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 Ended | 12 Months Ended | 12 Months Ended | |
Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | |
Revenue | $ 17,928 | 12,466 | 7,872 |
Costs and expenses: | |||
Cost of revenue | 2,867 | 2,153 | 1,875 |
Research and development | 4,816 | 2,666 | 1,415 |
Marketing and sales | 2,725 | 1,680 | 997 |
General and administrative | 1,295 | 973 | 781 |
Total costs and expenses | 11,703 | 7,472 | 5,068 |
Income from operations | 6,225 | 4,994 | 2,804 |
Interest and other income/(expense), net | (31) | (84) | (50) |
Income before provision for income taxes | 6,194 | 4,910 | 2,754 |
Provision for income taxes | 2,506 | 1,970 | 1,254 |
Net income | 3,688 | 2,940 | 1,500 |
Less: Net income attributable to participating securities | 19 | 15 | 9 |
Net income attributable to Class A and Class B common stockholders | 3,669 | 2,925 | 1,491 |
Earnings per share attributable to Class A and Class B common stockholders: | |||
Basic (in dollars per share) | 1.31 | 1.12 | 0.62 |
Diluted (in dollars per share) | 1.29 | 1.10 | 0.60 |
Weighted average shares used to compute earnings per share attributable to Class A and Class B common stockholders: | |||
Basic (in shares) | 2,803 | 2,614 | 2,420 |
Diluted (in shares) | 2,853 | 2,664 | 2,517 |
Share-based compensation expense included in costs and expenses: | |||
Share-based compensation expense | 2,969 | 1,837 | 906 |
Income Statement Location | |||
Cost of revenue | |||
Share-based compensation expense | 81 | 62 | 42 |
Research and development | |||
Share-based compensation expense | 2,350 | 1,328 | 604 |
Marketing and sales | |||
Share-based compensation expense | 320 | 249 | 133 |
General and administrative | |||
Share-based compensation expense | 218 | 198 | 127 |
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 |