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Facebook Inc.$184.49$1.81.99%

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Balance Sheet for Facebook Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $8,079.00 $8,903.00 $4,907.00
Marketable Securities $33,632.00 $20,546.00 $13,527.00
Receivables $5,832.00 $3,993.00 $2,559.00
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 $1,020.00 $959.00 $659.00
Total Current Assets $48,563.00 $34,401.00 $21,652.00
 
Property, Plant & Equipment $18,337.00 $11,803.00 $7,819.00
Accumulated Depreciation $4,616.00 $3,212.00 $2,132.00
Net Property, Plant & Equipment $13,721.00 $8,591.00 $5,687.00
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 $20,105.00 $20,657.00 $21,272.00
Deposits & other assets $2,135.00 $1,312.00 $796.00
TOTAL ASSETS $84,524.00 $64,961.00 $49,407.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $380.00 $302.00 $196.00
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $7.00
Accrued Expenses $2,892.00 $2,203.00 $1,449.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $488.00 $370.00 $273.00
Total Current Liabilities $3,760.00 $2,875.00 $1,925.00
 
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 $107.00
Other Long-Term Debt $6,417.00 $2,892.00 $3,157.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $10,177.00 $5,767.00 $5,189.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $40,584.00 $38,227.00 $34,886.00
Retained Earnings $33,990.00 $21,670.00 $9,787.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($227.00) ($703.00) ($455.00)
SHAREHOLDERS' EQUITY $74,347.00 $59,194.00 $44,218.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $84,524.00 $64,961.00 $49,407.00




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