SCWX — Secureworks Balance Sheet

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Annual balance sheet for Secureworks, fiscal year end - February 2nd, USD millions except per share, conversion factor applied.

	2020 January 31st	2021 January 29th	2022 January 28th	2023 February 3rd	2024 February 2nd
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
Cash and Short Term Investments	182	220	221	144	68.7
Net Total Accounts Receivable
Net Total Receivables	122	108	97.9	77.4	59.4
Total Inventory
Prepaid Expenses
Total Current Assets	322	346	333	234	138
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	51.1	39.5	25.9	13.9	7.22
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	1,048	1,045	987	841	725
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	293	294	266	246	202
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	381	378	339	283	223
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	667	668	648	558	501
Total Liabilities & Shareholders' Equity	1,048	1,045	987	841	725
Total Common Shares Outstanding