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: 2015

CONSOLIDATED STATEMENTS OF INCOME

Period Ending Dec 31, 2015 10-K (Filed: Jan 28, 2016)

(In Millions)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2015Dec 31, 2014Dec 31, 2013
Revenue
$
17,928
12,4667,872
Costs and expenses:
Cost of revenue2,8672,1531,875
Research and development4,8162,6661,415
Marketing and sales2,7251,680997
General and administrative1,295973781
Total costs and expenses11,7037,4725,068
 
Income from operations6,2254,9942,804
 
Interest and other income/(expense), net(31)(84)(50)
Income before provision for income taxes6,1944,9102,754
 
Provision for income taxes2,5061,9701,254
Net income3,6882,9401,500
 
Less: Net income attributable to participating securities19159
Net income attributable to Class A and Class B common stockholders3,6692,9251,491
 
Earnings per share attributable to Class A and Class B common stockholders:
Basic (in dollars per share)1.311.120.62
Diluted (in dollars per share)1.291.100.60
Weighted average shares used to compute earnings per share attributable to Class A and Class B common stockholders:
Basic (in shares)2,8032,6142,420
Diluted (in shares)2,8532,6642,517
Share-based compensation expense included in costs and expenses:
Share-based compensation expense2,9691,837906
Income Statement Location
Cost of revenue
Share-based compensation expense816242
Research and development
Share-based compensation expense2,3501,328604
Marketing and sales
Share-based compensation expense320249133
General and administrative
Share-based compensation expense218198127
External Links 
META PLATFORMS, INC. (META) Fiscal Year 2015
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