Servicenow Inc (NOW)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2013 | 09-2013 | 06-2013 | 03-2013 | 12-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 366,303 | 121,094 | 120,233 | 144,782 | 118,989 |
| Marketable Securities | 268,251 | 99,044 | 133,547 | 194,084 | 195,702 |
| Receivables | 108,339 | 84,527 | 92,765 | 79,844 | 78,163 |
| Income taxes - deferred | N/A | N/A | N/A | 660 | N/A |
| Other current assets | 31,123 | 24,835 | 21,171 | 17,690 | 14,979 |
| TOTAL | $797,749 | $342,419 | $376,809 | $447,236 | $422,089 |
| Non-Current Assets | |||||
| PPE Net | 75,560 | 68,642 | 57,253 | 54,284 | 42,342 |
| Investments And Advances | 255,356 | 132,619 | 92,342 | 0 | 0 |
| Intangibles | 14,520 | 14,715 | 0 | 0 | 596 |
| Other Non-Current Assets | 25,291 | 20,341 | 15,929 | 14,433 | 13,087 |
| TOTAL | $370,727 | $236,317 | $165,524 | $68,717 | $56,025 |
| Total Assets | $1,168,476 | $578,736 | $542,333 | $515,953 | $478,114 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,405 | 7,930 | 10,016 | 9,770 | 9,604 |
| Accrued Expenses | 68,130 | 49,664 | 46,791 | 40,432 | 48,059 |
| TOTAL | $328,088 | $268,139 | $249,172 | $229,113 | $211,627 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 252,553 | 210,545 | 192,365 | 178,911 | 153,964 |
| Other Non-Current Liabilities | 431,960 | 7,745 | 7,591 | 7,059 | 6,685 |
| TOTAL | $446,129 | $23,001 | $25,266 | $22,913 | $23,082 |
| Total Liabilities | $774,217 | $291,140 | $274,438 | $252,026 | $234,709 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 705,500 | 693,500 | 684,000 | 671,500 | 659,500 |
| Common Shares | 140 | 139 | 136 | 133 | 126 |
| Retained earnings | -179,196 | -154,964 | -140,251 | -118,846 | -105,488 |
| Other shareholders' equity | -476 | -662 | -1,832 | -1,156 | -36 |
| TOTAL | $394,259 | $287,596 | $267,895 | $263,927 | $243,405 |
| Total Liabilities And Equity | $1,168,476 | $578,736 | $542,333 | $515,953 | $478,114 |