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Facebook Inc.$162.50($1.45)(.88%)

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Balance Sheet for Facebook Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $10,019.00 $8,079.00 $8,903.00
Marketable Securities $31,095.00 $33,632.00 $20,546.00
Receivables $7,587.00 $5,832.00 $3,993.00
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $1,779.00 $1,020.00 $959.00
Total Current Assets $50,480.00 $48,563.00 $34,401.00
 
Property, Plant & Equipment $31,573.00 $18,337.00 $11,803.00
Accumulated Depreciation $6,890.00 $4,616.00 $3,212.00
Net Property, Plant & Equipment $24,683.00 $13,721.00 $8,591.00
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $19,595.00 $20,105.00 $20,657.00
Deposits & other assets $2,576.00 $2,135.00 $1,312.00
TOTAL ASSETS $97,334.00 $84,524.00 $64,961.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $820.00 $380.00 $302.00
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $5,509.00 $2,892.00 $2,203.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $688.00 $488.00 $370.00
Total Current Liabilities $7,017.00 $3,760.00 $2,875.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $6,190.00 $6,417.00 $2,892.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $13,207.00 $10,177.00 $5,767.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $42,906.00 $40,584.00 $38,227.00
Retained Earnings $41,981.00 $33,990.00 $21,670.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($760.00) ($227.00) ($703.00)
SHAREHOLDERS' EQUITY $84,127.00 $74,347.00 $59,194.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $97,334.00 $84,524.00 $64,961.00




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