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: 2019 | ||
CONSOLIDATED BALANCE SHEETS | ||
Period Ending Dec 31, 2019 10-K (Filed: Jan 30, 2020) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2019 | Dec 31, 2018 | |
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $ 19,079 | 10,019 |
| Marketable securities | 35,776 | 31,095 |
| Accounts receivable, net of allowances of $206 and $229 as of December 31, 2019 and December 31, 2018, respectively | 9,518 | 7,587 |
| Prepaid expenses and other current assets | 1,852 | 1,779 |
| Total current assets | 66,225 | 50,480 |
| Property and equipment, net | 35,323 | |
| Property and equipment, net | 24,683 | |
| Operating lease right-of-use assets, net | 9,460 | |
| Intangible assets, net | 894 | 1,294 |
| Goodwill | 18,715 | 18,301 |
| Other assets | 2,759 | 2,576 |
| Total assets | 133,376 | 97,334 |
| Liabilities and stockholders' equity | ||
| Current liabilities: | ||
| Accounts payable | 1,363 | 820 |
| Partners payable | 886 | 541 |
| Operating lease liabilities, current | 800 | |
| Accrued expenses and other current liabilities | 11,735 | 5,509 |
| Deferred revenue and deposits | 269 | 147 |
| Total current liabilities | 15,053 | 7,017 |
| Operating lease liabilities, non-current | 9,524 | 0 |
| Other liabilities | 7,745 | 6,190 |
| Total liabilities | 32,322 | 13,207 |
| Commitments and contingencies | ||
| Stockholders' equity: | ||
| Common stock, $0.000006 par value; 5,000 million Class A shares authorized, 2,407 million and 2,385 million shares issued and outstanding, as of December 31, 2019 and December 31, 2018, respectively; 4,141 million Class B shares authorized, 445 million and 469 million shares issued and outstanding, as of December 31, 2019 and December 31, 2018, respectively. | 0 | 0 |
| Additional paid-in capital | 45,851 | 42,906 |
| Accumulated other comprehensive loss | (489) | (760) |
| Retained earnings | 55,692 | 41,981 |
| Total stockholders' equity | 101,054 | 84,127 |
| Total liabilities and stockholders' equity | 133,376 | 97,334 |
| External Links | |
| META PLATFORMS, INC. (META) Fiscal Year 2019 | |
| 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 |