FB - Facebook, Inc.

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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Balance Sheet

Annual
All numbers in thousands
Period Ending12/31/201812/31/201712/31/201612/31/2015
Current Assets
Cash And Cash Equivalents10,019,0008,079,0008,903,0004,907,000
Short Term Investments31,095,00033,632,00020,546,00013,527,000
Net Receivables7,587,0005,832,0003,993,0002,559,000
Inventory----
Other Current Assets10,00018,000--
Total Current Assets50,480,00048,563,00034,401,00021,652,000
Long Term Investments----
Property, plant and equipment24,683,00013,721,0008,591,0005,687,000
Goodwill18,301,00018,221,00018,122,00018,026,000
Intangible Assets1,294,0001,884,0002,535,0003,246,000
Accumulated Amortization----
Other Assets2,576,0002,135,0001,312,000796,000
Deferred Long Term Asset Charges----
Total Assets97,334,00084,524,00064,961,00049,407,000
Current Liabilities
Accounts Payable820,000380,000302,000196,000
Short/Current Long Term Debt----
Other Current Liabilities4,494,0002,590,0001,937,0001,048,000
Total Current Liabilities7,017,0003,760,0002,875,0001,925,000
Long Term Debt----
Other Liabilities6,190,0006,417,0002,892,0003,157,000
Deferred Long Term Liability Charges----
Minority Interest----
Negative Goodwill----
Total Liabilities13,207,00010,177,0005,767,0005,189,000
Stockholders' Equity
Misc. Stocks Options Warrants----
Redeemable Preferred Stock----
Preferred Stock----
Common Stock42,906,000---
Retained Earnings41,981,00033,990,00021,670,0009,787,000
Treasury Stock-760,000-227,000-703,000-455,000
Capital Surplus42,906,00040,584,00038,227,00034,886,000
Other Stockholder Equity-760,000-227,000-703,000-455,000
Total stockholders' equity84,127,00074,347,00059,194,00044,218,000
Net Tangible Assets64,532,00054,242,00038,537,00022,946,000