Before Tax

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Cash Equivalents And Debt Securities, Available-For-Sale, Accumulated Gross Unrealized Loss, Before Tax

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Gross unrealized losses on available-for-sale marketable debt securities

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Cash Equivalents And Debt Securities, Available-For-Sale, Amortized Cost

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Cash Equivalents And Debt Securities, Available-For-Sale, Accumulated Gross Unrealized Gains, Before Tax

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Cash Equivalents And Debt Securities, Available-For-Sale, Fair Value

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Common stock, capital shares reserved for future issuance

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Common stock, voting rights, votes per share

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Convertible debentures

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Due in 1 year to 3 years

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Non-marketable debt securities

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Notional

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Unrecognized compensation cost related to non-vested awards

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Equity method investments (Note 11)

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Thereafter

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Finite-Lived Intangible Assets, Accumulated Amortization

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Remainder of 2026

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Gross Carrying Amount

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Letters of Credit Outstanding, Amount

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Liabilities associated with sales, marketing and business development programs

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Loss Contingency Accrual

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Marketable equity securities

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Noncontrolling interests in subsidiaries

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Long-Lived Assets

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Other accrued liabilities

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Preferred Stock, Par or Stated Value Per Share

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Preferred Stock, Shares Authorized

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Preferred Stock, Shares Issued

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Preferred Stock, Shares Outstanding

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Remaining performance obligations related to customer contracts that are unsatisfied or partially unsatisfied

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RPO percentage

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Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price

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Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number

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Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number

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Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value

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Share Repurchase Program, Authorized, Amount

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Share Repurchase Program, Remaining Authorized, Amount

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Aggregate Available

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Treasury stock, shares (in shares)

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Unrecorded Unconditional Purchase Obligation

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