SPLUNK INC - 10-Q filing on 2012-12-13

Fair Value Measurements (Tables)

9 Months Ended

Oct. 31, 2012

Schedule of fair value of financial assets and liabilities that were measured on a recurring basis

The following table sets forth the fair value of our financial assets and liabilities that were measured on a recurring basis as of October 31, 2012 and January 31, 2012 (in thousands):

	October 31, 2012								January 31, 2012
	Level 1		Level 2		Level 3		Total		Level 1		Level 2		Level 3			Total
Assets:
Money market funds	$	250,732	$	—	$	—	$	250,732	$	20,142	$	—	$	—		$	20,142
Liabilities:
Preferred stock warrants	$	—	$	—	$	—	$	—	$	—	$	—	$	(2,133	)	$	(2,133	)

Reported as:
Assets:
Cash and cash equivalents							$	250,732								$	19,499
Prepaid expenses and other current assets							—									129
Restricted cash							—									514
Total							$	250,732								$	20,142

Liabilities:
Preferred stock warrant liability							$	—								$	(2,133	)