Servicenow Inc (NOW)
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Fiscal Year End Date: 12/31
| 09-2012 | 06-2012 | 03-2012 | 12-2011 | 09-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 117,013 | 65,519 | 0 | 68,133 | 0 |
| Marketable Securities | 139,485 | 22,795 | 0 | N/A | 0 |
| Receivables | 55,924 | 47,334 | 0 | 44,860 | 0 |
| Income taxes - deferred | 1,544 | 1,544 | N/A | 1,544 | N/A |
| Other current assets | 12,236 | 10,219 | 0 | 6,087 | 0 |
| TOTAL | $331,877 | $152,082 | $0 | $130,507 | $0 |
| Non-Current Assets | |||||
| PPE Net | 39,086 | 35,452 | N/A | 20,695 | N/A |
| Other Non-Current Assets | 11,241 | 12,938 | 0 | 5,121 | 0 |
| TOTAL | $50,327 | $48,390 | $N/A | $25,816 | $N/A |
| Total Assets | $382,204 | $200,472 | $0 | $156,323 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,680 | 8,550 | 0 | 9,411 | 0 |
| Accrued Expenses | 32,038 | 29,658 | 0 | 25,608 | 0 |
| Other current liabilities | N/A | 430 | 0 | 455 | 0 |
| TOTAL | $166,688 | $151,805 | $0 | $126,561 | $0 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 128,970 | 113,167 | N/A | 91,087 | N/A |
| Other Non-Current Liabilities | 5,272 | 5,412 | 0 | 5,467 | 0 |
| TOTAL | $24,248 | $23,314 | $N/A | $19,016 | $N/A |
| Total Liabilities | $190,936 | $175,119 | $0 | $145,577 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 616,956 | 616,010 | N/A | N/A | N/A |
| Common Shares | 123 | 29 | 0 | 22 | 0 |
| Retained earnings | -95,557 | -82,504 | 0 | -68,140 | 0 |
| Other shareholders' equity | 326 | 68,767 | 0 | 69,071 | 0 |
| TOTAL | $191,268 | $25,353 | $0 | $10,746 | $0 |
| Total Liabilities And Equity | $382,204 | $200,472 | $0 | $156,323 | $0 |