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Servicenow Inc   (NOW)
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    Sector  Technology    Industry Software & Programming
   Industry Software & Programming
   Sector  Technology
 

Servicenow Inc Balance Sheet Quarterly

NOW


Select the Financial Report:   Period:   Fiscal Year:




NOW Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2023)
IV. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
ASSETS
Cash & cash equivalent 1,897.00 1,663.00 1,852.00 1,470.00 1,248.00
Restricted Cash and Cash Equivalents, Current - - - - -
Available-for-sale Securities, Debt Securities, Current MA 2,980.00 3,084.00 3,062.00 2,810.00 2,708.00
Cash & Short-term Investments 4,877.00 4,747.00 4,914.00 4,280.00 3,956.00
Accounts receivable 2,036.00 1,093.00 1,109.00 1,725.00 898.00
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Contract With Customer Asset Net Current 461.00 401.00 392.00 369.00 330.00
Contract With Customer Asset Net Noncurrent 919.00 777.00 777.00 742.00 650.00
Inventories - - - - -
Other Current Assets 461.00 401.00 392.00 369.00 330.00
Prepaid Expense And Other Assets Current 403.00 362.00 319.00 280.00 292.00
Total Current Assets 7,777.00 6,603.00 6,734.00 6,654.00 5,476.00
Equipment/Property/Plant Net 1,358.00 1,148.00 1,117.00 1,053.00 914.00
Goodwill net 1,231.00 821.00 823.00 824.00 794.00
Intangible Assets 224.00 191.00 212.00 232.00 234.00
Long-term investments 3,203.00 2,740.00 2,239.00 2,117.00 1,517.00
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Income Taxes And Other Assets Noncurrent - - - - -
Other Assets, Noncurrent 1,371.00 3,420.00 2,489.00 2,419.00 2,171.00
Deferred Costs, Noncurrent AS - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 715.00 - - - -
Deferred Income Tax Assets Net 1,508.00 - - - -
Total Assets 17,387.00 14,923.00 13,614.00 13,299.00 11,106.00
LIABILITIES
Accounts Payable, Current AC 126.00 171.00 228.00 274.00 195.00
Accrued Liabilities, Current AC 1,365.00 893.00 694.00 975.00 657.00
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO - - - - -
Other Liabilities, Current 5,874.00 4,703.00 4,839.00 4,756.00 3,580.00
Taxes Payable - - - - -
Deferred Revenue, Current DE - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 5,785.00 4,613.00 4,742.00 4,660.00 3,491.00
Contract With Customer Liability Noncurrent 81.00 45.00 53.00 70.00 63.00
Total Current Liabilities 7,365.00 5,767.00 5,761.00 6,005.00 4,432.00
Long-term debt - - - - -
Capital Lease and Other - - - - -
Convertible Notes Payable, Noncurrent LO 1,488.00 1,487.00 1,486.00 1,486.00 1,485.00
Total Long-term Debt 1,488.00 1,487.00 1,486.00 1,486.00 1,485.00
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 906.00 743.00 767.00 776.00 666.00
Total Liabilities 9,759.00 7,997.00 8,014.00 8,267.00 6,583.00
SHAREHOLDER'S EQUITY
Treasury Stock Common Value -535.00 - - - -
Common Stock Value - - - 600.00 -
Additional Paid In Capital Common Stock 6,131.00 5,485.00 5,182.00 4,796.00 4,507.00
Retained Earnings / Accumulated Deficit 2,069.00 1,532.00 488.00 338.00 188.00
Other Equity -37.00 -91.00 -70.00 -702.00 -172.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 7,628.00 6,926.00 5,600.00 5,032.00 4,523.00
Liabilities & Stockholder's Equity 17,387.00 14,923.00 13,614.00 13,299.00 11,106.00






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