Atlassian Corp Plc (TEAM)

175.12 -0.43 (-0.24%)
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173.00 -2.12 (-1.21%)

TEAM Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
2,913.93 2,271.54 2,735.70 2,736.36 2,444.29
Cash and Short Term Investments 2,112.30 1,637.42 2,267.15 2,160.84 2,007.59
Cash - - - - -
Cash & Equivalents 1,948.98 1,460.50 2,143.53 2,102.55 1,972.22
Short Term Investments 163.32 150.83 94.30 29.36 10
Total Receivables, Net 646.08 526.38 368.26 477.68 346.35
Accounts Receivables - Trade, Net 646.08 526.38 368.26 477.68 346.35
Total Inventory - - - - -
Prepaid Expenses 155.55 92.80 79.40 72.75 71.16
Other Current Assets, Total 0 14.94 20.90 25.10 19.19
5,063.26 4,449.50 4,079.64 4,106.78 3,839.01
Property/Plant/Equipment, Total - Net 261.93 267.29 261.07 265.60 276.27
Property/Plant/Equipment, Total - Gross 386.93 373.20 371.19 381.19 -
Accumulated Depreciation, Total -119.64 -112.13 -105.60 -104.92 -
Goodwill, Net 1,285.74 1,285.90 726.52 727.21 723.44
Intangibles, Net 312.82 329.01 60.84 69.07 76.09
Long Term Investments 220.12 238.29 245.43 253.75 272.72
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 65.94 53.61 8.57 9.26 10.85
Other Assets, Total -479.98 -330.65 -182.24 -348.77 -256.44
2,468.21 2,118.10 1,907.38 2,027.59 1,872.68
Accounts Payable 188.24 160.47 126.20 159.29 106.49
Payable/Accrued - - - - -
Accrued Expenses 484.90 354.72 257.48 299.28 294.37
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 96.44 96.23 92.74 82.43 68.91
Other Current liabilities, Total 1,698.64 1,506.68 1,430.96 1,486.59 1,402.92
3,929.09 3,544.58 3,305.01 3,452.11 3,256.74
Total Long Term Debt 924.72 937.18 949.64 962.09 974.55
Long Term Debt 924.72 937.18 949.64 962.09 974.55
Capital Lease Obligations 237.84 - - - -
Deferred Income Tax 19.04 16.82 12.11 10.67 4.44
Minority Interest - - - - -
Other Liabilities, Total -457.60 -514.70 -563.75 -547.84 -594.49
1,134.17 904.92 774.62 654.67 582.27
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 0.00 0.00 0.00 0.00 0.00
Additional Paid-In Capital 3,938.58 3,656.06 3,366.21 3,130.63 2,885.21
Retained Earnings (Accumulated Deficit) -2,818.18 -2,789.80 -2,607.19 -2,509.96 -2,332.56
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 13.77 38.66 15.60 34 29.61
5,063.26 4,449.50 4,079.64 4,106.78 3,839.01
259.72 258.60 257.91 257.39 256.82
- - - - -

* In Millions of USD (except for per share items)

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