$NOW
ServiceNow, Inc. Stock $now

$now Overview Financials Valuation SEC Filings Company Website

2015 Q3 Form 10-Q Financial Statement

#000137371515000199 Filed on August 06, 2015

Income Statement

Concept	2015 Q3	2015 Q2	2014 Q2
Revenue	$261.2M	$246.7M	$166.8M
YoY Change	46.13%	47.95%	63.13%
Cost Of Revenue	$81.89M	$79.72M	$58.94M
YoY Change	23.91%	35.26%	63.73%
Gross Profit	$179.3M	$167.0M	$107.8M
YoY Change	59.17%	54.89%	62.81%
Gross Profit Margin	68.64%	67.69%	64.66%
Selling, General & Admin	$151.5M	$167.0M	$116.9M
YoY Change	40.99%	42.88%	72.82%
% of Gross Profit	84.5%	99.98%	108.38%
Research & Development	$55.82M	$53.28M	$35.44M
YoY Change	40.67%	50.33%	97.42%
% of Gross Profit	31.14%	31.9%	32.87%
Depreciation & Amortization	$12.20M	$12.10M	$8.228M
YoY Change	30.78%	47.06%	54.61%
% of Gross Profit	6.81%	7.25%	7.63%
Operating Expenses	$207.3M	$220.2M	$152.3M
YoY Change	40.9%	44.61%	77.98%
Operating Profit	-$28.04M	-$53.24M	-$44.47M
YoY Change	-18.72%	19.71%	129.91%
Interest Expense	$7.839M	$7.707M	-$5.200M
YoY Change	-232.86%	-248.21%	300.0%
% of Operating Profit
Other Income/Expense, Net	-$3.952M	$521.0K	-$5.231M
YoY Change	-33.57%	-109.96%	295.39%
Pretax Income	-$39.83M	-$60.42M	-$49.70M
YoY Change	-1.53%	21.57%	140.5%
Income Tax	$1.199M	$1.504M	$661.0K
% Of Pretax Income
Net Earnings	-$41.03M	-$61.93M	-$50.36M
YoY Change	-0.05%	22.96%	135.29%
Net Earnings / Revenue	-15.71%	-25.1%	-30.2%
Basic Earnings Per Share
Diluted Earnings Per Share	-$261.3K	-$400.6K	-$348.8K
COMMON SHARES
Basic Shares Outstanding	156.1M shares	153.8M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2015 Q3	2015 Q2	2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$729.0M	$722.5M	$677.5M
YoY Change	12.83%	6.64%	166.94%
Cash & Equivalents	$349.1M	$325.4M	$329.3M
Short-Term Investments	$379.9M	$397.2M	$348.2M
Other Short-Term Assets	$92.90M	$88.30M	$57.90M
YoY Change	44.7%	52.5%	91.09%
Inventory
Prepaid Expenses
Receivables	$159.8M	$143.2M	$109.2M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$981.6M	$954.1M	$844.7M
YoY Change	19.5%	12.95%	124.16%
LONG-TERM ASSETS
Property, Plant & Equipment	$132.7M	$124.9M	$96.48M
YoY Change	36.85%	29.45%	68.52%
Goodwill	$55.55M	$57.41M	$8.622M
YoY Change	-4.79%	565.88%
Intangibles	$44.53M	$47.43M	$5.290M
YoY Change	-23.63%	796.64%
Long-Term Investments	$400.5M	$333.3M	$279.6M
YoY Change	68.21%	19.21%	202.93%
Other Assets	$18.39M	$18.01M	$5.125M
YoY Change	195.71%	251.49%	139.15%
Total Long-Term Assets	$681.3M	$609.2M	$417.6M
YoY Change	40.99%	45.9%	152.28%
TOTAL ASSETS
Total Short-Term Assets	$981.6M	$954.1M	$844.7M
Total Long-Term Assets	$681.3M	$609.2M	$417.6M
Total Assets	$1.663B	$1.563B	$1.262B
YoY Change	27.46%	23.85%	132.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$30.65M	$20.97M	$22.46M
YoY Change	168.52%	-6.66%	124.27%
Accrued Expenses	$84.68M	$83.09M	$64.30M
YoY Change	22.0%	29.22%	37.41%
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	$634.8M	$591.6M	$403.0M
YoY Change	51.41%	46.79%	61.75%
LONG-TERM LIABILITIES
Long-Term Debt	$466.8M	$459.0M	$429.0M
YoY Change	6.99%	6.99%
Other Long-Term Liabilities	$35.39M	$34.44M	$19.49M
YoY Change	83.88%	76.73%	156.74%
Total Long-Term Liabilities	$35.39M	$34.44M	$19.49M
YoY Change	83.88%	76.73%	156.74%
TOTAL LIABILITIES
Total Short-Term Liabilities	$634.8M	$591.6M	$403.0M
Total Long-Term Liabilities	$35.39M	$34.44M	$19.49M
Total Liabilities	$1.146B	$1.100B	$864.1M
YoY Change	29.17%	27.32%	214.87%
SHAREHOLDERS EQUITY
Retained Earnings	-$519.6M	-$478.6M	-$272.9M
YoY Change	65.53%	75.4%	94.56%
Common Stock	$1.052B	$954.0M	$670.4M
YoY Change	42.56%	42.3%	63.52%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$516.9M	$463.1M	$398.1M
YoY Change
Total Liabilities & Shareholders Equity	$1.663B	$1.563B	$1.262B
YoY Change	27.46%	23.85%	132.74%

Cashflow Statement

Concept	2015 Q3	2015 Q2	2014 Q2
OPERATING ACTIVITIES
Net Income	-$41.03M	-$61.93M	-$50.36M
YoY Change	-0.05%	22.96%	135.29%
Depreciation, Depletion And Amortization	$12.20M	$12.10M	$8.228M
YoY Change	30.78%	47.06%	54.61%
Cash From Operating Activities	$63.60M	$80.20M	$42.10M
YoY Change	154.4%	90.5%	329.59%
INVESTING ACTIVITIES
Capital Expenditures	-$20.80M	-$15.10M	-$16.40M
YoY Change	14.92%	-7.93%	38.98%
Acquisitions
YoY Change
Other Investing Activities	-$50.90M	-$49.90M	-$40.60M
YoY Change	-58.58%	22.91%	20.83%
Cash From Investing Activities	-$71.70M	-$65.00M	-$57.00M
YoY Change	-49.15%	14.04%	25.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	31.40M	-500.0K	6.200M
YoY Change	22.18%	-108.06%	-44.14%
NET CHANGE
Cash From Operating Activities	63.60M	80.20M	42.10M
Cash From Investing Activities	-71.70M	-65.00M	-57.00M
Cash From Financing Activities	31.40M	-500.0K	6.200M
Net Change In Cash	23.30M	14.70M	-8.700M
YoY Change	-125.8%	-268.97%	-64.49%
FREE CASH FLOW
Cash From Operating Activities	$63.60M	$80.20M	$42.10M
Capital Expenditures	-$20.80M	-$15.10M	-$16.40M
Free Cash Flow	$84.40M	$95.30M	$58.50M
YoY Change	95.82%	62.91%	170.83%

Facts In Submission

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CY2014Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	28228000	USD
CY2015Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	23195000	USD
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CY2015Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	41700000	USD
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CY2014Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	7629000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	13347000	USD
CY2014Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1230000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1681000	USD
CY2015Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-534000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	3292000	USD
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CY2014Q4	us-gaap	Goodwill Goodwill	55016000	USD
CY2014Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	24914000	USD
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CY2015Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	30384000	USD
CY2015Q2	us-gaap	Goodwill Goodwill	57412000	USD
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CY2014Q2	us-gaap	Gross Profit GrossProfit	107819000	USD
	us-gaap	Gross Profit GrossProfit	193795000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	166999000	USD
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CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-49702000	USD
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CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-60421000	USD
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	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1828000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1504000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2491000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	10976000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1634000	USD
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	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-66000	USD
CY2014Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	62155000	USD
CY2015Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	60779000	USD
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	54526000	USD
CY2015Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	47432000	USD
CY2014Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	739000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1402000	USD
CY2015Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	1074000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	2022000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	996404000	USD
CY2015Q2	us-gaap	Liabilities Liabilities	1100198000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1425079000	USD
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1563311000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	506997000	USD
CY2015Q2	us-gaap	Liabilities Current LiabilitiesCurrent	591633000	USD
CY2015Q2	us-gaap	Minority Interest Ownership Percentage By Noncontrolling Owners MinorityInterestOwnershipPercentageByNoncontrollingOwners	0.20
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	29428000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	29835000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	-61925000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-93674000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-132711000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-99328000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	66276000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	146954000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	-50363000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-120018000	USD
CY2014Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-50363000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-93674000	USD
CY2015Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-61925000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-120018000	USD
CY2014Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-50363000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-93674000	USD
CY2015Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-61925000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-120018000	USD
CY2014Q4	us-gaap	Noncurrent Assets NoncurrentAssets	104237000	USD
CY2015Q2	us-gaap	Noncurrent Assets NoncurrentAssets	124902000	USD
CY2014Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-5231000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-11194000	USD
CY2015Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-7186000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-10060000	USD
CY2014Q2	us-gaap	Operating Expenses OperatingExpenses	152290000	USD
	us-gaap	Operating Expenses OperatingExpenses	274447000	USD
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	220234000	USD
	us-gaap	Operating Expenses OperatingExpenses	409531000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-44471000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-80652000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-53235000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-107467000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	12603000	USD
CY2015Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	19318000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8089000	USD
CY2015Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	18014000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	511000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	686000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	3720000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-339000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	876000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1076000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	3406000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-159000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	0	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	0	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-177000	USD
	us-gaap	Revenues Revenues	458680000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	101000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	166757000	USD
CY2014Q4	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	16080000	USD
CY2015Q2	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	16943000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	33076000	USD
CY2015Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	34442000	USD
CY2014Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	6000	USD
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-19000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-89000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-1590000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-4240000	USD
	us-gaap	Other Than Temporary Impairment Losses Investments Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities	0	USD
	us-gaap	Payments For Hedge Financing Activities PaymentsForHedgeFinancingActivities	135800000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	12446000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1100000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	241312000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	331496000	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	0	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	10000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	27405000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	41820000	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	35792000	USD
CY2015Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	43998000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	28811000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	41684000	USD
	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	84500000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	67168000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	146660000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	68893000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	138362000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	171490000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	207289000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	104237000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	124902000	USD
CY2014Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	159171000	USD
CY2015Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	143206000	USD
CY2014Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	35439000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	66549000	USD
CY2015Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	53276000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	103124000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-358583000	USD
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-478601000	USD
CY2014Q2	us-gaap	Revenues Revenues	166757000	USD
	us-gaap	Revenues Revenues	305847000	USD
CY2015Q2	us-gaap	Revenues Revenues	246716000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	305847000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	246716000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	458680000	USD
CY2014Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	34033000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	55748000	USD
CY2015Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	46255000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	78312000	USD
CY2015Q2	us-gaap	Securities Owned Not Readily Marketable SecuritiesOwnedNotReadilyMarketable	10000000	USD
CY2014Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	91937000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	161353000	USD
CY2015Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	136574000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	246631000	USD
CY2014Q2	us-gaap	Share Based Compensation ShareBasedCompensation	37604000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	66833000	USD
CY2015Q2	us-gaap	Share Based Compensation ShareBasedCompensation	66346000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	124420000	USD
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	8983792	shares
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	8.20
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	261976000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	160571	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	156048	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	33.71
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	723701000	USD
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	15897422	shares
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	12017564	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	11.96
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	14.10
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	720874000	USD
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	11914682	shares
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	13.82
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	7.41
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	22.44
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	75.34
CY2015Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	593921000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P6Y33D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y172D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P6Y168D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	20500000	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	3875335	shares
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	428675000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	463113000	USD
CY2014Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	7625000	USD
CY2015Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	6526000	USD
CY2014Q2	us-gaap	Technology Services Costs TechnologyServicesCosts	25695000	USD
	us-gaap	Technology Services Costs TechnologyServicesCosts	47620000	USD
CY2015Q2	us-gaap	Technology Services Costs TechnologyServicesCosts	34325000	USD
	us-gaap	Technology Services Costs TechnologyServicesCosts	68780000	USD
CY2014Q2	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	365000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	390000	USD
CY2015Q2	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-491000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	281000	USD
CY2014Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	144456675	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	143267181	shares
CY2015Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	154465367	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	153041433	shares
	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
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now-2015630xex321.htm	Edgar Link	pending
now-2015630xex322.htm	Edgar Link	pending
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2015 Q3 Form 10-Q Financial Statement

#000137371515000199 Filed on August 06, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

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$NOW ServiceNow, Inc. Stock $now

2015 Q3 Form 10-Q Financial Statement

#000137371515000199 Filed on August 06, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NOW
ServiceNow, Inc. Stock $now