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Facebook Inc.$164.53$.39.24%

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Balance Sheet for Facebook Inc.
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $8,903.00 $4,907.00 $4,315.00
Marketable Securities $20,546.00 $13,527.00 $6,884.00
Receivables $3,993.00 $2,559.00 $1,678.00
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 $959.00 $659.00 $793.00
Total Current Assets $34,401.00 $21,652.00 $13,670.00
 
Property, Plant & Equipment $11,803.00 $7,819.00 $5,784.00
Accumulated Depreciation $3,212.00 $2,132.00 $1,817.00
Net Property, Plant & Equipment $8,591.00 $5,687.00 $3,967.00
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 $20,657.00 $21,272.00 $21,910.00
Deposits & other assets $1,312.00 $796.00 $637.00
TOTAL ASSETS $64,961.00 $49,407.00 $40,184.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $302.00 $196.00 $176.00
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $7.00 $114.00
Accrued Expenses $2,203.00 $1,449.00 $866.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $370.00 $273.00 $268.00
Total Current Liabilities $2,875.00 $1,925.00 $1,424.00
 
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 $107.00 $119.00
Other Long-Term Debt $2,892.00 $3,157.00 $2,545.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $5,767.00 $5,189.00 $4,088.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $38,227.00 $34,886.00 $30,225.00
Retained Earnings $21,670.00 $9,787.00 $6,099.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($703.00) ($455.00) ($228.00)
SHAREHOLDERS' EQUITY $59,194.00 $44,218.00 $36,096.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $64,961.00 $49,407.00 $40,184.00




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