FACEBOOK Inc CLASS A

(NASDAQ: FB)
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74.57 Down -0.24 -0.32%
Find financial results for:
 Annual  Interim
2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2
Period End Date 06/30/2014 03/31/2014 12/31/2013 09/30/2013 06/30/2013
Stmt Source N/A N/A N/A N/A 10-Q
Stmt Source Date 06/30/2014 03/31/2014 12/31/2013 09/30/2013 07/24/2014
Stmt Update Type Original Original Original Original Updated
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
13,956.0 12,629.0 11,449.0 9,328.0 10,252.0
Cash and Cash Equivalents 4,384.0 2,998.0 3,323.0 3,100.0 3,001.0
Short Term Investments 9,572.0 9,631.0 8,126.0 6,228.0 7,251.0
Receivables
1,190.0 1,006.0 1,160.0 879.0 782.0
Accounts Receivable 1,190.0 1,006.0 1,109.0 872.0 775.0
Taxes Receivable 0.0 0.0 51.0 7.0 7.0
Prepaid Assets and Others 411.0 425.0 461.0 342.0 387.0
Total Current Assets 15,557.0 14,060.0 13,070.0 10,549.0 11,421.0
 
Net Property,Plant,and Equipment
3,334.0 3,074.0 2,882.0 2,685.0 2,577.0
Gross Property,Plant,and Equipment
4,794.0 4,370.0 4,142.0 3,821.0 3,591.0
Land and Improvements 45.0 45.0 45.0 41.0 41.0
Buildings and Improvements 1,178.0 1,076.0 1,071.0 975.0 966.0
Machinery,Furniture/Equipment 2,674.0 2,548.0 2,446.0 2,352.0 2,215.0
Construction in Progress 638.0 487.0 377.0 255.0 175.0
Leasehold and Improvements 259.0 214.0 203.0 198.0 194.0
Accumulated Depreciation -1,460.0 -1,296.0 -1,260.0 -1,136.0 -1,014.0
Goodwill and Other Intangible Assets
1,672.0 1,682.0 1,722.0 1,609.0 1,631.0
Goodwill 857.0 840.0 839.0 0.0 762.0
Other Intangible Assets 815.0 842.0 883.0 0.0 869.0
Other Non-Current Assets 206.0 212.0 221.0 90.0 95.0
Total Non-Current Assets 5,212.0 4,968.0 4,825.0 4,384.0 4,303.0
 
Total Assets 20,769.0 19,028.0 17,895.0 14,933.0 15,724.0
           
Liabilities and Shareholders' Equity
Payables
322.0 273.0 268.0 207.0 227.0
Accounts Payable 146.0 85.0 87.0 36.0 55.0
Other Payable 176.0 188.0 181.0 171.0 172.0
Accrued Expenses,Current 666.0 525.0 555.0 453.0 505.0
Current Portion of Capital Lease Obligation 173.0 201.0 239.0 288.0 316.0
Deferred Liabilities,Current
53.0 38.0 38.0 36.0 32.0
Deferred Revenue,Current 53.0 38.0 38.0 36.0 32.0
Total Current Liabilities 1,214.0 1,037.0 1,100.0 984.0 1,080.0
           
LT Debt and Capital Lease Obligation
153.0 191.0 237.0 287.0 1,851.0
Long Term Debt 0.0 0.0 0.0 0.0 1,500.0
Long Term Portion of Capital Lease Obligation 153.0 191.0 237.0 287.0 351.0
Other Non-Current Liabilities 1,056.0 1,063.0 1,088.0 614.0 444.0
Total Non-Current Liabilities and MI 1,209.0 1,254.0 1,325.0 901.0 2,295.0
           
Total Liabilities 2,423.0 2,291.0 2,425.0 1,885.0 3,375.0
           
Retained Earnings 4,592.0 3,801.0 3,159.0 2,636.0 2,211.0
Additional Paid in Capital 13,759.0 12,921.0 12,297.0 10,399.0 10,167.0
Accum Gains/ Losses Not Affecting RE -5.0 15.0 14.0 13.0 -29.0
Total Equity 18,346.0 16,737.0 15,470.0 13,048.0 12,349.0
           
Total Liabilities and Equity 20,769.0 19,028.0 17,895.0 14,933.0 15,724.0
           
Ordinary Shares Outstanding 2,575.00 2,564.00 2,547.00 2,453.00 2,431.00
 

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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