Technology: Computer Software & Services

ServiceNow Inc (NOW: NYSE)

$94.48 0.15 | 0.16%
04/28/17 - 04:02 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 401.24M 412.31M 252.46M 366.30M
Receivables 322.76M 203.33M 159.17M 108.34M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 1.34B 1.09B 906.99M 797.75M
Property, Plant & Equipment, Gross 332.36M 246.08M 171.49M 113.67M
Accumulated Depreciation & Depletion 150.74M 101.36M 67.25M 38.11M
Property, Plant & Equipment, Net 181.62M 144.71M 104.24M 75.56M
Intangibles 65.85M 43.01M 54.53M 5.80M
Other Non-Current Assets 299.23M 445.01M 274.53M 259.33M
Total Non-Current Assets 691.23M 721.42M 517.77M 370.73M
Liabilities & Shareholder Equity
Total Assets 2.03B 1.81B 1.42B 1.17B
Accounts Payable 38.08M 37.37M 17.83M 7.41M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 19.47M 9.08M 20.23M 17.27M
Total Current Liabilities 1.07B 731.64M 507.00M 328.09M
Long Term Debt 507.81M 474.53M 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 67.50M 34.07M 489.08M 446.13M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 575.31M 508.60M 489.08M 446.13M
Total Liabilities 1.65B 1.24B 996.08M 774.22M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 386.96M 566.81M 428.68M 394.26M
Common Par 167.00K 160.00K 150.00K 140.00K
Additional Paid In Capital 1.41B 1.14B 799.22M 573.79M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -997.39M -557.01M -358.58M -179.20M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -21.13M -16.88M -12.11M -476.00K
Total Capitalization 894.77M 1.04B 428.68M 394.26M
Total Equity 386.96M 566.81M 428.68M 394.26M
Total Liabilities & Stock Equity 2.03B 1.81B 1.42B 1.17B
Total Common Shares Outstanding 167.43M 160.79M 149.51M 140.35M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 164.53M 155.71M 145.36M 135.42M
Diluted Weighted Shares Outstanding 164.53M 155.71M 145.36M 135.42M
Number of Employees 4801 3686 2826 1830
Number of Part-Time Employees 0 0 0 0

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