10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
META PLATFORMS, INC. | ||
Ticker: META Fiscal Year: 2017 | ||
CONSOLIDATED BALANCE SHEETS | ||
Period Ending Dec 31, 2017 10-K (Filed: Feb 1, 2018) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2017 | Dec 31, 2016 | |
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $ 8,079 | 8,903 |
| Marketable securities | 33,632 | 20,546 |
| Accounts receivable, net of allowances of $189 and $94 as of December 31, 2017 and 2016, respectively | 5,832 | 3,993 |
| Prepaid expenses and other current assets | 1,020 | 959 |
| Total current assets | 48,563 | 34,401 |
| Property and equipment, net | 13,721 | 8,591 |
| Intangible assets, net | 1,884 | 2,535 |
| Goodwill | 18,221 | 18,122 |
| Other assets | 2,135 | 1,312 |
| Total assets | 84,524 | 64,961 |
| Liabilities and stockholders' equity | ||
| Current liabilities: | ||
| Accounts payable | 380 | 302 |
| Partners payable | 390 | 280 |
| Accrued expenses and other current liabilities | 2,892 | 2,203 |
| Deferred revenue and deposits | 98 | 90 |
| Total current liabilities | 3,760 | 2,875 |
| Other liabilities | 6,417 | 2,892 |
| Total liabilities | 10,177 | 5,767 |
| Commitments and contingencies | ||
| Stockholders' equity: | ||
| Common stock, $0.000006 par value; 5,000 million Class A shares authorized, 2,397 million and 2,354 million shares issued and outstanding, as of December 31, 2017 and December 31, 2016, respectively; 4,141 million Class B shares authorized, 509 million and 538 million shares issued and outstanding, as of December 31, 2017 and December 31, 2016, respectively. | 0 | 0 |
| Additional paid-in capital | 40,584 | 38,227 |
| Accumulated other comprehensive loss | (227) | (703) |
| Retained earnings | 33,990 | 21,670 |
| Total stockholders' equity | 74,347 | 59,194 |
| Total liabilities and stockholders' equity | 84,524 | 64,961 |
| External Links | |
| META PLATFORMS, INC. (META) Fiscal Year 2017 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |