$NOW
ServiceNow, Inc. Stock $now

$now Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-Q Financial Statement

#000137371515000122 Filed on May 07, 2015

Income Statement

Concept	2015 Q2	2015 Q1	2014 Q4
Revenue	$246.7M	$212.0M	$198.0M
YoY Change	47.95%	52.39%	58.15%
Cost Of Revenue	$79.72M	$76.90M	$70.60M
YoY Change	35.26%	44.78%	55.51%
Gross Profit	$167.0M	$135.1M	$127.4M
YoY Change	54.89%	57.1%	59.45%
Gross Profit Margin	67.69%	63.72%	64.34%
Selling, General & Admin	$167.0M	$139.4M	$122.0M
YoY Change	42.88%	53.16%	62.02%
% of Gross Profit	99.98%	103.25%	95.76%
Research & Development	$53.28M	$49.85M	$42.00M
YoY Change	50.33%	60.23%	75.73%
% of Gross Profit	31.9%	36.91%	32.97%
Depreciation & Amortization	$12.10M	$13.82M	$13.40M
YoY Change	47.06%	74.15%	69.62%
% of Gross Profit	7.25%	10.24%	10.52%
Operating Expenses	$220.2M	$189.3M	$164.1M
YoY Change	44.61%	54.96%	65.42%
Operating Profit	-$53.24M	-$54.23M	-$36.70M
YoY Change	19.71%	49.89%	90.16%
Interest Expense	$7.707M	$7.578M	-$6.600M
YoY Change	-248.21%	-226.3%	53.49%
% of Operating Profit
Other Income/Expense, Net	$521.0K	$4.704M	-$6.600M
YoY Change	-109.96%	-178.89%	53.49%
Pretax Income	-$60.42M	-$57.11M	-$43.20M
YoY Change	21.57%	35.5%	82.28%
Income Tax	$1.504M	$987.0K	$1.400M
% Of Pretax Income
Net Earnings	-$61.93M	-$58.09M	-$44.70M
YoY Change	22.96%	34.13%	84.71%
Net Earnings / Revenue	-25.1%	-27.41%	-22.58%
Basic Earnings Per Share
Diluted Earnings Per Share	-$400.6K	-$383.2K	-$300.6K
COMMON SHARES
Basic Shares Outstanding	153.8M shares	150.5M shares	148.3M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2015 Q2	2015 Q1	2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$722.5M	$745.0M	$668.8M
YoY Change	6.64%	13.6%	5.39%
Cash & Equivalents	$325.4M	$308.0M	$252.5M
Short-Term Investments	$397.2M	$437.0M	$416.3M
Other Short-Term Assets	$88.30M	$35.50M	$32.91M
YoY Change	52.5%	-45.3%	-39.95%
Inventory
Prepaid Expenses
Receivables	$143.2M	$142.7M	$159.2M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$954.1M	$983.9M	$907.0M
YoY Change	12.95%	18.74%	13.69%
LONG-TERM ASSETS
Property, Plant & Equipment	$124.9M	$115.4M	$104.2M
YoY Change	29.45%	33.92%	37.95%
Goodwill	$57.41M	$54.91M	$55.02M
YoY Change	565.88%	531.98%	530.63%
Intangibles	$47.43M	$49.92M	$54.53M
YoY Change	796.64%	764.95%	840.75%
Long-Term Investments	$333.3M	$253.6M	$266.8M
YoY Change	19.21%	-5.58%	4.46%
Other Assets	$18.01M	$8.120M	$7.762M
YoY Change	251.49%	70.37%	95.37%
Total Long-Term Assets	$609.2M	$509.7M	$517.8M
YoY Change	45.9%	28.83%	39.66%
TOTAL ASSETS
Total Short-Term Assets	$954.1M	$983.9M	$907.0M
Total Long-Term Assets	$609.2M	$509.7M	$517.8M
Total Assets	$1.563B	$1.494B	$1.425B
YoY Change	23.85%	22.0%	21.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$20.97M	$18.19M	$17.83M
YoY Change	-6.66%	-19.73%	140.77%
Accrued Expenses	$83.09M	$72.19M	$79.50M
YoY Change	29.22%	48.48%	16.68%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$591.6M	$540.9M	$507.0M
YoY Change	46.79%	47.99%	54.53%
LONG-TERM LIABILITIES
Long-Term Debt	$459.0M	$451.3M	$443.4M
YoY Change	6.99%	6.99%	6.89%
Other Long-Term Liabilities	$34.44M	$33.69M	$33.08M
YoY Change	76.73%	78.05%	92.49%
Total Long-Term Liabilities	$34.44M	$33.69M	$33.08M
YoY Change	76.73%	78.05%	92.49%
TOTAL LIABILITIES
Total Short-Term Liabilities	$591.6M	$540.9M	$507.0M
Total Long-Term Liabilities	$34.44M	$33.69M	$33.08M
Total Liabilities	$1.100B	$1.039B	$996.1M
YoY Change	27.32%	26.59%	28.66%
SHAREHOLDERS EQUITY
Retained Earnings	-$478.6M	-$416.7M	-$358.6M
YoY Change	75.4%	87.26%	100.11%
Common Stock	$954.0M	$887.3M	$799.4M
YoY Change	42.3%	41.62%	39.28%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$463.1M	$454.9M	$428.7M
YoY Change
Total Liabilities & Shareholders Equity	$1.563B	$1.494B	$1.425B
YoY Change	23.85%	22.0%	21.93%

Cashflow Statement

Concept	2015 Q2	2015 Q1	2014 Q4
OPERATING ACTIVITIES
Net Income	-$61.93M	-$58.09M	-$44.70M
YoY Change	22.96%	34.13%	84.71%
Depreciation, Depletion And Amortization	$12.10M	$13.82M	$13.40M
YoY Change	47.06%	74.15%	69.62%
Cash From Operating Activities	$80.20M	$67.37M	$47.60M
YoY Change	90.5%	178.18%	31.49%
INVESTING ACTIVITIES
Capital Expenditures	-$15.10M	$26.70M	-$8.900M
YoY Change	-7.93%	143.43%	-45.06%
Acquisitions		$1.100M
YoY Change
Other Investing Activities	-$49.90M	-$7.600M	-$34.30M
YoY Change	22.91%	-88.25%	-88.31%
Cash From Investing Activities	-$65.00M	-$34.33M	-$43.20M
YoY Change	14.04%	-54.63%	-86.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$29.74M
YoY Change		33.88%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-500.0K	$29.74M	15.70M
YoY Change	-108.06%	28.44%	-96.98%
NET CHANGE
Cash From Operating Activities	80.20M	$67.37M	47.60M
Cash From Investing Activities	-65.00M	-$34.33M	-43.20M
Cash From Financing Activities	-500.0K	$29.74M	15.70M
Net Change In Cash	14.70M	$62.77M	20.10M
YoY Change	-268.97%	-321.71%	-91.83%
FREE CASH FLOW
Cash From Operating Activities	$80.20M	$67.37M	$47.60M
Capital Expenditures	-$15.10M	$26.70M	-$8.900M
Free Cash Flow	$95.30M	$40.67M	$56.50M
YoY Change	62.91%	206.94%	7.82%

Facts In Submission

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CY2015Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	3826000	USD
CY2014Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	21631000	USD
CY2015Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	29392000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	55016000	USD
CY2015Q1	us-gaap	Goodwill Goodwill	54913000	USD
CY2015Q1	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	1400000	USD
CY2015Q1	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-1545000	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	85976000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	135065000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-42144000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-57106000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1167000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	987000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	12075000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	6000	USD
CY2014Q1	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-21328000	USD
CY2015Q1	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-1517000	USD
CY2014Q1	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	13232000	USD
CY2015Q1	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	15400000	USD
CY2014Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	42172000	USD
CY2015Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	55861000	USD
CY2014Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	8910000	USD
CY2015Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	18887000	USD
CY2014Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	27000	USD
CY2015Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-10436000	USD
CY2014Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	55000	USD
CY2015Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-31000	USD
CY2014Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	62155000	USD
CY2015Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	60211000	USD
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	54526000	USD
CY2015Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	49916000	USD
CY2014Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	663000	USD
CY2015Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	948000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	996404000	USD
CY2015Q1	us-gaap	Liabilities Liabilities	1038732000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1425079000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1493642000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	506997000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	540926000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	23154000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	29739000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-75683000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-34334000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	24217000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	67366000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	-43311000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	-58093000	USD
CY2014Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-43311000	USD
CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-58093000	USD
CY2014Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-43311000	USD
CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-58093000	USD
CY2014Q4	us-gaap	Noncurrent Assets NoncurrentAssets	104237000	USD
CY2014Q1	us-gaap	Operating Expenses OperatingExpenses	122157000	USD
CY2015Q1	us-gaap	Noncurrent Assets NoncurrentAssets	115438000	USD
CY2014Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-5963000	USD
CY2015Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2874000	USD
CY2015Q1	us-gaap	Operating Expenses OperatingExpenses	189297000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-36181000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-54232000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	12603000	USD
CY2015Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	18391000	USD
CY2014Q4	us-gaap	Other Assets Current OtherAssetsCurrent	32910000	USD
CY2015Q1	us-gaap	Other Assets Current OtherAssetsCurrent	35498000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8089000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8120000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	175000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-4059000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	200000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3565000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	0	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	278000	USD
CY2014Q4	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	16080000	USD
CY2015Q1	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	11638000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	33076000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	33694000	USD
CY2014Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-70000	USD
CY2014Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	507000	USD
CY2015Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-1943000	USD
CY2015Q1	us-gaap	Other Than Temporary Impairment Losses Investments Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities	0	USD
CY2015Q1	us-gaap	Payments For Hedge Financing Activities PaymentsForHedgeFinancingActivities	135800000	USD
CY2014Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2015Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1100000	USD
CY2014Q1	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	134856000	USD
CY2015Q1	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	132364000	USD
CY2014Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10968000	USD
CY2015Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	26699000	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	35792000	USD
CY2015Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	53860000	USD
CY2014Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	22214000	USD
CY2015Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	29739000	USD
CY2015Q1	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	84500000	USD
CY2014Q1	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	44668000	USD
CY2015Q1	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	76386000	USD
CY2014Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	25528000	USD
CY2015Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	49412000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	171490000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	188127000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	104237000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	115438000	USD
CY2014Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	159171000	USD
CY2015Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	142720000	USD
CY2014Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	31110000	USD
CY2015Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	49848000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-358583000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-416676000	USD
CY2014Q1	us-gaap	Revenues Revenues	139090000	USD
CY2015Q1	us-gaap	Revenues Revenues	211964000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	139090000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	211964000	USD
CY2014Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	21715000	USD
CY2015Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	32057000	USD
CY2014Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	69416000	USD
CY2015Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	110057000	USD
CY2014Q1	us-gaap	Share Based Compensation ShareBasedCompensation	29229000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	58074000	USD
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	8940364	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	7.36
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	155415000	USD
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	67926	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	10000	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	34.37
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	892218000	USD
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	15897422	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	13506834	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	11.96
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	12.72
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	886938000	USD
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	13374403	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	12.46
CY2015Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	7.49
CY2015Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	21.82
CY2015Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	74.24
CY2015Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	638563000	USD
CY2015Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P6Y109D
CY2015Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y245D
CY2015Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P6Y237D
CY2015Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	10500000	USD
CY2015Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	2332662	shares
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	428675000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	454910000	USD
CY2014Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	7625000	USD
CY2015Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	7413000	USD
CY2014Q1	us-gaap	Technology Services Costs TechnologyServicesCosts	21925000	USD
CY2015Q1	us-gaap	Technology Services Costs TechnologyServicesCosts	34455000	USD
CY2014Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	142060025	shares
CY2014Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	25000	USD
CY2015Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	772000	USD
CY2015Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	151601880	shares
CY2015Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with GAAP requires management to make certain estimates and assumptions. These estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements, as well as reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. </font></div></div>

Files In Submission

Name	View Source	Status
0001373715-15-000122-index-headers.html	Edgar Link	pending
0001373715-15-000122-index.html	Edgar Link	pending
0001373715-15-000122.txt	Edgar Link	pending
0001373715-15-000122-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
now-20150331.xml	Edgar Link	completed
now-20150331.xsd	Edgar Link	pending
now-20150331_cal.xml	Edgar Link	unprocessable
now-20150331_def.xml	Edgar Link	unprocessable
now-20150331_lab.xml	Edgar Link	unprocessable
now-20150331_pre.xml	Edgar Link	unprocessable
now-2015331x10q.htm	Edgar Link	pending
now-2015331xex311.htm	Edgar Link	pending
now-2015331xex312.htm	Edgar Link	pending
now-2015331xex321.htm	Edgar Link	pending
now-2015331xex322.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
sncrlogostandarda01a01a01a01.jpg	Edgar Link	pending

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2015 Q2 Form 10-Q Financial Statement

#000137371515000122 Filed on May 07, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NOW ServiceNow, Inc. Stock $now

2015 Q2 Form 10-Q Financial Statement

#000137371515000122 Filed on May 07, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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