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Facebook, Inc. (FB)

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102.01 Up 0.10(0.10%) Feb 12, 4:00PM EST
|After Hours : 101.87 Down 0.14 (0.14%) Feb 12, 7:59PM EST
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2015Dec 31, 2014Dec 31, 2013
Assets
Current Assets
Cash And Cash Equivalents4,907,000  4,315,000  3,323,000  
Short Term Investments13,527,000  6,884,000  8,126,000  
Net Receivables2,559,000  1,678,000  1,109,000  
Inventory -   -   -  
Other Current Assets659,000  513,000  512,000  
Total Current Assets 21,652,000   13,390,000   13,070,000  
Long Term Investments -   -   -  
Property Plant and Equipment5,687,000  3,967,000  2,882,000  
Goodwill18,026,000  17,981,000  839,000  
Intangible Assets3,246,000  3,929,000  883,000  
Accumulated Amortization -   -   -  
Other Assets796,000  699,000  221,000  
Deferred Long Term Asset Charges -   -   -  
Total Assets 49,407,000   39,966,000   17,895,000  
Liabilities
Current Liabilities
Accounts Payable1,645,000  1,042,000  823,000  
Short/Current Long Term Debt224,000  316,000  239,000  
Other Current Liabilities56,000  66,000  38,000  
Total Current Liabilities 1,925,000   1,424,000   1,100,000  
Long Term Debt107,000  119,000  237,000  
Other Liabilities3,157,000  2,327,000  1,088,000  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 5,189,000   3,870,000   2,425,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock -   -   -  
Retained Earnings9,787,000  6,099,000  3,159,000  
Treasury Stock -   -   -  
Capital Surplus34,886,000  30,225,000  12,297,000  
Other Stockholder Equity(455,000)(228,000)14,000  
Total Stockholder Equity 44,218,000   36,096,000   15,470,000  
Net Tangible Assets 22,946,000   14,186,000   13,748,000  

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