Meta Platforms, Inc. (FB) [Rocket]

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	8-K	10-Q	10-Q	10-K
Assets
Current assets:
Cash and cash equivalents	14,308	12,681	14,886	16,601	14,496	16,186	19,513	17,576
Marketable securities	27,468	27,808
Accounts receivable, net	11,227	11,525	11,390	14,039	12,088	11,698	10,276	11,335
Prepaid expenses and other current assets	5,312	3,973	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
Non-marketable equity securities	6,528	6,536
Property and equipment, net	73,738	67,588		57,809		50,909	47,720	45,633
Operating lease right-of-use assets	13,641	14,130		12,155				9,348
Intangible assets, net	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 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

Liabilities and stockholders' equity
Current liabilities:
Accounts payable	3,871	4,008		4,083		973	878	1,331
Partners payable	975	982		1,052		949	1,006	1,093
Operating lease liabilities, current	1,291	1,275		1,127		1,051	1,040	1,023
Accrued expenses and other current liabilities	16,036	15,420	15,226	14,312	13,158	11,510	9,411	11,152
Deferred revenue and deposits	514	532	520	561	464	391	382	382
Total current liabilities	22,687	22,217	21,086	21,135	17,812	14,874	12,717	14,981
Operating lease liabilities, non-current	14,687	14,792		12,746		10,956	10,574	9,631
Long-term debt	9,922
Other liabilities	7,504	7,003	7,010	7,227	6,859	6,552	6,575	6,414
Total liabilities	54,800	44,012	40,990	41,108	36,225	32,382	29,866	31,026

Commitments and contingencies
Stockholders' equity:
Additional paid-in capital	62,092	59,929		55,811		52,845	51,160	50,018
Accumulated other comprehensive loss	-5,054	-3,411	-1,996	-693	-207	285	154	927
Retained earnings	67,056	69,249	67,712	69,761	79,233	85,097	82,343	77,345
Total stockholders' equity	124,094	125,767	123,228	124,879	133,360	138,227	133,657	128,290
Total liabilities and stockholders' equity	178,894	169,779	164,218	165,987	169,585	170,609	163,523	159,316