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: 2014 | |||
CONSOLIDATED STATEMENTS OF INCOME | |||
Period Ending Dec 31, 2014 10-K (Filed: Jan 29, 2015) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | |
| Revenue | $ 12,466 | 7,872 | 5,089 |
| Costs and expenses: | |||
| Cost of revenue | 2,153 | 1,875 | 1,364 |
| Research and development | 2,666 | 1,415 | 1,399 |
| Marketing and sales | 1,680 | 997 | 896 |
| General and administrative | 973 | 781 | 892 |
| Total costs and expenses | 7,472 | 5,068 | 4,551 |
| Income from operations | 4,994 | 2,804 | 538 |
| Interest and other income/(expense), net | (84) | (50) | (44) |
| Income before provision for income taxes | 4,910 | 2,754 | 494 |
| Provision for income taxes | 1,970 | 1,254 | 441 |
| Net income | 2,940 | 1,500 | 53 |
| Less: Net income attributable to participating securities | 15 | 9 | 21 |
| Net income attributable to Class A and Class B common stockholders | 2,925 | 1,491 | 32 |
| Earnings per share attributable to Class A and Class B common stockholders: | |||
| Basic (in dollars per share) | 1.12 | 0.62 | 0.02 |
| Diluted (in dollars per share) | 1.10 | 0.60 | 0.01 |
| Weighted average shares used to compute earnings per share attributable to Class A and Class B common stockholders: | |||
| Basic (in shares) | 2,614 | 2,420 | 2,006 |
| Diluted (in shares) | 2,664 | 2,517 | 2,166 |
| Share-based compensation expense included in costs and expenses: | |||
| Share-based compensation expense | 1,837 | 906 | 1,572 |
| Income Statement Location | |||
| Cost of revenue | |||
| Share-based compensation expense | 62 | 42 | 88 |
| Research and development | |||
| Share-based compensation expense | 1,328 | 604 | 843 |
| Marketing and sales | |||
| Share-based compensation expense | 249 | 133 | 306 |
| General and administrative | |||
| Share-based compensation expense | 198 | 127 | 335 |
| External Links | |
| META PLATFORMS, INC. (META) Fiscal Year 2014 | |
| 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 |