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10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

META PLATFORMS, INC.

Ticker: META   Fiscal Year: 2012

CONSOLIDATED STATEMENTS OF INCOME

Period Ending Dec 31, 2012 10-K (Filed: Feb 1, 2013)

(In Millions)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2012Dec 31, 2011Dec 31, 2010
Revenue
$
5,089
3,7111,974
Costs and expenses:
Cost of revenue1,364860493
Research and development1,399388144
Marketing and sales896393167
General and administrative892314138
Total costs and expenses4,5511,955942
 
Income from operations5381,7561,032
 
Interest and other income (expense), net:
Interest expense(51)(42)(22)
Other income (expense), net7(19)(2)
Income before provision for income taxes4941,6951,008
 
Provision for income taxes441695402
Net income531,000606
 
Less: Net income attributable to participating securities21332234
Net income attributable to Class A and Class B common stockholders32668372
 
Earnings per share attributable to Class A and Class B common stockholders:
Basic0.020.520.34
Diluted0.010.460.28
Weighted average shares used to compute earnings per share attributable to Class A and Class B common stockholders:
Basic2,0061,2941,107
Diluted2,1661,5081,414
Share-based compensation expense included in costs and expenses:
Share-based compensation expense1,57221720
Income Statement Location
Cost of revenue
Share-based compensation expense8890
Research and development
Share-based compensation expense8431149
Marketing and sales
Share-based compensation expense306372
General and administrative
Share-based compensation expense335579
External Links 
META PLATFORMS, INC. (META) Fiscal Year 2012
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