SERVICENOW, INC. (NOW) FY2024 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2024-06-30

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SERVICENOW, INC. (NOW) FY2024 Q2 Balance SheetBalance sheet as of 2024-06-30. The chart shows assets, liabilities and equity at that date.Current assets$8.02 BCurrent liabilities$7.17 BLiabilities$9.54 BAssets$18.21 BNon-current liabilities$2.37 BNon-current assets$10.19 BEquity$8.67 BGross equity(calculated)$9.45 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSShort-term investmentsCash and cash equivalentsAccounts receivable, netPrepaid expenses and other current assetsCurrent portion of deferred commissionsLong-term investmentsProperty and equipment, netDeferred tax assetsGoodwillDeferred commissions, less current portionOperating lease right-of-use assetsOther assetsIntangible assets, netCurrent portion of deferred revenueAccrued expenses and other current liabilitiesAccounts payableCurrent portion of operating lease liabilitiesLong-term debt, netOperating lease liabilities, less current portionOther long-term liabilitiesDeferred revenue, less current portionAdditional paid-in capitalRetained earningsCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Treasury stock, at cost (shares held: 1,110 and $895)Accumulated other comprehensive lossCurrent assetsCurrent assets$8.02 BShort-term investmentsShort-term investments$3.25 BCurrent liabilitiesCurrent liabilities$7.17 BCurrent portion of deferred revenueCurrent portion of deferred revenue$5.62 BCash and cash equivalentsCash and cash equivalents$2.16 BLiabilitiesLiabilities$9.54 BAccounts receivable, netAccounts receivable, net$1.52 BAccrued expenses and other current liabilitiesAccrued expenses and other current liabilities$1.16 BAssetsAssets$18.21 BPrepaid expenses and other current assetsPrepaid expenses and other current assets$608.00 MAccounts payableAccounts payable$296.00 MCurrent portion of deferred commissionsCurrent portion of deferred commissions$482.00 MCurrent portion of operating lease liabilitiesCurrent portion of operating lease liabilities$98.00 MLong-term debt, netLong-term debt, net$1.49 BLong-term investmentsLong-term investments$3.47 BNon-current liabilitiesNon-current liabilities$2.37 BOperating lease liabilities, less current portionOperating lease liabilities, less current portion$669.00 MNon-current assetsNon-current assets$10.19 BProperty and equipment, netProperty and equipment, net$1.61 BEquityEquity$8.67 BOther long-term liabilitiesOther long-term liabilities$127.00 MDeferred tax assetsDeferred tax assets$1.45 BGross equity (calculated)Gross equity(calculated)$9.45 BDeferred revenue, less current portionDeferred revenue, less current portion$85.00 MGoodwillGoodwill$1.24 BDeferred commissions, less current portionDeferred commissions, less current portion$928.00 MAdditional paid-in capitalAdditional paid-in capital$6.77 BOperating lease right-of-use assetsOperating lease right-of-use assets$675.00 MOther assetsOther assets$599.00 MRetained earningsRetained earnings$2.68 BIntangible assets, netIntangible assets, net$220.00 MTreasury stock, at cost (shares held: 1,110 and $895)Treasury stock, at cost (shares held: 1,110 and $895)−$704.00 MAccumulated other comprehensive lossAccumulated other comprehensive loss−$78.00 M
Chart details

SERVICENOW, INC. (NOW) FY2024 Q2 Balance Sheet

Balance sheet as of 2024-06-30. The chart shows assets, liabilities and equity at that date.

Assets
18,207,000,000 US dollars
Current assets
8,021,000,000 US dollars
Non-current assets
10,186,000,000 US dollars
Liabilities
9,541,000,000 US dollars
Current liabilities
7,172,000,000 US dollars
Non-current liabilities
2,369,000,000 US dollars
Equity
8,666,000,000 US dollars
Short-term investments
3,254,000,000 US dollars
Cash and cash equivalents
2,159,000,000 US dollars
Accounts receivable, net
1,518,000,000 US dollars
Prepaid expenses and other current assets
608,000,000 US dollars
Current portion of deferred commissions
482,000,000 US dollars
Long-term investments
3,472,000,000 US dollars
Property and equipment, net
1,606,000,000 US dollars
Deferred tax assets
1,447,000,000 US dollars
Goodwill
1,239,000,000 US dollars
Deferred commissions, less current portion
928,000,000 US dollars
Operating lease right-of-use assets
675,000,000 US dollars
Other assets
599,000,000 US dollars
Intangible assets, net
220,000,000 US dollars
Current portion of deferred revenue
5,615,000,000 US dollars
Accrued expenses and other current liabilities
1,163,000,000 US dollars
Accounts payable
296,000,000 US dollars
Current portion of operating lease liabilities
98,000,000 US dollars
Long-term debt, net
1,488,000,000 US dollars
Operating lease liabilities, less current portion
669,000,000 US dollars
Other long-term liabilities
127,000,000 US dollars
Deferred revenue, less current portion
85,000,000 US dollars
Additional paid-in capital
6,770,000,000 US dollars
Retained earnings
2,678,000,000 US dollars
Preferred stock, $0.001 par value; shares authorized: 10,000; no shares issued or outstanding
0 US dollars
Common stock, $0.001 par value; shares authorized: 600,000; shares issued: 206,967 and 205,619; shares outstanding: 205,857 and 204,724
0 US dollars
Treasury stock, at cost (shares held: 1,110 and $895)
negative 704,000,000 US dollars
Accumulated other comprehensive loss
negative 78,000,000 US dollars
Gross equity (calculated)
9,448,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
SERVICENOW, INC. (NOW) FY2024 Q2 Balance Sheet Sankey chart
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