FACEBOOK Inc CLASS A

(NASDAQ: FB)
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69.27 Down -0.13 -0.19%
Find financial results for:
 Annual  Interim
2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1
Period End Date 03/31/2014 12/31/2013 09/30/2013 06/30/2013 03/31/2013
Stmt Source N/A N/A N/A N/A 10-Q
Stmt Source Date 03/31/2014 12/31/2013 09/30/2013 06/30/2013 04/25/2014
Stmt Update Type Original Original Original Original Updated
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
12,629.0 11,449.0 9,328.0 10,252.0 9,472.0
Cash and Cash Equivalents 2,998.0 3,323.0 3,100.0 3,001.0 2,325.0
Short Term Investments 9,631.0 8,126.0 6,228.0 7,251.0 7,147.0
Receivables
1,006.0 1,160.0 879.0 782.0 1,085.0
Accounts Receivable 1,006.0 1,109.0 872.0 775.0 659.0
Taxes Receivable 0.0 51.0 7.0 7.0 426.0
Prepaid Assets and Others 425.0 461.0 342.0 387.0 485.0
Total Current Assets 14,060.0 13,070.0 10,549.0 11,421.0 11,042.0
 
Net Property,Plant,and Equipment
3,074.0 2,882.0 2,685.0 2,577.0 2,533.0
Gross Property,Plant,and Equipment
4,370.0 4,142.0 3,821.0 3,591.0 3,535.0
Land and Improvements 45.0 45.0 41.0 41.0 36.0
Buildings and Improvements 1,076.0 1,071.0 975.0 966.0 896.0
Machinery,Furniture/Equipment 2,548.0 2,446.0 2,352.0 2,215.0 2,105.0
Construction in Progress 487.0 377.0 255.0 175.0 299.0
Leasehold and Improvements 214.0 203.0 198.0 194.0 199.0
Accumulated Depreciation -1,296.0 -1,260.0 -1,136.0 -1,014.0 -1,002.0
Goodwill and Other Intangible Assets
1,682.0 1,722.0 1,609.0 1,631.0 1,501.0
Goodwill 840.0 839.0 0.0 762.0 654.0
Other Intangible Assets 842.0 883.0 0.0 869.0 847.0
Other Non-Current Assets 212.0 221.0 90.0 95.0 87.0
Total Non-Current Assets 4,968.0 4,825.0 4,384.0 4,303.0 4,121.0
 
Total Assets 19,028.0 17,895.0 14,933.0 15,724.0 15,163.0
           
Liabilities and Shareholders' Equity
Payables
273.0 268.0 207.0 227.0 265.0
Accounts Payable 85.0 87.0 36.0 55.0 75.0
Other Payable 188.0 181.0 171.0 172.0 190.0
Accrued Expenses,Current 525.0 555.0 453.0 505.0 430.0
Current Portion of Capital Lease Obligation 201.0 239.0 288.0 316.0 338.0
Deferred Liabilities,Current
38.0 38.0 36.0 32.0 30.0
Deferred Revenue,Current 38.0 38.0 36.0 32.0 30.0
Total Current Liabilities 1,037.0 1,100.0 984.0 1,080.0 1,063.0
           
LT Debt and Capital Lease Obligation
191.0 237.0 287.0 1,851.0 1,920.0
Long Term Debt 0.0 0.0 0.0 1,500.0 1,500.0
Long Term Portion of Capital Lease Obligation 191.0 237.0 287.0 351.0 420.0
Other Non-Current Liabilities 1,063.0 1,088.0 614.0 444.0 356.0
Total Non-Current Liabilities and MI 1,254.0 1,325.0 901.0 2,295.0 2,276.0
           
Total Liabilities 2,291.0 2,425.0 1,885.0 3,375.0 3,339.0
           
Retained Earnings 3,801.0 3,159.0 2,636.0 2,211.0 1,878.0
Additional Paid in Capital 12,921.0 12,297.0 10,399.0 10,167.0 9,961.0
Accum Gains/ Losses Not Affecting RE 15.0 14.0 13.0 -29.0 -15.0
Total Equity 16,737.0 15,470.0 13,048.0 12,349.0 11,824.0
           
Total Liabilities and Equity 19,028.0 17,895.0 14,933.0 15,724.0 15,163.0
           
Ordinary Shares Outstanding 2,564.00 2,547.00 2,453.00 2,431.00 2,411.00
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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