Technology: Internet

Facebook Inc (FB: NASDAQ)

$127.96 n/a | n/a%
09/23/16 - 04:00 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 4.91B 4.32B 3.32B 2.38B
Receivables 2.56B 1.68B 1.16B 1.17B
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 21.65B 13.67B 13.07B 11.27B
Property, Plant & Equipment, Gross 7.82B 5.78B 4.14B 3.27B
Accumulated Depreciation & Depletion 2.13B 1.82B 1.26B 882.00M
Property, Plant & Equipment, Net 5.69B 3.97B 2.88B 2.39B
Intangibles 3.25B 3.93B 883.00M 801.00M
Other Non-Current Assets 796.00M 637.00M 221.00M 57.00M
Total Non-Current Assets 27.75B 26.51B 4.83B 3.84B
Liabilities & Shareholder Equity
Total Assets 49.41B 40.18B 17.89B 15.10B
Accounts Payable 413.00M 378.00M 268.00M 234.00M
Short Term Debt 7.00M 114.00M 239.00M 365.00M
Other Current Liabilities 583.00M 0.00 0.00 0.00
Total Current Liabilities 1.93B 1.42B 1.10B 1.05B
Long Term Debt 0.00 0.00 0.00 1.50B
Deferred Income Taxes 163.00M 0.00 0.00 0.00
Other Non-Current Liabilities 2.99B 2.54B 1.09B 305.00M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 3.26B 2.66B 1.32B 2.30B
Total Liabilities 5.19B 4.09B 2.42B 3.35B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 44.22B 36.10B 15.47B 11.76B
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 34.89B 30.23B 12.30B 10.09B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 9.79B 6.10B 3.16B 1.66B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -455.00M -228.00M 14.00M 2.00M
Total Capitalization 44.22B 36.10B 15.47B 13.26B
Total Equity 44.22B 36.10B 15.47B 11.76B
Total Liabilities & Stock Equity 49.41B 40.18B 17.89B 15.10B
Total Common Shares Outstanding 2.83B 2.78B 2.55B 2.37B
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 8.00M 13.00M 0.00 0.00
Basic Weighted Shares Outstanding 2.80B 2.61B 2.42B 2.01B
Diluted Weighted Shares Outstanding 2.85B 2.66B 2.52B 2.17B
Number of Employees 12691 9199 6337 4619
Number of Part-Time Employees 0 0 0 0

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