$NOW
ServiceNow, Inc. Stock $now

$now Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-Q Financial Statement

#000137371516000364 Filed on May 06, 2016

Income Statement

Concept	2016 Q1	2015 Q1
Revenue	$305.9M	$212.0M
YoY Change	44.31%	52.39%
Cost Of Revenue	$94.26M	$76.90M
YoY Change	22.58%	44.78%
Gross Profit	$211.6M	$135.1M
YoY Change	56.68%	57.1%
Gross Profit Margin	69.18%	63.72%
Selling, General & Admin	$199.8M	$139.4M
YoY Change	43.31%	53.16%
% of Gross Profit	94.44%	103.25%
Research & Development	$65.92M	$49.85M
YoY Change	32.25%	60.23%
% of Gross Profit	31.15%	36.91%
Depreciation & Amortization	$17.45M	$13.82M
YoY Change	26.24%	74.15%
% of Gross Profit	8.25%	10.24%
Operating Expenses	$535.8M	$189.3M
YoY Change	183.03%	54.96%
Operating Profit	-$324.2M	-$54.23M
YoY Change	497.71%	49.89%
Interest Expense	$8.109M	$7.578M
YoY Change	7.01%	-226.3%
% of Operating Profit
Other Income/Expense, Net	$702.0K	$4.704M
YoY Change	-85.08%	-178.89%
Pretax Income	-$331.6M	-$57.11M
YoY Change	480.6%	35.5%
Income Tax	$1.773M	$987.0K
% Of Pretax Income
Net Earnings	-$333.3M	-$58.09M
YoY Change	473.79%	34.13%
Net Earnings / Revenue	-108.98%	-27.41%
Basic Earnings Per Share
Diluted Earnings Per Share	-$2.056M	-$383.2K
COMMON SHARES
Basic Shares Outstanding	162.8M shares	150.5M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2016 Q1	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$900.9M	$745.0M
YoY Change	20.93%	13.6%
Cash & Equivalents	$453.5M	$308.0M
Short-Term Investments	$447.4M	$437.0M
Other Short-Term Assets	$102.1M	$35.50M
YoY Change	187.62%	-45.3%
Inventory
Prepaid Expenses
Receivables	$190.3M	$142.7M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.193B	$983.9M
YoY Change	21.27%	18.74%
LONG-TERM ASSETS
Property, Plant & Equipment	$154.2M	$115.4M
YoY Change	33.62%	33.92%
Goodwill	$57.36M	$54.91M
YoY Change	4.46%	531.98%
Intangibles	$46.25M	$49.92M
YoY Change	-7.35%	764.95%
Long-Term Investments	$361.8M	$253.6M
YoY Change	42.67%	-5.58%
Other Assets	$24.68M	$8.120M
YoY Change	203.98%	70.37%
Total Long-Term Assets	$680.8M	$509.7M
YoY Change	33.56%	28.83%
TOTAL ASSETS
Total Short-Term Assets	$1.193B	$983.9M
Total Long-Term Assets	$680.8M	$509.7M
Total Assets	$1.874B	$1.494B
YoY Change	25.47%	22.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$39.62M	$18.19M
YoY Change	117.79%	-19.73%
Accrued Expenses	$336.6M	$72.19M
YoY Change	366.29%	48.48%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$1.048B	$540.9M
YoY Change	93.79%	47.99%
LONG-TERM LIABILITIES
Long-Term Debt	$482.6M	$451.3M
YoY Change	6.94%	6.99%
Other Long-Term Liabilities	$30.29M	$33.69M
YoY Change	-10.09%	78.05%
Total Long-Term Liabilities	$30.29M	$33.69M
YoY Change	-10.09%	78.05%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.048B	$540.9M
Total Long-Term Liabilities	$30.29M	$33.69M
Total Liabilities	$1.572B	$1.039B
YoY Change	51.31%	26.59%
SHAREHOLDERS EQUITY
Retained Earnings	-$890.3M	-$416.7M
YoY Change	113.68%	87.26%
Common Stock	$1.207B	$887.3M
YoY Change	36.07%	41.62%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$302.4M	$454.9M
YoY Change
Total Liabilities & Shareholders Equity	$1.874B	$1.494B
YoY Change	25.47%	22.0%

Cashflow Statement

Concept	2016 Q1	2015 Q1
OPERATING ACTIVITIES
Net Income	-$333.3M	-$58.09M
YoY Change	473.79%	34.13%
Depreciation, Depletion And Amortization	$17.45M	$13.82M
YoY Change	26.24%	74.15%
Cash From Operating Activities	$78.69M	$67.37M
YoY Change	16.81%	178.18%
INVESTING ACTIVITIES
Capital Expenditures	$29.08M	$26.70M
YoY Change	8.91%	143.43%
Acquisitions	$500.0K	$1.100M
YoY Change	-54.55%
Other Investing Activities	$3.400M	-$7.600M
YoY Change	-144.74%	-88.25%
Cash From Investing Activities	-$31.41M	-$34.33M
YoY Change	-8.53%	-54.63%
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	-$8.690M	$29.74M
YoY Change	-129.22%	28.44%
NET CHANGE
Cash From Operating Activities	$78.69M	$67.37M
Cash From Investing Activities	-$31.41M	-$34.33M
Cash From Financing Activities	-$8.690M	$29.74M
Net Change In Cash	$38.59M	$62.77M
YoY Change	-38.52%	-321.71%
FREE CASH FLOW
Cash From Operating Activities	$78.69M	$67.37M
Capital Expenditures	$29.08M	$26.70M
Free Cash Flow	$49.61M	$40.67M
YoY Change	21.99%	206.94%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2016Q1	now	Fair Value Measurement Debt Basis Amount FairValueMeasurementDebtBasisAmount	100	USD
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CY2013Q4	now	Note Hedged Shares Of Common Stock Covered NoteHedgedSharesOfCommonStockCovered	7800000	shares
CY2013Q4	now	Percentage Of Purchase Price Of Notes Which Should Be Paid Upon Fundamental Change PercentageOfPurchasePriceOfNotesWhichShouldBePaidUponFundamentalChange	1.00
CY2016Q1	dei	Amendment Flag AmendmentFlag	false
CY2016Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
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CY2016Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016Q1	dei	Document Period End Date DocumentPeriodEndDate	2016-03-31
CY2016Q1	dei	Document Type DocumentType	10-Q
CY2016Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001373715
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CY2016Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q1	dei	Entity Registrant Name EntityRegistrantName	SERVICENOW, INC.
CY2016Q1	dei	Trading Symbol TradingSymbol	NOW
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CY2016Q1	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	1695000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	135065000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	211619000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-57106000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-331559000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	987000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1773000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	6000	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3387000	USD
CY2015Q1	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-1517000	USD
CY2016Q1	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	245735000	USD
CY2015Q1	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	15400000	USD
CY2016Q1	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	23971000	USD
CY2015Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	55861000	USD
CY2016Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	70803000	USD
CY2015Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	18887000	USD
CY2016Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	19808000	USD
CY2015Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-10436000	USD
CY2016Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-15811000	USD
CY2015Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-31000	USD
CY2016Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	457000	USD
CY2015Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	61839000	USD
CY2016Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	67290000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	43005000	USD
CY2016Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	46246000	USD
CY2015Q1	us-gaap	Interest Expense InterestExpense	7578000	USD
CY2016Q1	us-gaap	Interest Expense InterestExpense	8109000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	1240238000	USD
CY2016Q1	us-gaap	Liabilities Liabilities	1571687000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1807052000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1874043000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	731636000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	1048283000	USD
CY2015Q1	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	USD
CY2016Q1	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	270000000	USD
CY2016Q1	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	270000000	USD
CY2015Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	0	USD
CY2016Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	250000000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	29739000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-8690000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-34334000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-31406000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	67366000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	78687000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	-58093000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-333332000	USD
CY2015Q4	us-gaap	Noncurrent Assets NoncurrentAssets	144714000	USD
CY2016Q1	us-gaap	Noncurrent Assets NoncurrentAssets	154244000	USD
CY2015Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	4704000	USD
CY2016Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	702000	USD
CY2015Q1	us-gaap	Operating Expenses OperatingExpenses	189297000	USD
CY2016Q1	us-gaap	Operating Expenses OperatingExpenses	535771000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-54232000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-324152000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	20442000	USD
CY2016Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	10040000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	22346000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	24683000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-4059000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	680000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3565000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2313000	USD
CY2016Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-330000	USD
CY2015Q4	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	21529000	USD
CY2016Q1	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	14136000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	23317000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	30293000	USD
CY2015Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-1943000	USD
CY2016Q1	us-gaap	Other Than Temporary Impairment Losses Investments Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities	0	USD
CY2013Q4	us-gaap	Payments For Hedge Financing Activities PaymentsForHedgeFinancingActivities	135800000	USD
CY2015Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	735000	USD
CY2016Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	28453000	USD
CY2015Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1100000	USD
CY2016Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	500000	USD
CY2015Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
CY2016Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	5750000	USD
CY2015Q1	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	132364000	USD
CY2016Q1	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	180365000	USD
CY2015Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	26699000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	29077000	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	29076000	USD
CY2016Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	46534000	USD
CY2013Q4	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	84500000	USD
CY2015Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2016Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-110000	USD
CY2015Q1	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	76386000	USD
CY2016Q1	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	91858000	USD
CY2015Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	49412000	USD
CY2016Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	92885000	USD
CY2015Q1	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	30474000	USD
CY2016Q1	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	19873000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	246077000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	267619000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	144714000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	154244000	USD
CY2015Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	49848000	USD
CY2016Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	65924000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-557009000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-890341000	USD
CY2015Q1	us-gaap	Revenues Revenues	211964000	USD
CY2016Q1	us-gaap	Revenues Revenues	305879000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	211964000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	305879000	USD
CY2015Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	32057000	USD
CY2016Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	38457000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	75308000	USD
CY2015Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	110057000	USD
CY2016Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	158610000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	58074000	USD
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	6420996	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	10.62
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	35876000	USD
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	126735	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	169400	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	26.81
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	340109000	USD
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	8255554	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	7718715	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	16.65
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	17.90
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	339664000	USD
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	7612105	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	17.27
CY2016Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	5.28
CY2016Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	58.05
CY2016Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	65.92
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	325305000	USD
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y142D
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y314D
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P5Y296D
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	4900000	USD
CY2016Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	579504	shares
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	566814000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	302356000	USD
CY2015Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	9080000	USD
CY2016Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	8129000	USD
CY2015Q1	us-gaap	Technology Services Costs TechnologyServicesCosts	34455000	USD
CY2016Q1	us-gaap	Technology Services Costs TechnologyServicesCosts	41479000	USD
CY2015Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	494000	USD
CY2016Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	1633000	USD
CY2015Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	151601880	shares
CY2016Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	162067108	shares
CY2016Q1	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 condensed 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 condensed 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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0001373715-16-000364-index.html	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
sncrlogostandarda01.jpg	Edgar Link	pending

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2016 Q1 Form 10-Q Financial Statement

#000137371516000364 Filed on May 06, 2016

Income Statement

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Cashflow Statement

Facts In Submission

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$NOW ServiceNow, Inc. Stock $now

2016 Q1 Form 10-Q Financial Statement

#000137371516000364 Filed on May 06, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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