Servicenow Inc (NOW)
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Fiscal Year End Date: 12/31
| 12-2018 | 09-2018 | 06-2018 | 03-2018 | 12-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 566,204 | 703,629 | 704,846 | 682,854 | 726,495 |
| Marketable Securities | 931,718 | 922,411 | 1,044,812 | 1,203,105 | 1,052,803 |
| Receivables | 574,810 | 424,698 | 367,598 | 371,008 | 437,051 |
| Other current assets | 139,890 | 126,185 | 119,068 | 115,867 | 109,643 |
| TOTAL | $2,344,693 | $2,292,185 | $2,351,629 | $2,489,926 | $2,421,951 |
| Non-Current Assets | |||||
| PPE Net | 347,216 | 297,371 | 286,953 | 267,454 | 245,124 |
| Investments And Advances | 581,856 | 457,561 | 304,629 | 451,209 | 391,442 |
| Intangibles | 249,427 | 227,139 | 230,733 | 211,238 | 215,644 |
| Other Non-Current Assets | 355,948 | 307,186 | 298,940 | 284,658 | 276,084 |
| TOTAL | $1,534,447 | $1,289,257 | $1,121,255 | $1,214,559 | $1,128,294 |
| Total Assets | $3,879,140 | $3,581,442 | $3,472,884 | $3,704,485 | $3,550,245 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 160,972 | 211,463 | 516,925 | 543,418 |
| Accounts payable and accrued liabilities | 30,733 | 43,223 | 30,656 | 37,715 | 32,109 |
| Accrued Expenses | 330,246 | 251,545 | 273,994 | 250,738 | 253,257 |
| TOTAL | $2,012,573 | $1,818,957 | $1,837,041 | $2,098,016 | $2,039,479 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,651,594 | 1,363,217 | 1,320,928 | 1,292,638 | 1,210,695 |
| Other Non-Current Liabilities | 716,771 | 701,057 | 699,744 | 691,062 | 695,902 |
| TOTAL | $755,368 | $742,301 | $744,133 | $741,306 | $732,022 |
| Total Liabilities | $2,767,941 | $2,561,258 | $2,581,174 | $2,839,322 | $2,771,501 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 902,500 | 896,500 | 889,500 | 883,000 | 873,500 |
| Common Shares | 180 | 179 | 178 | 177 | 174 |
| Retained earnings | -978,780 | -985,795 | -994,200 | -941,454 | -958,564 |
| Other shareholders' equity | -4,035 | -1,418 | -3,995 | -12,970 | 5,767 |
| TOTAL | $1,111,199 | $1,020,184 | $891,710 | $865,163 | $778,744 |
| Total Liabilities And Equity | $3,879,140 | $3,581,442 | $3,472,884 | $3,704,485 | $3,550,245 |