ServiceNow Inc. (NOW) Financials Nov 20, 2014, 6:22

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ServiceNow Inc. (NOW) Financials Nov 20, 2014, 6:22 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for ServiceNow Inc.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 19.32M 43.33M 92.64M 243.71M 424.65M
Cost of Goods Sold (COGS) incl. D&A 8.31M 18.38M 35.6M 104.01M 155.26M
COGS excluding D&A 7.69M 15.82M 30.1M 90.5M 131.11M
Depreciation & Amortization Expense 622,000 2.56M 5.5M 13.51M 24.15M
Depreciation 164,000 369,000 1.47M 13.5M 22.6M
Amortization of Intangibles 0 0 0 6,000 1.55M
Gross Income 11.01M 24.95M 57.04M 139.7M 269.39M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 16.84M 53.15M 46.48M 174.79M 335.66M
Research & Development 2.43M 7.19M 7M 39.33M 78.68M
Other SG&A 14.4M 45.96M 39.48M 135.45M 256.98M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense (27,000) (1.23M) 0 (2.5M) (4.93M)
Non-Operating Interest Income - - 606,000 1.6M 0
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 0 0 0 0 -
Gross Interest Expense 0 0 0 0 -
Interest Capitalized 0 0 0 0 0
Pretax Income (5.86M) (29.43M) 11.17M (35.98M) (71.2M)
Income Tax 48,000 280,000 1.34M 1.37M 2.51M
Income Tax - Current Domestic 5,000 2,000 1.05M 387,000 289,000
Income Tax - Current Foreign 43,000 278,000 286,000 1.79M 2.45M
Income Tax - Deferred Domestic 0 0 0 (60,000) 0
Income Tax - Deferred Foreign 0 0 0 (746,000) (232,000)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 (7.56M) (308,000) 0
Consolidated Net Income (5.91M) (29.71M) 2.27M (37.66M) (73.71M)
Minority Interest Expense 0 0 0 0 0
Net Income (5.91M) (29.71M) 2.27M (37.66M) (73.71M)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (5.91M) (29.71M) 2.27M (37.66M) (73.71M)
Preferred Dividends 625,000 640,000 633,000 0 0
Net Income Available to Common (6.53M) (30.35M) 1.64M (37.66M) (73.71M)
EPS (Basic) (0.05) (0.25) 0.01 (0.51) (0.54)
Basic Shares Outstanding 120.29M 120.29M 120.29M 73.91M 135.42M
EPS (Diluted) (0.05) (0.25) 0.02 (0.51) (0.54)
Diluted Shares Outstanding 120.29M 120.29M 120.29M 73.91M 135.42M
EBITDA (5.21M) (25.64M) 16.06M (21.58M) (42.12M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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