Atlassian Corp Balance Sheet

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Balance Sheet Jun2014 Jun2015 Jun2016 Jun2017 Jun2018 Jun2019 Jun2020 Jun2021 Jun2022 Jun2023 Jun2024 Jun2025
Assets
Current Assets
Cash & Equivalents 107.21M156.69M189.28M244.42M1,410.34M1,268.44M1,479.97M919.23M1,385.27M2,102.55M2,176.93M2,512.87M
Short-term Investments 25.34M352.30M230.37M323.13M445.05M676.10M313.00M73.29M10.00M161.97M424.27M
Cash & Current Investments 107.21M182.03M541.58M474.79M1,733.47M1,713.49M2,156.07M1,232.23M1,458.56M2,112.55M2,338.90M2,937.14M
Receivables - Net -1.80M-6.64M11.10M20.21M46.14M82.53M112.02M173.47M308.13M477.68M628.05M778.30M
Receivables - Other 1.30M1.86M1.31M3.06M1.98M11.30M6.15M3.75M
Receivables -1.80M-5.34M12.96M21.52M49.20M84.50M123.32M179.62M311.87M477.68M628.05M778.30M
Prepaid Assets -4.42M-8.25M-3.06M24.14M29.73M30.24M46.73M48.32M70.00M146.14M109.31M175.79M
Current Assets 199.85M567.40M461.85M1,822.03M2,042.11M2,643.79M1,627.51M1,896.95M2,736.36M3,076.26M3,891.24M
Non-Current Assets
Buildings 4.47M
Property, Plant & Equipment (Net) -7.45M-26.61M86.06M98.27M86.86M123.05M155.76M66.22M100.66M81.40M86.31M105.12M
Long-Term Investments 2.45M99.94M0.08M327.49M122.16M159.06M225.54M223.22M221.94M
Goodwill 5.99M5.20M235.19M311.94M608.91M645.14M715.93M722.84M727.21M1,288.76M1,304.44M
Intangibles -1.97M-0.75M80.26M217.39M217.48M350.24M371.04M124.59M100.84M69.07M299.06M244.84M
Goodwill & Intangibles -1.97M17.67M9.89M91.08M63.58M150.97M129.69M124.59M100.84M796.28M1,587.81M1,549.29M
Long-Term Deferred Tax 68.27M92.86M141.94M59.22M17.08M35.35M36.17M10.34M9.95M3.93M3.76M
Other Non-Current Assets 5.71M4.04M10.05M13.47M76.72M124.77M37.64M58.86M73.05M62.12M101.50M
Non-Current Assets 132.77M154.82M506.26M599.80M935.15M1,250.29M1,317.84M1,461.95M1,370.41M2,135.87M2,150.73M
Assets 332.62M722.22M968.11M2,421.83M2,977.26M3,894.07M2,945.34M3,326.83M4,106.78M5,212.13M6,041.97M
Liabilities
Current Liabilities
Accounts Payables 44.08M42.19M55.19M107.89M159.49M202.57M266.50M81.22M159.29M177.54M222.09M
Payables 44.08M42.19M55.19M107.89M159.49M202.57M266.50M81.22M159.29M177.54M222.09M
Accumulated Expenses 12.49M15.57M18.67M42.91M53.80M76.36M406.14M423.13M577.36M681.60M
Short term Debt 853.58M889.18M348.80M37.50M
Current Leases 34.74M42.45M40.64M44.93M48.95M50.16M
Current Taxes 0.81M0.21M1.66M0.17M11.70M19.58M42.05M26.37M
Current Deferred Revenue 234.76M324.39M440.95M573.81M897.60M1,182.68M1,545.48M2,114.74M2,481.25M
Total Current Liabilities 157.58M172.36M246.48M444.89M2,329.71M3,018.78M2,310.01M1,594.06M2,027.59M2,610.13M3,180.86M
Non-Current Liabilities
Non-Current Debt 819.64M999.42M962.09M985.91M987.68M
Convertible Debt 819.64M
Non-Current Deffered Revenue 3.64M3.56M10.43M18.48M27.87M27.19M84.65M116.62M182.74M308.47M254.25M
Non-Current Deferred Tax Liability 4.12M4.84M33.14M12.16M13.87M31.30M26.62M76.40M55.00M109.52M23.88M
Operating Leases 285.97M264.57M256.55M274.43M237.84M214.47M201.48M
Other Non-Current Liabilities 5.72M4.77M3.75M12.23M34.26M9.49M12.44M14.62M31.18M39.92M48.16M
Total Non-Current Liabilities 15.87M16.62M47.46M1,069.62M82.08M299.99M340.42M1,431.55M3,420.93M4,139.36M4,648.16M
Total Liabilities 173.45M188.98M293.94M1,514.51M2,411.79M3,318.77M2,650.43M2,999.46M3,452.11M4,179.28M4,696.32M
Shareholder's Equity
Total Debt 819.64M853.58M889.18M348.80M999.42M999.59M985.91M987.68M
Common Equity 159.17M533.23M674.17M907.32M565.47M575.31M313.26M327.37M654.67M1,032.85M1,345.65M
Shareholder's Equity 313.26M327.37M654.67M1,032.85M1,345.65M
Liabilities and Shareholders Equity 332.62M722.22M968.11M2,421.83M2,977.26M3,894.07M2,945.34M3,326.83M4,106.78M5,212.13M6,041.97M
Retained Earnings 84.75M122.94M178.07M-14.58M557.10M816.66M1,130.92M-1812.71M-1869.03M-2509.96M-3204.52M-4241.86M
Preferred Shares 1.26M
Treasury Shares 6.02M9.56M12.70M16.58M