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now: the balance sheet
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Prepaid expenses and
other current assets
$846M
(43.15%↑ Y/Y)
Current portion of
deferred commissions
$559M
(11.35%↑ Y/Y)
Accounts receivable, net
$1,548M
(18.35%↑ Y/Y)
Marketable securities
$2,686M
(-21.23%↓ Y/Y)
Cash and cash
equivalents
$2,725M
(44.56%↑ Y/Y)
Other assets
$272M
(-57.17%↓ Y/Y)
Deferred tax assets
$1,217M
(-15.72%↓ Y/Y)
Goodwill
$1,820M
(40.98%↑ Y/Y)
Intangible assets, net
$391M
(82.71%↑ Y/Y)
Operating lease
right-of-use assets
$807M
(22.09%↑ Y/Y)
Property and equipment,
net
$2,127M
(23.81%↑ Y/Y)
Strategic investments
$1,508M
Long-term marketable
securities
$4,266M
(11.41%↑ Y/Y)
Deferred commissions,
less current portion
$1,017M
(7.51%↑ Y/Y)
Total current assets
$8,364M
(8.68%↑ Y/Y)
Total assets
$21,789M
(18.20%↑ Y/Y)
Total liabilities and
stockholders equity
$21,789M
(18.20%↑ Y/Y)
Total stockholders
equity
$11,301M
(21.65%↑ Y/Y)
Total liabilities
$10,488M
(14.70%↑ Y/Y)
Accumulated other
comprehensive loss
-$17M
(15.00%↑ Y/Y)
Treasury stock, at cost
(shares held 2,987 and...
$2,451M
(164.69%↑ Y/Y)
Retained earnings
$4,841M
(55.66%↑ Y/Y)
Additional paid-in capital
$8,928M
(25.29%↑ Y/Y)
Other long-term
liabilities
$211M
(48.59%↑ Y/Y)
Long-term debt, net
$1,491M
(0.13%↑ Y/Y)
Operating lease
liabilities, less current...
$804M
(23.69%↑ Y/Y)
Deferred revenue, less
current portion
$115M
(49.35%↑ Y/Y)
Total current
liabilities
$7,867M
(15.93%↑ Y/Y)
Current portion of
operating lease...
$107M
(0.94%↑ Y/Y)
Current portion of
deferred revenue
$6,347M
(16.31%↑ Y/Y)
Accrued expenses and
other current...
$1,267M
(19.75%↑ Y/Y)
Accounts payable
$146M
(-11.52%↓ Y/Y)
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Balance Sheet
source: myfinsight.com
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ServiceNow, Inc. (NOW)
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ServiceNow, Inc. (NOW)