Servicenow Inc (NOW)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2022 | 06-2022 | 03-2022 | 12-2021 | 09-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,248,000 | 1,664,000 | 2,252,000 | 1,728,000 | 1,400,000 |
| Marketable Securities | 2,708,000 | 2,170,000 | 1,762,000 | 1,576,000 | 1,631,000 |
| Receivables | 898,000 | 853,000 | 824,000 | 1,390,000 | 776,000 |
| Other current assets | 330,000 | 323,000 | 322,000 | 303,000 | 268,000 |
| TOTAL | $5,476,000 | $5,332,000 | $5,442,000 | $5,220,000 | $4,288,000 |
| Non-Current Assets | |||||
| PPE Net | 914,000 | 876,000 | 798,000 | 766,000 | 740,000 |
| Investments And Advances | 1,517,000 | 1,608,000 | 1,484,000 | 1,630,000 | 1,384,000 |
| Intangibles | 1,028,000 | 1,060,000 | 1,040,000 | 1,064,000 | 1,072,000 |
| Other Non-Current Assets | 2,171,000 | 2,226,000 | 2,229,000 | 2,118,000 | 1,994,000 |
| TOTAL | $5,630,000 | $5,770,000 | $5,551,000 | $5,578,000 | $5,190,000 |
| Total Assets | $11,106,000 | $11,102,000 | $10,993,000 | $10,798,000 | $9,478,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 88,000 | 92,000 | 93,000 |
| Accounts payable and accrued liabilities | 195,000 | 265,000 | 166,000 | 89,000 | 64,000 |
| Accrued Expenses | 657,000 | 705,000 | 661,000 | 850,000 | 604,000 |
| TOTAL | $4,432,000 | $4,743,000 | $4,852,000 | $4,949,000 | $3,792,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,485,000 | 1,485,000 | 1,484,000 | 1,484,000 | 1,484,000 |
| Deferred Revenues | 3,491,000 | 3,686,000 | 3,850,000 | 3,836,000 | 2,949,000 |
| Other Non-Current Liabilities | 603,000 | 622,000 | 603,000 | 607,000 | 615,000 |
| TOTAL | $2,151,000 | $2,165,000 | $2,144,000 | $2,154,000 | $2,152,000 |
| Total Liabilities | $6,583,000 | $6,908,000 | $6,996,000 | $7,103,000 | $5,944,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,010,000 | 1,010,000 | 1,000,000 | 1,000,000 | 995,000 |
| Retained earnings | 188,000 | 108,000 | 88,000 | -4,000 | -30,000 |
| Other shareholders' equity | -172,000 | -100,000 | -16,000 | 34,000 | 48,000 |
| TOTAL | $4,523,000 | $4,194,000 | $3,997,000 | $3,695,000 | $3,534,000 |
| Total Liabilities And Equity | $11,106,000 | $11,102,000 | $10,993,000 | $10,798,000 | $9,478,000 |