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Facebook Inc Balance Sheet Quarterly

FB




FB Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
ASSETS
Cash & cash equivalent 9,637.00 11,552.00 12,082.00 8,079.00 7,201.00
Cash, Cash eqvivalents other - - - - -
Available-for-sale Securities, Debt Securities, Current MA 31,569.00 30,757.00 31,874.00 33,632.00 31,088.00
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total 31,569.00 30,757.00 31,874.00 33,632.00 31,088.00
Cash & Shortterm Investments 41,206.00 42,309.00 43,956.00 41,711.00 38,289.00
Accounts receivable 6,058.00 5,590.00 5,115.00 5,832.00 4,424.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventories - - - - -
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Prepaid Expense And Other Assets Current 1,883.00 1,934.00 1,341.00 1,020.00 1,490.00
Total Current Assets 49,147.00 49,833.00 50,412.00 48,563.00 44,203.00
Equipment/Property/Plant Net 21,112.00 18,357.00 16,211.00 13,721.00 12,158.00
Goodwill net 18,304.00 18,263.00 18,268.00 18,221.00 18,213.00
Intangible Assets 1,451.00 1,573.00 1,735.00 1,884.00 2,050.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 2,438.00 2,265.00 2,319.00 2,135.00 2,374.00
Prepaid pension - - - - -
Discontinued operations - - - - -
Total Assets 92,452.00 90,291.00 88,945.00 84,524.00 78,998.00
LIABILITIES
Accounts Payable 1,092.00 859.00 989.00 770.00 697.00
Accrued Liabilities, Current AC 4,255.00 3,720.00 4,003.00 2,892.00 2,503.00
Other accrued expenses - - - - -
Capital Lease Obligations, Current LO - - - - -
Other current liabilities - - - - -
Income & other taxes - - - - -
Deferred Revenue and Credits, Current LI - - 94.00 98.00 105.00
Cash dividends payable - - - - -
Contract With Customer Liability Current 115.00 91.00 - - -
Total Current Liabilities 5,462.00 4,670.00 5,086.00 3,760.00 3,305.00
Long-term debt - - - - -
Capital Lease Obligations, Noncurrent LO - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt - - - - -
Reserve for insurance claims - - - - -
Employee benefit plans - - - - -
Deferred revenues - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 6,648.00 6,239.00 6,239.00 6,417.00 4,485.00
Total Liabilities 12,110.00 10,909.00 11,325.00 10,177.00 7,790.00
SHAREHOLDER'S EQUITY
Additional Paid In Capital Common Stock 42,352.00 41,832.00 41,134.00 40,584.00 40,199.00
Retained Earnings / Accumulated Deficit 38,767.00 38,237.00 36,780.00 33,990.00 31,209.00
Other Equity -777.00 -687.00 -294.00 -227.00 -200.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 80,342.00 79,382.00 77,620.00 74,347.00 71,208.00
Liabilities & Stockholder's Equity 92,452.00 90,291.00 88,945.00 84,524.00 78,998.00




     
       
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