ServiceNow, Inc. Balance Sheet

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Balance Sheet	Jun2010	Jun2011	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024
Assets
Current Assets
Cash & Equivalents	0.03B	0.06B	0.12B	0.37B	0.25B	0.41B	0.40B	0.73B	0.57B	0.78B	1.68B	1.73B	1.47B	1.90B	2.30B
Short-term Investments			0.20B	0.27B	0.42B	0.39B	0.50B	1.05B	0.93B	0.92B	1.42B	1.58B	2.81B	2.98B	3.46B
Cash & Current Investments	0.03B	0.06B	0.31B	0.63B	0.67B	0.80B	0.90B	1.78B	1.50B	1.69B	3.09B	3.30B	4.28B	4.88B	5.76B
Receivables - Net			0.08B	0.11B	0.16B	0.20B	0.32B	0.44B	0.57B	0.84B	1.01B	1.39B	1.73B	2.04B	2.24B
Receivables - Other			0.01B					0.11B	0.14B	0.18B	0.23B	0.30B	0.37B	0.46B	0.52B
Receivables			0.08B	0.11B	0.16B	0.20B	0.32B	0.55B	0.71B	1.01B	1.24B	1.69B	2.09B	2.50B	2.76B
Current Deferred Tax Assets			0.01B	0.03B	0.04B	0.05B	0.08B	0.11B
Prepaid Assets			0.01B	0.02B	0.04B	0.03B	0.04B	0.10B	0.13B	0.13B	0.19B	0.22B	0.28B	0.40B	0.67B
Current Assets			0.42B	0.80B	0.91B	1.09B	1.34B	2.42B	2.34B	2.83B	4.52B	5.22B	6.65B	7.78B	9.19B
Non-Current Assets
Property, Plant & Equipment (Net)			0.04B	0.08B	0.10B	0.14B	0.18B	0.25B	0.35B	0.47B	0.66B	0.77B	1.05B	1.36B	1.76B
Long-Term Investments				0.26B	0.27B	0.42B	0.26B	0.39B	0.58B	1.01B	1.47B	1.63B	2.12B	3.20B	4.11B
Goodwill				0.01B	0.06B	0.06B	0.08B	0.13B	0.15B	0.16B	0.24B	0.78B	0.82B	1.23B	1.27B
Intangibles			0.00B	0.01B	0.05B	0.04B	0.07B	0.09B	0.10B	0.14B	0.15B	0.29B	0.23B	0.22B	0.21B
Goodwill & Intangibles			0.00B	0.01B	0.11B	0.10B	0.15B	0.22B	0.25B	0.30B	0.39B	1.06B	1.06B	1.46B	1.48B
Long-Term Deferred Tax			0.01B						0.02B	0.60B	0.67B	0.69B	0.64B	1.51B	1.39B
Other Non-Current Assets			0.01B	0.02B	0.03B	0.03B	0.06B	0.05B	0.05B	0.08B	0.10B	0.21B	0.36B	0.45B	0.29B
Non-Current Assets			0.06B	0.37B	0.52B	0.72B	0.69B	1.13B	1.53B	3.20B	4.19B	5.58B	6.64B	9.61B	11.20B
Assets			0.48B	1.17B	1.42B	1.81B	2.03B	3.55B	3.88B	6.02B	8.71B	10.80B	13.30B	17.39B	20.38B
Liabilities
Current Liabilities
Accounts Payables			0.01B	0.01B	0.02B	0.04B	0.04B	0.03B	0.03B	0.05B	0.03B	0.09B	0.27B	0.13B	0.07B
Notes Payables								0.54B		0.05B
Payables			0.01B	0.01B	0.02B	0.04B	0.04B	0.58B	0.03B	0.11B	0.03B	0.09B	0.27B	0.13B	0.07B
Accumulated Expenses			0.05B	0.07B	0.08B	0.10B	0.17B	0.25B	0.33B	0.46B	0.67B	0.85B	0.97B	1.36B	1.37B
Other Accumulated Expenses					0.02B
Short term Debt												0.09B
Current Leases										0.05B	0.07B	0.08B	0.10B	0.09B	0.10B
Current Taxes					0.01B
Current Deferred Revenue		0.07B	0.15B	0.25B	0.41B	0.59B	0.86B	1.21B	1.65B	2.19B	2.96B	3.84B	4.66B	5.79B	6.82B
Total Current Liabilities			0.21B	0.33B	0.51B	0.73B	1.07B	2.04B	2.01B	2.75B	3.74B	4.95B	6.00B	7.37B	8.36B
Non-Current Liabilities
Non-Current Debt										0.69B	1.64B
Convertible Debt				0.41B	0.44B	0.47B	0.51B	0.63B	0.66B	0.69B	1.64B	1.48B	1.49B	1.49B	1.49B
Non-Current Deffered Revenue			0.02B	0.01B	0.01B	0.01B	0.03B	0.04B	0.04B	0.04B	0.04B	0.06B	0.07B	0.08B	0.10B
Operating Leases										0.38B	0.42B	0.56B	0.65B	0.71B	0.69B
Other Non-Current Liabilities			0.01B	0.02B	0.03B	0.02B	0.03B	0.07B	0.06B	0.02B	0.04B	0.05B	0.06B	0.12B	0.14B
Total Non-Current Liabilities			0.23B	0.76B	0.96B	1.22B	1.61B	2.71B	2.71B	3.87B	5.84B	7.05B	8.21B	9.64B	10.63B
Total Liabilities			0.23B	0.77B	1.00B	1.24B	1.65B	2.77B	2.77B	3.89B	5.88B	7.10B	8.27B	9.76B	10.77B
Shareholder's Equity
Total Debt										0.69B	1.64B	0.09B
Common Equity	-0.07B	-0.06B	0.24B	0.39B	0.43B	0.57B	0.54B	0.78B	1.11B	2.13B	2.83B	3.69B	5.03B	7.63B	9.61B
Shareholder's Equity	-0.07B	-0.06B	0.24B	0.39B	0.43B	0.57B	0.54B	0.78B	1.11B	2.13B	2.83B	3.69B	5.03B	7.63B	9.61B
Liabilities and Shareholders Equity			0.48B	1.17B	1.42B	1.81B	2.03B	3.55B	3.88B	6.02B	8.71B	10.80B	13.30B	17.39B	20.38B
Treasury Shares			0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B				0.00B	0.00B
Retained Earnings			-0.11B	-0.18B	-0.36B	-0.56B	-1.00B	-0.96B	-0.98B	-0.35B	-0.23B	0.03B	0.34B	2.07B	3.49B

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ServiceNow, Inc. Balance Sheet

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