Servicenow Inc
(NOW)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 412,305 | 252,455 | 366,303 | 118,989 | 68,133 |
| Marketable Securities | 388,945 | 416,336 | 268,251 | 195,702 | N/A |
| Receivables | 203,333 | 159,171 | 108,339 | 78,163 | 44,860 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 1,544 |
| Other current assets | 51,976 | 43,232 | 31,123 | 14,979 | 6,087 |
| TOTAL | $1,085,635 | $906,986 | $797,749 | $422,089 | $130,507 |
| Non-Current Assets | |||||
| PPE Net | 144,714 | 104,237 | 75,560 | 42,342 | 20,695 |
| Investments And Advances | 422,667 | 266,772 | 255,356 | 0 | 0 |
| Intangibles | 98,674 | 109,542 | 14,520 | 596 | 0 |
| Other Non-Current Assets | 55,362 | 37,215 | 25,291 | 13,087 | 5,121 |
| TOTAL | $721,417 | $517,766 | $370,727 | $56,025 | $25,816 |
| Total Assets | $1,807,052 | $1,424,752 | $1,168,476 | $478,114 | $156,323 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 37,369 | 17,829 | 7,405 | 9,604 | 9,411 |
| Accrued Expenses | 101,264 | 79,497 | 68,130 | 48,059 | 25,608 |
| Other current liabilities | N/A | N/A | N/A | N/A | 455 |
| TOTAL | $731,636 | $506,997 | $328,088 | $211,627 | $126,561 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 593,003 | 409,671 | 252,553 | 153,964 | 91,087 |
| Other Non-Current Liabilities | 497,851 | 476,513 | 431,960 | 6,685 | 5,467 |
| TOTAL | $508,602 | $489,080 | $446,129 | $23,082 | $19,016 |
| Total Liabilities | $1,240,238 | $996,077 | $774,217 | $234,709 | $145,577 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 807,000 | 752,500 | 705,500 | 659,500 | N/A |
| Common Shares | 160 | 150 | 140 | 126 | 22 |
| Retained earnings | -557,009 | -358,583 | -179,196 | -105,488 | -68,140 |
| Other shareholders' equity | -16,882 | -12,113 | -476 | -36 | 69,071 |
| TOTAL | $566,814 | $428,675 | $394,259 | $243,405 | $10,746 |
| Total Liabilities And Equity | $1,807,052 | $1,424,752 | $1,168,476 | $478,114 | $156,323 |