10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||||||||||
| |||||||||||
|
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
META PLATFORMS, INC. | |||
Ticker: META Fiscal Year: 2013 | |||
CONSOLIDATED STATEMENTS OF INCOME | |||
Period Ending Dec 31, 2013 10-K (Filed: Jan 31, 2014) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | |
| Revenue | $ 7,872 | 5,089 | 3,711 |
| Costs and expenses: | |||
| Cost of revenue | 1,875 | 1,364 | 860 |
| Research and development | 1,415 | 1,399 | 388 |
| Marketing and sales | 997 | 896 | 393 |
| General and administrative | 781 | 892 | 314 |
| Total costs and expenses | 5,068 | 4,551 | 1,955 |
| Income from operations | 2,804 | 538 | 1,756 |
| Interest and other income (expense), net: | |||
| Interest expense | (56) | (51) | (42) |
| Other income (expense), net | 6 | 7 | (19) |
| Income before provision for income taxes | 2,754 | 494 | 1,695 |
| Provision for income taxes | 1,254 | 441 | 695 |
| Net income | 1,500 | 53 | 1,000 |
| Less: Net income attributable to participating securities | 9 | 21 | 332 |
| Net income attributable to Class A and Class B common stockholders | 1,491 | 32 | 668 |
| Earnings per share attributable to Class A and Class B common stockholders: | |||
| Basic (in dollars per share) | 0.62 | 0.02 | 0.52 |
| Diluted (in dollars per share) | 0.60 | 0.01 | 0.46 |
| Weighted average shares used to compute earnings per share attributable to Class A and Class B common stockholders: | |||
| Basic (in shares) | 2,420 | 2,006 | 1,294 |
| Diluted (in shares) | 2,517 | 2,166 | 1,508 |
| Share-based compensation expense included in costs and expenses: | |||
| Share-based compensation expense | 906 | 1,572 | 217 |
| Income Statement Location | |||
| Cost of revenue | |||
| Share-based compensation expense | 42 | 88 | 9 |
| Research and development | |||
| Share-based compensation expense | 604 | 843 | 114 |
| Marketing and sales | |||
| Share-based compensation expense | 133 | 306 | 37 |
| General and administrative | |||
| Share-based compensation expense | 127 | 335 | 57 |
| External Links | |
| META PLATFORMS, INC. (META) Fiscal Year 2013 | |
| 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 |