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Facebook Inc Balance Sheet Quarterly

FB




FB Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
ASSETS
Cash & cash equivalent 21,045.00 23,618.00 19,079.00 15,979.00 13,877.00
Cash, Cash eqvivalents other - - - - -
Available-for-sale Securities, Debt Securities, Current MA 37,195.00 36,671.00 35,776.00 36,290.00 34,719.00
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total 37,195.00 36,671.00 35,776.00 36,290.00 34,719.00
Cash & Shortterm Investments 58,240.00 60,289.00 54,855.00 52,269.00 48,596.00
Accounts receivable 7,483.00 7,289.00 9,518.00 7,673.00 7,513.00
Other receivables net - - - - -
Net Receivables - - - - -
Property Plant And Equipment And Finance Lease Right of Use Asset After Accumulated Depreciation And Amortization - - 35,323.00 - -
Inventories - - - - -
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Prepaid Expense And Other Assets Current 2,407.00 1,771.00 1,852.00 2,137.00 1,852.00
Total Current Assets 68,130.00 69,349.00 66,225.00 62,079.00 57,961.00
Equipment/Property/Plant Net 39,006.00 37,127.00 - 32,284.00 29,999.00
Goodwill net 19,029.00 18,811.00 18,715.00 18,338.00 18,334.00
Intangible Assets 859.00 838.00 894.00 853.00 994.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 12,667.00 12,246.00 47,542.00 10,864.00 9,718.00
Prepaid pension - - - - -
Discontinued operations - - - - -
Operating Lease Right Of Use Asset 9,429.00 - 9,460.00 - -
Total Assets 139,691.00 138,371.00 133,376.00 124,418.00 117,006.00
LIABILITIES
Accounts Payable, Current AC 920.00 829.00 1,363.00 1,450.00 1,215.00
Accrued Liabilities, Current AC 8,496.00 12,446.00 11,735.00 10,877.00 10,878.00
Other accrued expenses - - - - -
Capital Lease Obligations, Current LO - - - - -
Other current liabilities 1,892.00 1,794.00 1,955.00 1,001.00 886.00
Income & other taxes - - - - -
Deferred Revenue and Credits, Current LI - - - - -
Cash dividends payable - - - - -
Operating Lease Liability Current 899.00 - 800.00 - -
Operating Lease Liability Noncurrent 9,633.00 - 9,524.00 - -
Total Current Liabilities 11,308.00 15,069.00 15,053.00 13,328.00 12,979.00
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 17,936.00 17,998.00 17,269.00 17,091.00 15,265.00
Total Liabilities 29,244.00 33,067.00 32,322.00 30,419.00 28,244.00
SHAREHOLDER'S EQUITY
Additional Paid In Capital Common Stock 47,805.00 46,688.00 45,851.00 45,059.00 44,277.00
Retained Earnings / Accumulated Deficit 62,784.00 59,160.00 55,692.00 49,789.00 44,968.00
Other Equity -142.00 -544.00 -489.00 -849.00 -483.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 110,447.00 105,304.00 101,054.00 93,999.00 88,762.00
Liabilities & Stockholder's Equity 139,691.00 138,371.00 133,376.00 124,418.00 117,006.00




       
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