# SERVICENOW, INC. (NOW) FY2024 Q3 Balance Sheet

- Company: SERVICENOW, INC. (NOW)
- Period: As of 2024-09-30
- Filing: Q3 FY2024 10-Q, filed 2024-10-24, accession number 0001373715-24-000344
- Page: https://plicit.ai/financials/now/fy2024-q3-balance-sheet
- Chart image: https://plicit.ai/charts/now-fy2024-q3-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2024-09-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 18,434,000,000 US dollars
- **Current assets**: 7,696,000,000 US dollars
- **Non-current assets**: 10,738,000,000 US dollars
- **Liabilities**: 9,144,000,000 US dollars
- **Current liabilities**: 6,786,000,000 US dollars
- **Non-current liabilities**: 2,358,000,000 US dollars
- **Equity**: 9,290,000,000 US dollars
- **Short-term investments**: 3,410,000,000 US dollars
- **Cash and cash equivalents**: 1,885,000,000 US dollars
- **Accounts receivable, net**: 1,308,000,000 US dollars
- **Prepaid expenses and other current assets**: 591,000,000 US dollars
- **Current portion of deferred commissions**: 502,000,000 US dollars
- **Long-term investments**: 3,829,000,000 US dollars
- **Property and equipment, net**: 1,718,000,000 US dollars
- **Deferred tax assets**: 1,444,000,000 US dollars
- **Goodwill**: 1,291,000,000 US dollars
- **Deferred commissions, less current portion**: 946,000,000 US dollars
- **Operating lease right-of-use assets**: 661,000,000 US dollars
- **Other assets**: 635,000,000 US dollars
- **Intangible assets, net**: 214,000,000 US dollars
- **Current portion of deferred revenue**: 5,457,000,000 US dollars
- **Accrued expenses and other current liabilities**: 1,058,000,000 US dollars
- **Accounts payable**: 165,000,000 US dollars
- **Current portion of operating lease liabilities**: 106,000,000 US dollars
- **Long-term debt, net**: 1,489,000,000 US dollars
- **Operating lease liabilities, less current portion**: 650,000,000 US dollars
- **Other long-term liabilities**: 142,000,000 US dollars
- **Deferred revenue, less current portion**: 77,000,000 US dollars
- **Additional paid-in capital**: 7,126,000,000 US dollars
- **Retained earnings**: 3,110,000,000 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: 207,693 and 205,619; shares outstanding: 206,317 and 204,724**: 0 US dollars
- **Treasury stock, at cost (shares held: 1,376 and $895)**: negative 926,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 20,000,000 US dollars
- **Gross equity (calculated)**: 10,236,000,000 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.