ServiceNow Inc. (NOW) - Financials, balance sheet (annual)

1,022.41998 USD

10.98

1.09%

Last update Jun 27, 3:59 PM EDT

Market closed

Day range

1,022.41998

1,012.070007

1,033.030029

Previous close

1,011.44000

Open

1,012.78003

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ServiceNow Inc.

1,022.42

10.98

1.09%

Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	20.4B	17.4B	13.3B	10.8B
Current assets	9.2B	7.8B	6.7B	5.2B
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	2.3B	1.9B	1.5B	1.7B
Other short term investments	3.5B	3.0B	2.8B	1.6B
Accounts receivable	2.2B	2.0B	1.7B	1.4B
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	—	—	—	223M
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	668M	403M	280M	223M
Non current assets	11.2B	9.6B	6.6B	5.6B
Properties	693M	715M	682M	591M
Land and improvements	—	—	—	—
Machinery furniture equipment	2.9B	2.3B	1.8B	1.4B
Construction in progress	63M	33M	53M	14M
Leases	320M	292M	226M	200M
Accumulated depreciation	-1.5B	-1.3B	-995M	-825M
Goodwill	2.8B	2.7B	1.9B	1.8B
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	209M	224M	232M	287M
Investments and advances	4.1B	3.2B	2.1B	1.6B
Other non current assets	3.1B	2.9B	1.7B	1.5B
Total liabilities	10.8B	9.8B	8.3B	7.1B
Current liabilities	8.4B	7.4B	6.0B	4.9B
Accounts payable	68M	126M	274M	89M
Accrued expenses	700M	650M	490M	444M
Short term debt	102M	89M	96M	174M
Deferred revenue	6.8B	5.8B	4.7B	3.8B
Tax payable	162M	123M	109M	101M
Pensions	196M	167M	150M	121M
Other current liabilities	311M	425M	226M	184M
Non current liabilities	2.4B	2.4B	2.3B	2.2B
Long term provisions	—	—	—	—
Long term debt	2.2B	2.2B	2.1B	2.0B
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	145M	118M	56M	51M
Shareholders equity
Common stock	0	0	0	0
Retained earnings	3.5B	2.1B	338M	-4M
Other shareholders equity	-68M	-37M	-102M	34M
Total shareholders equity	9.6B	7.6B	5.0B	3.7B
Additional paid in capital	7.4B	6.1B	4.8B	3.7B
Treasury stock	1.2B	535M	0	—
Minority interest	—	—	—	—