Servicenow Inc (NOW)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2021 | 03-2021 | 12-2020 | 09-2020 | 06-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,362,000 | 1,821,000 | 1,677,000 | 1,348,294 | 837,309 |
| Marketable Securities | 1,622,000 | 1,635,000 | 1,415,000 | 1,603,317 | 1,505,362 |
| Receivables | 781,000 | 645,000 | 1,009,000 | 631,055 | 631,992 |
| Other current assets | 255,000 | 241,000 | 229,000 | 202,741 | 191,877 |
| TOTAL | $4,225,000 | $4,524,000 | $4,522,000 | $3,966,881 | $3,337,122 |
| Non-Current Assets | |||||
| PPE Net | 732,000 | 693,000 | 660,000 | 564,007 | 547,253 |
| Investments And Advances | 1,350,000 | 1,348,000 | 1,468,000 | 1,259,951 | 776,807 |
| Intangibles | 1,103,000 | 582,000 | 394,000 | 387,775 | 375,273 |
| Other Non-Current Assets | 1,777,000 | 1,675,000 | 1,671,000 | 1,526,845 | 1,484,854 |
| TOTAL | $4,962,000 | $4,298,000 | $4,193,000 | $3,738,578 | $3,184,187 |
| Total Assets | $9,187,000 | $8,822,000 | $8,715,000 | $7,705,459 | $6,521,309 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 99,000 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 98,000 | 109,000 | 34,000 | 51,456 | 85,757 |
| Accrued Expenses | 608,000 | 484,000 | 668,000 | 442,288 | 446,653 |
| TOTAL | $3,908,000 | $3,664,000 | $3,737,000 | $2,835,947 | $2,848,871 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,483,000 | 1,611,000 | 1,640,000 | N/A | N/A |
| Deferred Revenues | 3,023,000 | 2,994,000 | 2,963,000 | 2,274,269 | 2,250,719 |
| Other Non-Current Liabilities | 472,000 | 460,000 | 459,000 | 2,158,047 | 1,162,233 |
| TOTAL | $2,004,000 | $2,121,000 | $2,144,000 | $2,195,796 | $1,193,632 |
| Total Liabilities | $5,912,000 | $5,785,000 | $5,881,000 | $5,031,743 | $4,042,503 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 990,500 | 987,000 | 980,500 | 975,500 | 959,000 |
| Common Shares | 0 | 0 | N/A | 195 | 191 |
| Retained earnings | -93,000 | -152,000 | -234,000 | -250,389 | -263,247 |
| Other shareholders' equity | 70,000 | 56,000 | 94,000 | 51,575 | 29,772 |
| TOTAL | $3,275,000 | $3,037,000 | $2,834,000 | $2,673,716 | $2,478,806 |
| Total Liabilities And Equity | $9,187,000 | $8,822,000 | $8,715,000 | $7,705,459 | $6,521,309 |