Servicenow Inc (NOW)
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Fiscal Year End Date: 12/31
| 03-2015 | 12-2014 | 09-2014 | 06-2014 | 03-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 307,981 | 252,455 | 235,086 | 329,275 | 337,920 |
| Marketable Securities | 437,029 | 416,336 | 410,986 | 348,205 | 317,842 |
| Receivables | 142,720 | 159,171 | 111,164 | 109,246 | 107,932 |
| Other current assets | 42,344 | 43,232 | 36,376 | 34,105 | 32,887 |
| TOTAL | $983,934 | $906,986 | $821,399 | $844,659 | $828,625 |
| Non-Current Assets | |||||
| PPE Net | 115,438 | 104,237 | 96,977 | 96,483 | 86,200 |
| Investments And Advances | 253,625 | 266,772 | 238,051 | 279,580 | 268,635 |
| Intangibles | 104,829 | 109,542 | 116,648 | 13,912 | 14,460 |
| Other Non-Current Assets | 35,816 | 37,215 | 31,537 | 27,609 | 26,341 |
| TOTAL | $509,708 | $517,766 | $483,213 | $417,584 | $395,636 |
| Total Assets | $1,493,642 | $1,424,752 | $1,304,612 | $1,262,243 | $1,224,261 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 18,192 | 17,829 | 11,416 | 22,463 | 22,664 |
| Accrued Expenses | 72,190 | 79,497 | 69,410 | 64,297 | 48,619 |
| TOTAL | $540,926 | $506,997 | $419,277 | $403,047 | $365,506 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 450,544 | 409,671 | 338,451 | 316,287 | 294,223 |
| Other Non-Current Liabilities | 485,017 | 476,513 | 455,576 | 448,514 | 440,764 |
| TOTAL | $497,806 | $489,080 | $467,920 | $461,079 | $455,013 |
| Total Liabilities | $1,038,732 | $996,077 | $887,197 | $864,126 | $820,519 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 769,000 | 752,500 | 741,500 | 728,500 | 717,000 |
| Common Shares | 153 | 150 | 148 | 145 | 143 |
| Retained earnings | -416,676 | -358,583 | -313,920 | -272,870 | -222,507 |
| Other shareholders' equity | -15,678 | -12,113 | -6,322 | 600 | -276 |
| TOTAL | $454,910 | $428,675 | $417,415 | $398,117 | $403,742 |
| Total Liabilities And Equity | $1,493,642 | $1,424,752 | $1,304,612 | $1,262,243 | $1,224,261 |