Technology: Computer Software & Services

ServiceNow Inc (NOW: NYSE)

$52.31 n/a | n/a%
02/05/16 - 04:02 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Cash and Equivalents 412.31M 252.46M 366.30M 118.99M
Receivables 203.33M 159.17M 108.34M 78.16M
Inventories n.a. 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 14.98M
Total Current Assets 1.09B 906.99M 797.75M 422.09M
Property, Plant & Equipment, Gross 144.71M 171.49M 113.67M 58.74M
Accumulated Depreciation & Depletion n.a. 67.25M 38.11M 16.39M
Property, Plant & Equipment, Net 144.71M 104.24M 75.56M 42.34M
Intangibles 43.01M 54.53M 5.80M 0.00
Other Non-Current Assets 445.01M 274.86M 259.33M 2.39M
Total Non-Current Assets 721.42M 518.09M 370.73M 56.02M
Liabilities & Shareholder Equity
Total Assets 1.81B 1.43B 1.17B 478.11M
Accounts Payable 37.37M 17.83M 7.41M 9.60M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 0.00 20.23M 4.19M 1.94M
Total Current Liabilities 731.64M 507.00M 328.09M 211.63M
Long Term Debt 474.53M 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 1.15M
Other Non-Current Liabilities 34.07M 489.41M 446.13M 21.93M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 508.60M 489.41M 446.13M 23.08M
Total Liabilities 1.24B 996.40M 774.22M 234.71M
Preferred Stock Equity n.a. 0.00 0.00 0.00
Common Stock Equity 566.81M 428.68M 394.26M 243.41M
Common Par n.a. 150.00K 140.00K 126.00K
Additional Paid In Capital 0.00 799.22M 573.79M 348.80M
Cumulative Translation Adjustment n.a. 0.00 0.00 0.00
Retained Earnings 0.00 -358.58M -179.20M -105.49M
Treasury Stock n.a. 0.00 0.00 0.00
Other Equity Adjustments 566.81M -12.11M -476.00K -36.00K
Total Capitalization 1.04B 428.68M 394.26M 243.41M
Total Equity 566.81M 428.68M 394.26M 243.41M
Total Liabilities & Stock Equity 1.81B 1.43B 1.17B 478.11M
Total Common Shares Outstanding 159.00M 149.51M 140.35M 126.37M
Preferred Shares n.a. 0.00 0.00 0.00
Treasury Shares n.a. 0.00 0.00 0.00
Basic Weighted Shares Outstanding 155.71M 145.36M 135.42M 73.91M
Diluted Weighted Shares Outstanding 155.71M 145.36M 135.42M 73.91M
Number of Employees NA 2826 1830 1077
Number of Part-Time Employees NA 0 0 0

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