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Facebook, Inc. (FB)

-NasdaqGS
61.36 1.67(2.65%) Apr 23, 4:00PM EDT
|Pre-Market : 64.38 Up 3.02 (4.92%) 4:38AM EDT - Nasdaq Real Time Price
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents3,323,000  2,384,000  1,512,000  
Short Term Investments8,126,000  7,242,000  2,396,000  
Net Receivables1,160,000  1,170,000  547,000  
Inventory -   -   -  
Other Current Assets461,000  471,000  149,000  
Total Current Assets 13,070,000   11,267,000   4,604,000  
Long Term Investments -   -   -  
Property Plant and Equipment2,882,000  2,391,000  1,475,000  
Goodwill -   -   -  
Intangible Assets1,722,000  1,388,000  162,000  
Accumulated Amortization -   -   -  
Other Assets221,000  57,000  90,000  
Deferred Long Term Asset Charges -   -   -  
Total Assets 17,895,000   15,103,000   6,331,000  
Liabilities
Current Liabilities
Accounts Payable642,000  488,000  359,000  
Short/Current Long Term Debt420,000  534,000  450,000  
Other Current Liabilities38,000  30,000  90,000  
Total Current Liabilities 1,100,000   1,052,000   899,000  
Long Term Debt237,000  1,991,000  398,000  
Other Liabilities1,088,000  305,000  135,000  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 2,425,000   3,348,000   1,432,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -  615,000  
Common Stock -   -   -  
Retained Earnings3,159,000  1,659,000  1,606,000  
Treasury Stock -   -   -  
Capital Surplus12,297,000  10,094,000  2,684,000  
Other Stockholder Equity14,000  2,000  (6,000)
Total Stockholder Equity 15,470,000   11,755,000   4,899,000  
Net Tangible Assets 13,748,000   10,367,000   4,737,000  

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