# SERVICENOW, INC. (NOW) FY2024 Q2 Balance Sheet

- Company: SERVICENOW, INC. (NOW)
- Period: As of 2024-06-30
- Filing: Q2 FY2024 10-Q, filed 2024-07-25, accession number 0001373715-24-000272
- Page: https://plicit.ai/financials/now/fy2024-q2-balance-sheet
- Chart image: https://plicit.ai/charts/now-fy2024-q2-balance-sheet-sankey.png

## Chart details

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.