Servicenow Inc (NOW)
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Fiscal Year End Date: 12/31
| 06-2016 | 03-2016 | 12-2015 | 09-2015 | 06-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 289,113 | 453,450 | 412,305 | 349,073 | 325,354 |
| Marketable Securities | 517,601 | 447,423 | 388,945 | 379,878 | 397,170 |
| Receivables | 197,296 | 190,263 | 203,333 | 159,768 | 143,206 |
| Other current assets | 57,232 | 55,588 | 51,976 | 47,583 | 44,346 |
| TOTAL | $1,097,889 | $1,193,258 | $1,085,635 | $981,607 | $954,074 |
| Non-Current Assets | |||||
| PPE Net | 166,551 | 154,244 | 144,714 | 132,713 | 124,902 |
| Investments And Advances | 224,439 | 361,831 | 422,667 | 400,512 | 333,284 |
| Intangibles | 147,988 | 103,610 | 98,674 | 100,074 | 104,844 |
| Other Non-Current Assets | 77,471 | 61,100 | 55,362 | 47,982 | 46,207 |
| TOTAL | $616,449 | $680,785 | $721,417 | $681,281 | $609,237 |
| Total Assets | $1,714,338 | $1,874,043 | $1,807,052 | $1,662,888 | $1,563,311 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 41,095 | 39,621 | 37,369 | 30,654 | 20,966 |
| Accrued Expenses | 113,131 | 336,613 | 101,264 | 84,681 | 83,085 |
| TOTAL | $852,081 | $1,048,283 | $731,636 | $634,821 | $591,633 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 697,855 | 672,049 | 593,003 | 519,486 | 487,582 |
| Other Non-Current Liabilities | 522,845 | 512,936 | 497,851 | 502,216 | 493,453 |
| TOTAL | $537,975 | $523,404 | $508,602 | $511,133 | $508,565 |
| Total Liabilities | $1,390,056 | $1,571,687 | $1,240,238 | $1,145,954 | $1,100,198 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 822,500 | 814,000 | 807,000 | 795,000 | 780,500 |
| Common Shares | 164 | 162 | 160 | 157 | 155 |
| Retained earnings | -928,543 | -890,341 | -557,009 | -519,631 | -478,601 |
| Other shareholders' equity | -16,053 | -14,569 | -16,882 | -15,072 | -12,272 |
| TOTAL | $324,282 | $302,356 | $566,814 | $516,934 | $463,113 |
| Total Liabilities And Equity | $1,714,338 | $1,874,043 | $1,807,052 | $1,662,888 | $1,563,311 |