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: 2018 | ||
CONSOLIDATED BALANCE SHEETS | ||
Period Ending Dec 31, 2018 10-K (Filed: Jan 31, 2019) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2018 | Dec 31, 2017 | |
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $ 10,019 | 8,079 |
| Marketable securities | 31,095 | 33,632 |
| Accounts receivable, net of allowances of $229 and $189 as of December 31, 2018 and 2017, respectively | 7,587 | 5,832 |
| Prepaid expenses and other current assets | 1,779 | 1,020 |
| Total current assets | 50,480 | 48,563 |
| Property and equipment, net | 24,683 | 13,721 |
| Intangible assets, net | 1,294 | 1,884 |
| Goodwill | 18,301 | 18,221 |
| Other assets | 2,576 | 2,135 |
| Total assets | 97,334 | 84,524 |
| Liabilities and stockholders' equity | ||
| Current liabilities: | ||
| Accounts payable | 820 | 380 |
| Partners payable | 541 | 390 |
| Accrued expenses and other current liabilities | 5,509 | 2,892 |
| Deferred revenue and deposits | 147 | 98 |
| Total current liabilities | 7,017 | 3,760 |
| Other liabilities | 6,190 | 6,417 |
| Total liabilities | 13,207 | 10,177 |
| Commitments and contingencies | ||
| Stockholders' equity: | ||
| Common stock, $0.000006 par value; 5,000 million Class A shares authorized, 2,385 million and 2,397 million shares issued and outstanding, as of December 31, 2018 and December 31, 2017, respectively; 4,141 million Class B shares authorized, 469 million and 509 million shares issued and outstanding, as of December 31, 2018 and December 31, 2017, respectively. | 0 | 0 |
| Additional paid-in capital | 42,906 | 40,584 |
| Accumulated other comprehensive loss | (760) | (227) |
| Retained earnings | 41,981 | 33,990 |
| Total stockholders' equity | 84,127 | 74,347 |
| Total liabilities and stockholders' equity | 97,334 | 84,524 |
| External Links | |
| META PLATFORMS, INC. (META) Fiscal Year 2018 | |
| 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 |