NOW Stock Balance Sheets
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Quarterly Balance Sheets
Quarterly
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Annual
Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 |
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assets | ||||||||||||||||||||||||||||||||||||||
current assets: | ||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 1,897,000,000 | 1,112,000,000 | 1,663,000,000 | 1,852,000,000 | 1,470,000,000 | 1,248,000,000 | 1,664,000,000 | 2,252,000,000 | 1,728,000,000 | 1,400,000,000 | 1,362,000,000 | 1,821,000,000 | 1,676,794,000 | 1,348,294,000 | 837,309,000 | 808,725,000 | 775,778,000 | 622,925,000 | 583,581,000 | 639,722,000 | 566,204,000 | 703,629,000 | 1,173,457,000 | 439,915,000 | 401,238,000 | 349,073,000 | 325,354,000 | 307,981,000 | 252,455,000 | 235,086,000 | 329,275,000 | 337,920,000 | 366,303,000 | 121,094,000 | 120,233,000 | 144,782,000 | 118,989,000 | 116,976,000 |
short-term investments | 2,980,000,000 | 2,955,000,000 | 3,084,000,000 | 3,062,000,000 | 2,810,000,000 | 2,708,000,000 | 2,170,000,000 | 1,762,000,000 | 1,576,000,000 | 1,631,000,000 | 1,622,000,000 | 1,635,000,000 | 1,415,242,000 | 1,603,317,000 | 1,505,362,000 | 1,049,980,000 | 915,317,000 | 848,148,000 | 1,069,803,000 | 1,022,391,000 | 931,718,000 | 922,411,000 | 518,719,000 | 535,399,000 | 498,124,000 | 379,878,000 | 397,170,000 | 437,029,000 | 416,336,000 | 410,986,000 | 348,205,000 | 317,842,000 | 268,251,000 | 99,044,000 | 133,547,000 | 194,084,000 | 195,702,000 | 139,485,000 |
accounts receivable | 2,036,000,000 | 1,168,000,000 | 1,093,000,000 | 1,109,000,000 | 1,725,000,000 | 898,000,000 | 853,000,000 | 824,000,000 | 1,390,000,000 | 776,000,000 | 781,000,000 | 645,000,000 | 1,009,415,000 | 631,055,000 | 631,992,000 | 615,234,000 | 835,279,000 | 539,416,000 | 503,376,000 | 422,559,000 | 574,810,000 | 424,698,000 | 279,088,000 | 278,107,000 | 322,757,000 | 159,768,000 | 143,206,000 | 142,720,000 | 159,171,000 | 111,164,000 | 109,246,000 | 107,932,000 | 108,339,000 | 84,527,000 | 92,765,000 | 79,844,000 | 78,163,000 | 55,924,000 |
current portion of deferred commissions | 461,000,000 | 417,000,000 | 401,000,000 | 392,000,000 | 369,000,000 | 330,000,000 | 323,000,000 | 322,000,000 | 303,000,000 | 268,000,000 | 255,000,000 | 241,000,000 | 228,924,000 | 202,741,000 | 191,877,000 | 182,830,000 | 175,039,000 | 158,241,000 | 152,045,000 | 144,629,000 | 139,890,000 | 126,185,000 | 85,097,000 | 78,786,000 | 76,780,000 | 47,583,000 | 44,346,000 | 42,344,000 | 43,232,000 | 36,376,000 | 34,105,000 | 32,887,000 | 31,123,000 | 24,835,000 | 21,171,000 | 17,690,000 | 14,979,000 | 12,236,000 |
prepaid expenses and other current assets | 403,000,000 | 394,000,000 | 362,000,000 | 319,000,000 | 280,000,000 | 292,000,000 | 322,000,000 | 282,000,000 | 223,000,000 | 213,000,000 | 205,000,000 | 182,000,000 | 191,467,000 | 181,474,000 | 170,582,000 | 149,092,000 | 125,488,000 | 128,483,000 | 133,482,000 | 145,185,000 | 132,071,000 | 115,262,000 | 54,666,000 | 64,048,000 | 43,636,000 | 45,305,000 | 43,998,000 | 53,860,000 | 35,792,000 | 27,787,000 | 23,828,000 | 32,044,000 | 23,733,000 | 12,919,000 | 9,093,000 | 10,176,000 | 13,596,000 | 5,675,000 |
total current assets | 7,777,000,000 | 6,046,000,000 | 6,603,000,000 | 6,734,000,000 | 6,654,000,000 | 5,476,000,000 | 5,332,000,000 | 5,442,000,000 | 5,220,000,000 | 4,288,000,000 | 4,225,000,000 | 4,524,000,000 | 4,521,842,000 | 3,966,881,000 | 3,337,122,000 | 2,805,861,000 | 2,826,901,000 | 2,297,213,000 | 2,442,287,000 | 2,374,486,000 | 2,344,693,000 | 2,292,185,000 | 2,111,027,000 | 1,396,255,000 | 1,342,535,000 | 981,607,000 | 954,074,000 | 983,934,000 | 906,986,000 | 821,399,000 | 844,659,000 | 828,625,000 | 797,749,000 | 342,419,000 | 376,809,000 | 447,236,000 | 422,089,000 | 331,877,000 |
deferred commissions, less current portion | 919,000,000 | 807,000,000 | 777,000,000 | 777,000,000 | 742,000,000 | 650,000,000 | 640,000,000 | 655,000,000 | 623,000,000 | 524,000,000 | 494,000,000 | 471,000,000 | 444,068,000 | 374,438,000 | 355,684,000 | 339,727,000 | 333,448,000 | 293,086,000 | 287,432,000 | 283,124,000 | 282,490,000 | 247,681,000 | 67,984,000 | 61,648,000 | 61,990,000 | 29,595,000 | 28,193,000 | 27,696,000 | 29,453,000 | 25,319,000 | 22,484,000 | 21,575,000 | 21,318,000 | 16,716,000 | 13,786,000 | 12,295,000 | 11,296,000 | 9,734,000 |
long-term investments | 3,203,000,000 | 2,939,000,000 | 2,740,000,000 | 2,239,000,000 | 2,117,000,000 | 1,517,000,000 | 1,608,000,000 | 1,484,000,000 | 1,630,000,000 | 1,384,000,000 | 1,350,000,000 | 1,348,000,000 | 1,468,006,000 | 1,259,951,000 | 776,807,000 | 1,077,938,000 | 1,013,332,000 | 1,001,513,000 | 746,716,000 | 674,633,000 | 581,856,000 | 457,561,000 | 319,795,000 | 326,261,000 | 262,658,000 | 400,512,000 | 333,284,000 | 253,625,000 | 266,772,000 | 238,051,000 | 279,580,000 | 268,635,000 | 255,356,000 | 132,619,000 | 92,342,000 | |||
property and equipment | 1,358,000,000 | 1,199,000,000 | 1,148,000,000 | 1,117,000,000 | 1,053,000,000 | 914,000,000 | 876,000,000 | 798,000,000 | 766,000,000 | 740,000,000 | 732,000,000 | 693,000,000 | 659,641,000 | 564,007,000 | 547,253,000 | 470,969,000 | 468,085,000 | 400,858,000 | 364,007,000 | 350,651,000 | 347,216,000 | 297,371,000 | 213,501,000 | 189,659,000 | 181,620,000 | 132,713,000 | 124,902,000 | 115,438,000 | 104,237,000 | 96,977,000 | 96,483,000 | 86,200,000 | 75,560,000 | 68,642,000 | 57,253,000 | 54,284,000 | 42,342,000 | 39,086,000 |
operating lease right-of-use assets | 715,000,000 | 699,000,000 | 656,000,000 | 682,000,000 | 682,000,000 | 581,000,000 | 604,000,000 | 583,000,000 | 591,000,000 | 606,000,000 | 466,000,000 | 455,000,000 | 454,218,000 | 457,726,000 | 463,220,000 | 464,576,000 | 402,428,000 | 405,424,000 | 397,950,000 | 393,561,000 | ||||||||||||||||||
intangible assets | 224,000,000 | 242,000,000 | 191,000,000 | 212,000,000 | 232,000,000 | 234,000,000 | 257,000,000 | 266,000,000 | 287,000,000 | 302,000,000 | 310,000,000 | 221,000,000 | 153,367,000 | 155,826,000 | 163,857,000 | 171,049,000 | 143,850,000 | 112,947,000 | 121,599,000 | 93,252,000 | 100,582,000 | 84,006,000 | 72,587,000 | 67,755,000 | 65,854,000 | 44,527,000 | 47,432,000 | 49,916,000 | 54,526,000 | 58,304,000 | 5,290,000 | 5,771,000 | 5,796,000 | 6,189,000 | ||||
goodwill | 1,231,000,000 | 1,204,000,000 | 821,000,000 | 823,000,000 | 824,000,000 | 794,000,000 | 803,000,000 | 774,000,000 | 777,000,000 | 770,000,000 | 793,000,000 | 361,000,000 | 240,764,000 | 231,949,000 | 211,416,000 | 207,605,000 | 156,756,000 | 153,902,000 | 152,472,000 | 151,184,000 | 148,845,000 | 143,133,000 | 104,430,000 | 96,914,000 | 82,534,000 | 55,547,000 | 57,412,000 | 54,913,000 | 55,016,000 | 58,344,000 | 8,622,000 | 8,689,000 | 8,724,000 | 8,526,000 | ||||
deferred tax assets | 1,508,000,000 | 1,505,000,000 | 1,551,000,000 | 640,000,000 | 636,000,000 | 604,000,000 | 642,000,000 | 686,000,000 | 692,000,000 | 694,000,000 | 665,000,000 | 643,000,000 | 673,111,000 | 620,890,000 | 594,155,000 | 586,021,000 | 599,633,000 | |||||||||||||||||||||
other assets | 452,000,000 | 450,000,000 | 436,000,000 | 390,000,000 | 359,000,000 | 336,000,000 | 340,000,000 | 305,000,000 | 212,000,000 | 170,000,000 | 152,000,000 | 106,000,000 | 100,040,000 | 73,791,000 | 71,795,000 | 73,670,000 | 77,997,000 | 91,865,000 | 90,240,000 | 78,004,000 | 73,458,000 | 59,505,000 | 35,082,000 | 31,771,000 | 36,576,000 | 18,387,000 | 18,014,000 | 8,120,000 | 8,089,000 | 6,218,000 | 5,125,000 | 4,766,000 | 3,973,000 | 3,625,000 | 2,143,000 | 2,138,000 | 2,387,000 | 1,507,000 |
total assets | 17,387,000,000 | 15,091,000,000 | 14,923,000,000 | 13,614,000,000 | 13,299,000,000 | 11,106,000,000 | 11,102,000,000 | 10,993,000,000 | 10,798,000,000 | 9,478,000,000 | 9,187,000,000 | 8,822,000,000 | 8,715,057,000 | 7,705,459,000 | 6,521,309,000 | 6,197,416,000 | 6,022,430,000 | 4,756,808,000 | 4,602,703,000 | 4,398,895,000 | 3,879,140,000 | 3,581,442,000 | 2,924,406,000 | 2,170,263,000 | 2,033,767,000 | 1,662,888,000 | 1,563,311,000 | 1,493,642,000 | 1,425,079,000 | 1,304,612,000 | 1,262,243,000 | 1,224,261,000 | 1,168,476,000 | 578,736,000 | 542,333,000 | 515,953,000 | 478,114,000 | 382,204,000 |
liabilities and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||
current liabilities: | ||||||||||||||||||||||||||||||||||||||
accounts payable | 126,000,000 | 69,000,000 | 171,000,000 | 228,000,000 | 274,000,000 | 195,000,000 | 265,000,000 | 166,000,000 | 89,000,000 | 64,000,000 | 98,000,000 | 109,000,000 | 34,236,000 | 51,456,000 | 85,757,000 | 73,904,000 | 52,960,000 | 61,906,000 | 65,711,000 | 38,668,000 | 30,733,000 | 43,223,000 | 24,478,000 | 33,658,000 | 38,080,000 | 30,654,000 | 20,966,000 | 18,192,000 | 17,829,000 | 11,416,000 | 22,463,000 | 22,664,000 | 7,405,000 | 7,930,000 | 10,016,000 | 9,770,000 | 9,604,000 | 5,680,000 |
accrued expenses and other current liabilities | 1,365,000,000 | 1,001,000,000 | 893,000,000 | 694,000,000 | 975,000,000 | 657,000,000 | 705,000,000 | 661,000,000 | 850,000,000 | 604,000,000 | 608,000,000 | 484,000,000 | 668,093,000 | 442,288,000 | 446,653,000 | 370,997,000 | 461,403,000 | 319,792,000 | 360,916,000 | 306,161,000 | 330,246,000 | 251,545,000 | 173,508,000 | 144,594,000 | 171,636,000 | 84,681,000 | 83,085,000 | 72,190,000 | 79,497,000 | 69,410,000 | 64,297,000 | 48,619,000 | 68,130,000 | 49,664,000 | 46,791,000 | 40,432,000 | 48,042,000 | 32,038,000 |
current portion of deferred revenue | 5,785,000,000 | 4,440,000,000 | 4,613,000,000 | 4,742,000,000 | 4,660,000,000 | 3,491,000,000 | 3,686,000,000 | 3,850,000,000 | 3,836,000,000 | 2,949,000,000 | 3,023,000,000 | 2,994,000,000 | 2,962,579,000 | 2,274,269,000 | 2,250,719,000 | 2,215,265,000 | 2,185,754,000 | 1,761,532,000 | 1,752,220,000 | 1,711,060,000 | 1,651,594,000 | 1,363,217,000 | 1,019,304,000 | 961,553,000 | 861,782,000 | 519,486,000 | 487,582,000 | 450,544,000 | 409,671,000 | 338,451,000 | 316,287,000 | 294,223,000 | 252,553,000 | 210,545,000 | 192,365,000 | 178,911,000 | 153,964,000 | 128,970,000 |
current portion of operating lease liabilities | 89,000,000 | 91,000,000 | 90,000,000 | 97,000,000 | 96,000,000 | 89,000,000 | 87,000,000 | 87,000,000 | 82,000,000 | 82,000,000 | 80,000,000 | 77,000,000 | 72,236,000 | 67,934,000 | 65,742,000 | 60,895,000 | 52,668,000 | 49,331,000 | 46,132,000 | 41,952,000 | ||||||||||||||||||
total current liabilities | 7,365,000,000 | 5,601,000,000 | 5,767,000,000 | 5,761,000,000 | 6,005,000,000 | 4,432,000,000 | 4,743,000,000 | 4,852,000,000 | 4,949,000,000 | 3,792,000,000 | 3,908,000,000 | 3,664,000,000 | 3,737,144,000 | 2,835,947,000 | 2,848,871,000 | 2,721,061,000 | 2,752,785,000 | 2,192,561,000 | 2,224,979,000 | 2,097,841,000 | 2,012,573,000 | 1,818,957,000 | 1,217,290,000 | 1,139,805,000 | 1,071,498,000 | 634,821,000 | 591,633,000 | 540,926,000 | 506,997,000 | 419,277,000 | 403,047,000 | 365,506,000 | 328,088,000 | 268,139,000 | 249,172,000 | 229,113,000 | 211,627,000 | 166,688,000 |
deferred revenue, less current portion | 81,000,000 | 46,000,000 | 45,000,000 | 53,000,000 | 70,000,000 | 63,000,000 | 58,000,000 | 57,000,000 | 63,000,000 | 53,000,000 | 49,000,000 | 50,000,000 | 45,346,000 | 37,749,000 | 31,399,000 | 40,477,000 | 40,038,000 | 41,286,000 | 37,159,000 | 36,722,000 | 38,597,000 | 41,244,000 | 47,491,000 | 50,440,000 | 33,319,000 | 8,917,000 | 15,112,000 | 12,789,000 | 12,567,000 | 12,344,000 | 12,565,000 | 14,249,000 | 14,169,000 | 15,256,000 | 17,675,000 | 15,854,000 | 16,397,000 | 18,976,000 |
operating lease liabilities, less current portion | 707,000,000 | 682,000,000 | 635,000,000 | 655,000,000 | 650,000,000 | 551,000,000 | 572,000,000 | 548,000,000 | 556,000,000 | 568,000,000 | 427,000,000 | 420,000,000 | 422,779,000 | 429,661,000 | 436,499,000 | 440,938,000 | 383,221,000 | 388,483,000 | 382,812,000 | 380,944,000 | ||||||||||||||||||
long-term debt | 1,488,000,000 | 1,487,000,000 | 1,487,000,000 | 1,486,000,000 | 1,486,000,000 | 1,485,000,000 | 1,485,000,000 | 1,484,000,000 | 1,484,000,000 | 1,484,000,000 | 1,483,000,000 | 1,611,000,000 | 1,640,153,000 | 1,705,533,000 | ||||||||||||||||||||||||
other long-term liabilities | 118,000,000 | 93,000,000 | 63,000,000 | 59,000,000 | 56,000,000 | 52,000,000 | 50,000,000 | 55,000,000 | 51,000,000 | 47,000,000 | 45,000,000 | 40,000,000 | 35,154,000 | 22,853,000 | 29,611,000 | 27,557,000 | 23,464,000 | 18,489,000 | 18,662,000 | 18,562,000 | 55,064,000 | 47,419,000 | 37,136,000 | 36,189,000 | 34,177,000 | 35,385,000 | 34,442,000 | 33,694,000 | 33,076,000 | 19,244,000 | 19,489,000 | 18,924,000 | 17,183,000 | 7,745,000 | 7,591,000 | 7,059,000 | 5,537,000 | 4,839,000 |
total liabilities | 9,759,000,000 | 7,909,000,000 | 7,997,000,000 | 8,014,000,000 | 8,267,000,000 | 6,583,000,000 | 6,908,000,000 | 6,996,000,000 | 7,103,000,000 | 5,944,000,000 | 5,912,000,000 | 5,785,000,000 | 5,880,576,000 | 5,031,743,000 | 4,042,503,000 | 3,931,321,000 | 3,894,489,000 | 3,327,335,000 | 3,341,757,000 | 3,203,944,000 | 2,767,941,000 | 2,561,258,000 | 2,441,980,000 | 1,742,924,000 | 1,646,806,000 | 1,145,954,000 | 1,100,198,000 | 1,038,732,000 | 996,404,000 | 887,197,000 | 864,126,000 | 820,519,000 | 774,217,000 | 291,140,000 | 274,438,000 | 252,026,000 | 234,709,000 | 190,936,000 |
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||
stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; 10,000 shares authorized; no shares issued or outstanding | ||||||||||||||||||||||||||||||||||||||
common stock | 195,000 | 191,000 | 190,000 | 189,000 | 188,000 | 185,000 | 179,000 | 171,000 | 170,000 | 157,000 | 155,000 | 153,000 | 148,000 | 145,000 | 143,000 | 139,000 | 136,000 | 133,000 | 123,000 | |||||||||||||||||||
treasury stock | -535,000,000 | -282,000,000 | ||||||||||||||||||||||||||||||||||||
additional paid-in capital | 6,131,000,000 | 5,847,000,000 | 5,485,000,000 | 5,182,000,000 | 4,796,000,000 | 4,507,000,000 | 4,186,000,000 | 3,925,000,000 | 3,665,000,000 | 3,516,000,000 | 3,298,000,000 | 3,133,000,000 | 2,973,797,000 | 2,872,335,000 | 2,712,090,000 | 2,584,298,000 | 2,454,741,000 | 2,360,621,000 | 2,238,782,000 | 2,164,930,000 | 2,093,834,000 | 2,007,218,000 | 1,577,713,000 | 1,476,899,000 | 1,405,317,000 | 1,051,480,000 | 953,831,000 | 887,111,000 | 799,221,000 | 737,509,000 | 670,242,000 | 626,382,000 | 573,791,000 | 443,083,000 | 409,842,000 | 383,796,000 | 348,803,000 | 286,376,000 |
accumulated other comprehensive loss | -37,000,000 | -157,000,000 | -91,000,000 | -70,000,000 | -933,000 | -11,678,000 | -21,133,000 | -15,072,000 | -12,272,000 | -15,678,000 | -12,113,000 | -6,322,000 | -276,000 | -476,000 | -662,000 | -1,832,000 | -1,156,000 | |||||||||||||||||||||
retained earnings | 2,069,000,000 | 1,774,000,000 | 1,532,000,000 | 488,000,000 | 338,000,000 | 188,000,000 | 108,000,000 | 88,000,000 | ||||||||||||||||||||||||||||||
total stockholders’ equity | 7,628,000,000 | 7,182,000,000 | 6,926,000,000 | 5,600,000,000 | 5,032,000,000 | 4,523,000,000 | 4,194,000,000 | 3,997,000,000 | 3,695,000,000 | 3,534,000,000 | 3,275,000,000 | 3,037,000,000 | 2,834,481,000 | 2,673,716,000 | 2,478,806,000 | 2,266,095,000 | 2,127,941,000 | 1,429,473,000 | 1,260,946,000 | 1,194,951,000 | 1,111,199,000 | 1,020,184,000 | 482,426,000 | 427,339,000 | 386,961,000 | 516,934,000 | 463,113,000 | 454,910,000 | 428,675,000 | 417,415,000 | 398,117,000 | 403,742,000 | 394,259,000 | 287,596,000 | 267,895,000 | 263,927,000 | 243,405,000 | 191,268,000 |
total liabilities and stockholders’ equity | 17,387,000,000 | 15,091,000,000 | 14,923,000,000 | 13,614,000,000 | 13,299,000,000 | 11,106,000,000 | 11,102,000,000 | 10,993,000,000 | 10,798,000,000 | 9,478,000,000 | 9,187,000,000 | 8,822,000,000 | 8,715,057,000 | 7,705,459,000 | 6,521,309,000 | 6,197,416,000 | 6,022,430,000 | 4,756,808,000 | 4,602,703,000 | 4,398,895,000 | 3,879,140,000 | 3,581,442,000 | 2,924,406,000 | 2,170,263,000 | 2,033,767,000 | 1,662,888,000 | 1,563,311,000 | 1,493,642,000 | 1,425,079,000 | 1,304,612,000 | 1,262,243,000 | 1,224,261,000 | 1,168,476,000 | 578,736,000 | 542,333,000 | 515,953,000 | ||
current debt | 88,000,000 | 92,000,000 | 93,000,000 | 99,000,000 | ||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | -102,000,000 | -172,000,000 | -100,000,000 | 34,000,000 | 48,000,000 | 70,000,000 | 56,000,000 | 94,229,000 | 51,575,000 | 29,772,000 | -14,380,000 | 25,255,000 | 19,631,000 | 13,542,000 | 10,323,000 | -4,035,000 | -1,418,000 | 600,000 | -36,000 | 326,000 | ||||||||||||||||||
accumulated other comprehensive income/ | -16,000,000 | |||||||||||||||||||||||||||||||||||||
common stock 0.001 par value; 600,000 shares authorized; 199,608 and 195,845 shares issued and outstanding at december 31,2021 and 2020, respectively | ||||||||||||||||||||||||||||||||||||||
accumulated deficit | -4,000,000 | -30,000,000 | -93,000,000 | -152,000,000 | -233,741,000 | -250,389,000 | -263,247,000 | -304,013,000 | -352,244,000 | -950,968,000 | -991,566,000 | -980,487,000 | -978,780,000 | -985,795,000 | -1,094,525,000 | -1,038,052,000 | -997,390,000 | -519,631,000 | -478,601,000 | -416,676,000 | -358,583,000 | -313,920,000 | -272,870,000 | -222,507,000 | -179,196,000 | -154,964,000 | -140,251,000 | -118,846,000 | -105,488,000 | -95,557,000 | ||||||||
liabilities, convertible preferred stock and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||
stockholders’ equity |