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Facebook Balance Sheet Quarterly

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FB Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
ASSETS
Cash & cash equivalent 15,979.00 13,877.00 11,076.00 10,019.00 9,637.00
Cash, Cash eqvivalents other - - - - -
Available-for-sale Securities, Debt Securities, Current MA 36,290.00 34,719.00 34,167.00 31,095.00 31,569.00
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total 36,290.00 34,719.00 34,167.00 31,095.00 31,569.00
Cash & Shortterm Investments 52,269.00 48,596.00 45,243.00 41,114.00 41,206.00
Accounts receivable 7,673.00 7,513.00 6,475.00 7,587.00 6,058.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventories - - - - -
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Prepaid Expense And Other Assets Current 2,137.00 1,852.00 1,582.00 1,779.00 1,883.00
Total Current Assets 62,079.00 57,961.00 53,300.00 50,480.00 49,147.00
Equipment/Property/Plant Net 32,284.00 29,999.00 27,345.00 24,683.00 21,112.00
Goodwill net 18,338.00 18,334.00 18,333.00 18,301.00 18,304.00
Intangible Assets 853.00 994.00 1,150.00 1,294.00 1,451.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 10,864.00 9,718.00 9,349.00 2,576.00 2,438.00
Prepaid pension - - - - -
Discontinued operations - - - - -
Total Assets 124,418.00 117,006.00 109,477.00 97,334.00 92,452.00
LIABILITIES
Accounts Payable 1,450.00 1,215.00 1,141.00 1,361.00 1,092.00
Accrued Liabilities, Current AC 10,877.00 10,878.00 7,980.00 5,509.00 4,255.00
Other accrued expenses - - - - -
Capital Lease Obligations, Current LO - - - - -
Other current liabilities 1,001.00 886.00 787.00 - -
Income & other taxes - - - - -
Deferred Revenue and Credits, Current LI - - - - -
Cash dividends payable - - - - -
- - - 147.00 115.00
Total Current Liabilities 13,328.00 12,979.00 9,908.00 7,017.00 5,462.00
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 17,091.00 15,265.00 13,053.00 6,190.00 6,648.00
Total Liabilities 30,419.00 28,244.00 22,961.00 13,207.00 12,110.00
SHAREHOLDER'S EQUITY
Additional Paid In Capital Common Stock 45,059.00 44,277.00 43,533.00 42,906.00 42,352.00
Retained Earnings / Accumulated Deficit 49,789.00 44,968.00 43,764.00 41,981.00 38,767.00
Other Equity -849.00 -483.00 -781.00 -760.00 -777.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 93,999.00 88,762.00 86,516.00 84,127.00 80,342.00
Liabilities & Stockholder's Equity 124,418.00 117,006.00 109,477.00 97,334.00 92,452.00




             
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