FACEBOOK Inc CLASS A

(NASDAQ: FB)
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58.94 Down -0.78 -1.31%
Find financial results for:
 Annual  Interim
2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4
Period End Date 12/31/2013 09/30/2013 06/30/2013 03/31/2013 12/31/2012
Stmt Source N/A N/A N/A N/A N/A
Stmt Source Date 12/31/2013 09/30/2013 06/30/2013 03/31/2013 12/31/2012
Stmt Update Type Original Original Original Original Original
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
11,449.0 9,328.0 10,252.0 9,472.0 9,626.0
Cash and Cash Equivalents 3,323.0 3,100.0 3,001.0 2,325.0 2,384.0
Short Term Investments 8,126.0 6,228.0 7,251.0 7,147.0 7,242.0
Receivables
1,160.0 879.0 782.0 1,085.0 1,170.0
Accounts Receivable 1,109.0 872.0 775.0 659.0 719.0
Taxes Receivable 51.0 7.0 7.0 426.0 451.0
Prepaid Assets and Others 461.0 342.0 387.0 485.0 471.0
Total Current Assets 13,070.0 10,549.0 11,421.0 11,042.0 11,267.0
 
Net Property,Plant,and Equipment
2,882.0 2,685.0 2,577.0 2,533.0 2,391.0
Gross Property,Plant,and Equipment
4,142.0 3,821.0 3,591.0 3,535.0 3,273.0
Land and Improvements 45.0 41.0 41.0 36.0 36.0
Buildings and Improvements 1,071.0 975.0 966.0 896.0 594.0
Machinery,Furniture/Equipment 2,446.0 2,352.0 2,215.0 2,105.0 2,005.0
Construction in Progress 377.0 255.0 175.0 299.0 444.0
Leasehold and Improvements 203.0 198.0 194.0 199.0 194.0
Accumulated Depreciation -1,260.0 -1,136.0 -1,014.0 -1,002.0 -882.0
Goodwill and Other Intangible Assets
1,722.0 1,609.0 1,631.0 1,501.0 1,388.0
Goodwill 839.0 0.0 762.0 654.0 587.0
Other Intangible Assets 883.0 0.0 869.0 847.0 801.0
Other Non-Current Assets 221.0 90.0 95.0 87.0 57.0
Total Non-Current Assets 4,825.0 4,384.0 4,303.0 4,121.0 3,836.0
 
Total Assets 17,895.0 14,933.0 15,724.0 15,163.0 15,103.0
           
Liabilities and Shareholders' Equity
Payables
268.0 207.0 227.0 265.0 234.0
Accounts Payable 87.0 36.0 55.0 75.0 65.0
Other Payable 181.0 171.0 172.0 190.0 169.0
Accrued Expenses,Current 555.0 453.0 505.0 430.0 423.0
Current Portion of Capital Lease Obligation 239.0 288.0 316.0 338.0 365.0
Deferred Liabilities,Current
38.0 36.0 32.0 30.0 30.0
Deferred Revenue,Current 38.0 36.0 32.0 30.0 30.0
Total Current Liabilities 1,100.0 984.0 1,080.0 1,063.0 1,052.0
           
LT Debt and Capital Lease Obligation
237.0 287.0 1,851.0 1,920.0 1,991.0
Long Term Debt 0.0 0.0 1,500.0 1,500.0 1,500.0
Long Term Portion of Capital Lease Obligation 237.0 287.0 351.0 420.0 491.0
Other Non-Current Liabilities 1,088.0 614.0 444.0 356.0 305.0
Total Non-Current Liabilities and MI 1,325.0 901.0 2,295.0 2,276.0 2,296.0
           
Total Liabilities 2,425.0 1,885.0 3,375.0 3,339.0 3,348.0
           
Retained Earnings 3,159.0 2,636.0 2,211.0 1,878.0 1,659.0
Additional Paid in Capital 12,297.0 10,399.0 10,167.0 9,961.0 10,094.0
Accum Gains/ Losses Not Affecting RE 14.0 13.0 -29.0 -15.0 2.0
Total Equity 15,470.0 13,048.0 12,349.0 11,824.0 11,755.0
           
Total Liabilities and Equity 17,895.0 14,933.0 15,724.0 15,163.0 15,103.0
           
Ordinary Shares Outstanding 2,547.00 2,453.00 2,431.00 2,411.00 2,372.00
 

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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