BOX — Box Balance Sheet

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TechnologyBalancedLarge CapHigh Flyer

Annual balance sheet for Box, fiscal year end - January 31st, USD millions except per share, conversion factor applied.

	2021 January 31st	2022 January 31st	2023 January 31st	2024 January 31st	2025 January 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	595	586	461	481	723
Net Total Accounts Receivable
Net Total Receivables	228	256	265	281	293
Prepaid Expenses
Total Other Current Assets
Total Current Assets	879	917	807	842	1,098
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	354	279	201	131	103
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	1,352	1,392	1,207	1,241	1,668
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	613	719	716	679	922
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	1,201	1,299	1,241	1,180	1,470
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	151	92.8	-33.9	61	197
Total Liabilities & Shareholders' Equity	1,352	1,392	1,207	1,241	1,668
Total Common Shares Outstanding
Total Preferred Shares Outstanding