Servicenow Inc (NOW)
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Fiscal Year End Date: 12/31
| 09-2017 | 06-2017 | 03-2017 | 12-2016 | 09-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,104,871 | 1,173,457 | 439,915 | 401,238 | 325,067 |
| Marketable Securities | 567,026 | 518,719 | 535,399 | 498,124 | 481,813 |
| Receivables | 291,903 | 279,088 | 278,107 | 322,757 | 220,089 |
| Other current assets | 96,811 | 85,097 | 78,786 | 76,780 | 62,657 |
| TOTAL | $2,127,492 | $2,111,027 | $1,396,255 | $1,342,535 | $1,126,907 |
| Non-Current Assets | |||||
| PPE Net | 231,304 | 213,501 | 189,659 | 181,620 | 176,106 |
| Investments And Advances | 424,858 | 319,795 | 326,261 | 262,658 | 281,353 |
| Intangibles | 177,067 | 177,017 | 164,669 | 148,388 | 145,151 |
| Other Non-Current Assets | 108,794 | 103,066 | 93,419 | 98,566 | 83,597 |
| TOTAL | $942,023 | $813,379 | $774,008 | $691,232 | $686,207 |
| Total Assets | $3,069,515 | $2,924,406 | $2,170,263 | $2,033,767 | $1,813,114 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 20,752 | 24,478 | 33,658 | 38,080 | 30,012 |
| Accrued Expenses | 177,553 | 173,508 | 144,594 | 171,636 | 124,670 |
| TOTAL | $1,280,651 | $1,217,290 | $1,139,805 | $1,071,498 | $898,339 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,082,346 | 1,019,304 | 961,553 | 861,782 | 743,657 |
| Other Non-Current Liabilities | 1,195,175 | 1,177,199 | 552,679 | 541,989 | 534,224 |
| TOTAL | $1,237,473 | $1,224,690 | $603,119 | $575,308 | $552,272 |
| Total Liabilities | $2,518,124 | $2,441,980 | $1,742,924 | $1,646,806 | $1,450,611 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 863,500 | 853,500 | 848,500 | 840,000 | 830,000 |
| Common Shares | 173 | 171 | 170 | 167 | 165 |
| Retained earnings | -1,118,713 | -1,094,525 | -1,038,052 | -997,390 | -964,801 |
| Other shareholders' equity | -408 | -933 | -11,678 | -21,133 | -16,465 |
| TOTAL | $551,391 | $482,426 | $427,339 | $386,961 | $362,503 |
| Total Liabilities And Equity | $3,069,515 | $2,924,406 | $2,170,263 | $2,033,767 | $1,813,114 |