ServiceNow Inc.

NOW ·Technology, Software - Application, United States
Financial Statements Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Assets
Cash & Equivalents $726.5M $401.2M $412.3M $252.5M $366.3M $119.0M $68.1M $38.5M
Accounts Receivable $437.1M $322.8M $203.3M $159.2M $108.3M $78.2M $44.9M
Inventory
Total Current Assets $2.42B $1.34B $1.09B $907.0M $797.7M $422.1M $130.5M
Property, Plant & Equipment $245.1M $181.6M $144.7M $104.2M $75.6M $42.3M $20.7M
Goodwill $128.7M $82.5M $55.7M $55.0M $8.7M $0
Intangible Assets (Excl. Goodwill) $86.9M $65.9M $43.0M $54.5M $5.8M $596.0K
Total Assets $3.55B $2.03B $1.81B $1.42B $1.17B $478.1M $156.3M
Liabilities
Accounts Payable $32.1M $38.1M $37.4M $17.8M $7.4M $9.6M $9.4M
Total Current Liabilities $2.04B $1.07B $731.6M $507.0M $328.1M $211.6M $126.6M
Long-Term Debt
Total Liabilities $2.77B $1.65B $1.24B $996.1M $774.2M $234.7M $145.6M
Stockholders' Equity
Retained Earnings $-958.6M $-997.4M $-557.0M $-358.6M $-179.2M $-105.5M $-68.1M
Total Stockholders' Equity $778.7M $541.1M $566.8M $428.7M $394.3M $243.4M $-57.4M $-71.3M
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