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Meta Platforms, Inc. (FB)
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Balance Sheet |
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Standardized | As Reported |
Annual | Quarterly |
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In millions, except per share items | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| 10-Q | 10-Q | 8-K | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Assets |
Cash and equivalents | 14,308 | 12,681 | 14,886 | 16,601 | 14,496 | 16,186 | 19,513 | 17,576 |
Short-term investments | 54,853 | 55,491 | 29,004 | 31,397 | 43,579 | 47,894 | 44,706 | 44,378 |
Accounts receivable, net | 11,227 | 11,525 | 11,390 | 14,039 | 12,088 | 11,698 | 10,276 | 11,335 |
Other current assets | -22,073 | -23,710 | 3,985 | 4,629 | 5,258 | 4,919 | 2,827 | 2,381 |
Total current assets | 58,315 | 55,987 | 59,265 | 66,666 | 75,421 | 80,697 | 77,322 | 75,670 |
Property, plant, and equipment, net | | | 61,582 | 57,809 | 53,726 | | | 45,633 |
Intangibles | 875 | 965 | 910 | 634 | 365 | 514 | 505 | 623 |
Goodwill | 20,268 | 20,229 | 19,923 | 19,197 | 19,065 | 19,219 | 19,056 | 19,050 |
Other fixed assets | 5,529 | 4,344 | 3,522 | 2,751 | 3,187 | 2,352 | 2,376 | 2,758 |
Total assets | 178,894 | 169,779 | 164,218 | 165,987 | 169,585 | 170,609 | 163,523 | 159,316 |
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Accounts payable | 3,871 | 4,008 | 3,246 | 4,083 | 2,195 | 973 | 878 | 1,331 |
Accrued expenses | 16,036 | 15,420 | 15,226 | 14,312 | 13,158 | 11,510 | 9,411 | 11,152 |
Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred revenues | 514 | 532 | 520 | 561 | 464 | 391 | 382 | 382 |
Other current liabilities | 2,266 | 2,257 | 2,094 | 2,179 | 1,995 | 2,000 | 2,046 | 2,116 |
Total current liabilities | 22,687 | 22,217 | 21,086 | 21,135 | 17,812 | 14,874 | 12,717 | 14,981 |
Long-term debt | 9,922 | | | | | | | |
Other liabilities | 22,191 | 21,795 | 19,904 | 19,973 | 18,413 | 17,508 | 17,149 | 16,045 |
Total liabilities | 54,800 | 44,012 | 40,990 | 41,108 | 36,225 | 32,382 | 29,866 | 31,026 |
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Shareholders' equity [+] | 124,094 | 125,767 | 123,228 | 124,879 | 133,360 | 138,227 | 133,657 | 128,290 |
Paid-in capital | 62,092 | 59,929 | | 55,811 | | 52,845 | 51,160 | 50,018 |
Retained earnings | 67,056 | 69,249 | 67,712 | 69,761 | 79,233 | 85,097 | 82,343 | 77,345 |
Tangible shareholders' equity | 102,951 | 104,573 | 102,395 | 105,048 | 113,930 | 118,494 | 114,096 | 108,617 |
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