Technology: Internet

Facebook Inc Class A (FB: NASDAQ)

$26.25 0.12 | 0.46%
05/17/13 - 04:00 PM ET
Company Balance Sheet
Dec 2012 Dec 2011
Assets
Cash and Equivalents 2.38B 1.51B
Receivables 1.17B 547.00M
Inventories 0.00 0.00
Other Current Assets 0.00 0.00
Total Current Assets 11.27B 4.60B
Property, Plant & Equipment, Gross 3.27B 1.92B
Accumulated Depreciation & Depletion 882.00M 450.00M
Property, Plant & Equipment, Net 2.39B 1.48B
Intangibles 801.00M 80.00M
Other Non-Current Assets 57.00M 90.00M
Total Non-Current Assets 3.84B 1.73B
Liabilities & Shareholder Equity
Total Assets 15.10B 6.33B
Accounts Payable 234.00M 234.00M
Short Term Debt 365.00M 279.00M
Other Current Liabilities 0.00 0.00
Total Current Liabilities 1.05B 899.00M
Long Term Debt 1.50B 0.00
Deferred Income Taxes 0.00 0.00
Other Non-Current Liabilities 305.00M 135.00M
Minority Interest 0.00 0.00
Total Non-Current Liabilities 2.30B 533.00M
Total Liabilities 3.35B 1.43B
Preferred Stock Equity 0.00 615.00M
Common Stock Equity 11.76B 4.28B
Common Par 0.00 0.00
Additional Paid In Capital 10.09B 2.68B
Cumulative Translation Adjustment 0.00 0.00
Retained Earnings 1.66B 1.61B
Treasury Stock 0.00 0.00
Other Equity Adjustments 2.00M -6.00M
Total Capitalization 13.26B 4.90B
Total Equity 11.76B 4.90B
Total Liabilities & Stock Equity 15.10B 6.33B
Total Common Shares Outstanding 2.37B 2.14B
Preferred Shares 0.00 0.00
Treasury Shares 0.00 0.00
Basic Weighted Shares Outstanding 2.01B 2.03B
Diluted Weighted Shares Outstanding 2.17B 2.33B
Number of Employees 4619 3200
Number of Part-Time Employees 0 0

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