$NOW
ServiceNow, Inc. Stock $now

$now Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000137371516000394 Filed on August 03, 2016

Income Statement

Concept	2016 Q2	2015 Q2
Revenue	$341.3M	$246.7M
YoY Change	38.34%	47.95%
Cost Of Revenue	$96.65M	$79.72M
YoY Change	21.24%	35.26%
Gross Profit	$244.7M	$167.0M
YoY Change	46.51%	54.89%
Gross Profit Margin	71.68%	67.69%
Selling, General & Admin	$222.6M	$167.0M
YoY Change	33.31%	42.88%
% of Gross Profit	90.97%	99.98%
Research & Development	$70.36M	$53.28M
YoY Change	32.07%	50.33%
% of Gross Profit	28.76%	31.9%
Depreciation & Amortization	$16.30M	$12.10M
YoY Change	34.71%	47.06%
% of Gross Profit	6.66%	7.25%
Operating Expenses	$292.9M	$220.2M
YoY Change	33.01%	44.61%
Operating Profit	-$48.28M	-$53.24M
YoY Change	-9.31%	19.71%
Interest Expense	$8.248M	$7.707M
YoY Change	7.02%	-248.21%
% of Operating Profit
Other Income/Expense, Net	$2.260M	$521.0K
YoY Change	333.78%	-109.96%
Pretax Income	-$54.27M	-$60.42M
YoY Change	-10.19%	21.57%
Income Tax	-$4.641M	$1.504M
% Of Pretax Income
Net Earnings	-$49.63M	-$61.93M
YoY Change	-19.86%	22.96%
Net Earnings / Revenue	-14.54%	-25.1%
Basic Earnings Per Share
Diluted Earnings Per Share	-$302.8K	-$400.6K
COMMON SHARES
Basic Shares Outstanding	164.5M shares	153.8M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2016 Q2	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$806.7M	$722.5M
YoY Change	11.65%	6.64%
Cash & Equivalents	$289.1M	$325.4M
Short-Term Investments	$517.6M	$397.2M
Other Short-Term Assets	$93.80M	$88.30M
YoY Change	6.23%	52.5%
Inventory
Prepaid Expenses
Receivables	$197.3M	$143.2M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.098B	$954.1M
YoY Change	15.07%	12.95%
LONG-TERM ASSETS
Property, Plant & Equipment	$166.6M	$124.9M
YoY Change	33.35%	29.45%
Goodwill	$83.12M	$57.41M
YoY Change	44.77%	565.88%
Intangibles	$64.87M	$47.43M
YoY Change	36.77%	796.64%
Long-Term Investments	$224.4M	$333.3M
YoY Change	-32.67%	19.21%
Other Assets	$37.76M	$18.01M
YoY Change	109.59%	251.49%
Total Long-Term Assets	$616.4M	$609.2M
YoY Change	1.18%	45.9%
TOTAL ASSETS
Total Short-Term Assets	$1.098B	$954.1M
Total Long-Term Assets	$616.4M	$609.2M
Total Assets	$1.714B	$1.563B
YoY Change	9.66%	23.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$41.10M	$20.97M
YoY Change	96.01%	-6.66%
Accrued Expenses	$113.1M	$83.09M
YoY Change	36.16%	29.22%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$852.1M	$591.6M
YoY Change	44.02%	46.79%
LONG-TERM LIABILITIES
Long-Term Debt	$490.9M	$459.0M
YoY Change	6.95%	6.99%
Other Long-Term Liabilities	$31.95M	$34.44M
YoY Change	-7.22%	76.73%
Total Long-Term Liabilities	$31.95M	$34.44M
YoY Change	-7.22%	76.73%
TOTAL LIABILITIES
Total Short-Term Liabilities	$852.1M	$591.6M
Total Long-Term Liabilities	$31.95M	$34.44M
Total Liabilities	$1.390B	$1.100B
YoY Change	26.35%	27.32%
SHAREHOLDERS EQUITY
Retained Earnings	-$928.5M	-$478.6M
YoY Change	94.01%	75.4%
Common Stock	$1.269B	$954.0M
YoY Change	33.01%	42.3%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$324.3M	$463.1M
YoY Change
Total Liabilities & Shareholders Equity	$1.714B	$1.563B
YoY Change	9.66%	23.85%

Cashflow Statement

Concept	2016 Q2	2015 Q2
OPERATING ACTIVITIES
Net Income	-$49.63M	-$61.93M
YoY Change	-19.86%	22.96%
Depreciation, Depletion And Amortization	$16.30M	$12.10M
YoY Change	34.71%	47.06%
Cash From Operating Activities	-$148.2M	$80.20M
YoY Change	-284.79%	90.5%
INVESTING ACTIVITIES
Capital Expenditures	-$28.90M	-$15.10M
YoY Change	91.39%	-7.93%
Acquisitions
YoY Change
Other Investing Activities	$32.70M	-$49.90M
YoY Change	-165.53%	22.91%
Cash From Investing Activities	$3.900M	-$65.00M
YoY Change	-106.0%	14.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-17.20M	-500.0K
YoY Change	3340.0%	-108.06%
NET CHANGE
Cash From Operating Activities	-148.2M	80.20M
Cash From Investing Activities	3.900M	-65.00M
Cash From Financing Activities	-17.20M	-500.0K
Net Change In Cash	-161.5M	14.70M
YoY Change	-1198.64%	-268.97%
FREE CASH FLOW
Cash From Operating Activities	-$148.2M	$80.20M
Capital Expenditures	-$28.90M	-$15.10M
Free Cash Flow	-$119.3M	$95.30M
YoY Change	-225.18%	62.91%

Facts In Submission

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	dei	Document Period End Date DocumentPeriodEndDate	2016-06-30
	dei	Document Type DocumentType	10-Q
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	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-2.35
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-4562000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-303000	USD
CY2015Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.02
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.02
CY2016Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.09
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.01
CY2015Q2	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2016Q2	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	33124000	USD
CY2016Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	37678000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y6M16D
CY2016Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	22300000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	18834000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	24667000	USD
CY2015Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	30384000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	59776000	USD
CY2016Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	36071000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	77308000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	55669000	USD
CY2016Q2	us-gaap	Goodwill Goodwill	83115000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	26695000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	751000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	166999000	USD
	us-gaap	Gross Profit GrossProfit	302064000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	244663000	USD
	us-gaap	Gross Profit GrossProfit	456282000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-60421000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-117527000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-54266000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-385825000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1504000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2491000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4641000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2868000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1634000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-272000	USD
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	5682000	USD
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	19733000	USD
	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	32832000	USD
	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	48397000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	0	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	6426000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	90557000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	104399000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	8026000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	10001000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-11339000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-6967000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-66000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	611000	USD
CY2015Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	61839000	USD
CY2016Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	89540000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	43005000	USD
CY2016Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	64873000	USD
CY2015Q2	us-gaap	Interest Expense InterestExpense	7707000	USD
	us-gaap	Interest Expense InterestExpense	15285000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	8248000	USD
	us-gaap	Interest Expense InterestExpense	16357000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	1240238000	USD
CY2016Q2	us-gaap	Liabilities Liabilities	1390056000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1807052000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1714338000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	731636000	USD
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	852081000	USD
	us-gaap	Litigation Settlement Amount LitigationSettlementAmount	-270000000	USD
CY2015Q2	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	USD
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	USD
CY2016Q2	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	USD
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	270000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	29238000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-21758000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-99328000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-31647000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	147551000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-69484000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	-61925000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-120018000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	-49625000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-382957000	USD
CY2015Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	521000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	5225000	USD
CY2016Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2260000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2962000	USD
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	220234000	USD
	us-gaap	Operating Expenses OperatingExpenses	409531000	USD
CY2016Q2	us-gaap	Operating Expenses OperatingExpenses	292941000	USD
	us-gaap	Operating Expenses OperatingExpenses	828712000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-53235000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-107467000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-48278000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-372430000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	280000000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	20442000	USD
CY2016Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	24085000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	22346000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	37755000	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
CY2016Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1989000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1309000	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
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1484000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	829000	USD
CY2015Q4	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	21529000	USD
CY2016Q2	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	22086000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	23317000	USD
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	31954000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-4240000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	532000	USD
	us-gaap	Other Than Temporary Impairment Losses Investments Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities	0	USD
CY2013Q4	us-gaap	Payments For Hedge Financing Activities PaymentsForHedgeFinancingActivities	135800000	USD
	us-gaap	Payments For Legal Settlements PaymentsForLegalSettlements	267500000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	12446000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	59786000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1100000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	34297000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	14850000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	331496000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	180365000	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	10000000	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	41820000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	52929000	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	29076000	USD
CY2016Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	36647000	USD
CY2013Q4	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	84500000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-223000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	146660000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	158520000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	138362000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	92885000	USD
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	41684000	USD
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	34151000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	246077000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	293486000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	144714000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	166551000	USD
CY2015Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	53276000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	103124000	USD
CY2016Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	70364000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	136288000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	246716000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-557009000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-928543000	USD
CY2015Q2	us-gaap	Revenues Revenues	246716000	USD
	us-gaap	Revenues Revenues	458680000	USD
CY2016Q2	us-gaap	Revenues Revenues	341312000	USD
	us-gaap	Revenues Revenues	647191000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	458680000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	341312000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	647191000	USD
CY2015Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	46255000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	78312000	USD
CY2016Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	50633000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	89090000	USD
CY2015Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	136574000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	246631000	USD
CY2016Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	186506000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	345116000	USD
CY2015Q2	us-gaap	Share Based Compensation ShareBasedCompensation	66346000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	124420000	USD
CY2016Q2	us-gaap	Share Based Compensation ShareBasedCompensation	78065000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	153373000	USD
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	5863745	shares
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	11.27
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	35876000	USD
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	43757000	USD
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	126735	shares
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	119321	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	169400	shares
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	131835	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	27.06
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	335012000	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
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	6902902	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
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	18.36
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	334577000	USD
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	6802214	shares
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	17.66
CY2016Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	5.28
CY2016Q2	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	17.18
CY2016Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	58.05
CY2016Q2	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	52.26
CY2016Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	65.92
CY2016Q2	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	68.36
CY2016Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	323962000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y3M
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y8M23D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P5Y8M5D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	10700000	USD
	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	6034044	shares
	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	3710925	shares
CY2016Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	579504	shares
CY2016Q2	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	828327	shares
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	566814000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	324282000	USD
CY2015Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	9080000	USD
CY2016Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	9840000	USD
CY2015Q2	us-gaap	Technology Services Costs TechnologyServicesCosts	34325000	USD
	us-gaap	Technology Services Costs TechnologyServicesCosts	68780000	USD
CY2016Q2	us-gaap	Technology Services Costs TechnologyServicesCosts	40289000	USD
	us-gaap	Technology Services Costs TechnologyServicesCosts	81768000	USD
CY2015Q2	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-314000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	180000	USD
CY2016Q2	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	505000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	2138000	USD
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
CY2016Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	163838755	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	162952721	shares
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<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;">Prior Period Reclassification</font></div><div style="line-height:120%;text-indent:32px;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;">Certain reclassifications of prior period amounts have been made to conform to the current period presentation.</font></div></div>
	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
0001373715-16-000394-index-headers.html	Edgar Link	pending
0001373715-16-000394-index.html	Edgar Link	pending
0001373715-16-000394.txt	Edgar Link	pending
0001373715-16-000394-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
now-20160630.xml	Edgar Link	completed
now-20160630.xsd	Edgar Link	pending
now-20160630_cal.xml	Edgar Link	unprocessable
now-20160630_def.xml	Edgar Link	unprocessable
now-20160630_lab.xml	Edgar Link	unprocessable
now-20160630_pre.xml	Edgar Link	unprocessable
now-2016630x10q.htm	Edgar Link	pending
now-2016630xex101.htm	Edgar Link	pending
now-2016630xex311.htm	Edgar Link	pending
now-2016630xex312.htm	Edgar Link	pending
now-2016630xex321.htm	Edgar Link	pending
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sncrlogostandarda01.jpg	Edgar Link	pending

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2016 Q2 Form 10-Q Financial Statement

#000137371516000394 Filed on August 03, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NOW ServiceNow, Inc. Stock $now

2016 Q2 Form 10-Q Financial Statement

#000137371516000394 Filed on August 03, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NOW
ServiceNow, Inc. Stock $now