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Meta Platforms, Inc. (FB)

Balance Sheet

Standardized | As Reported Annual | Quarterly
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Assets          
Current assets:          
    Cash and cash equivalents  16,60117,57619,07910,0198,0798,9034,9074,315
    Marketable securities      33,63220,54613,5276,884
    Accounts receivable, net  14,03911,3359,5187,5875,8323,9932,5591,678
    Prepaid expenses and other current assets  4,6292,3811,8521,7791,020959659513
        Total current assets  66,66675,67066,22550,48048,56334,40121,65213,390
Property and equipment, net  57,80945,633      
Operating lease right-of-use assets  12,1559,348      
Intangible assets, net  6346238941,2941,8842,5353,2463,929
Goodwill  19,19719,05018,71518,30118,22118,12218,02617,981
Other assets  2,7512,7582,7592,5762,1351,312796699
    Total assets  165,987159,316133,37697,33484,52464,96149,40739,966
   
Liabilities and stockholders' equity          
Current liabilities:          
    Accounts payable  4,0831,331      
    Partners payable  1,0521,093 541390280217202
    Operating lease liabilities, current  1,1271,023800     
    Accrued expenses and other current liabilities  14,31211,15211,7355,5092,8922,2031,449866
    Deferred revenue and deposits  561382  98905666
        Total current liabilities  21,13514,98115,0537,0173,7602,8751,9251,424
Operating lease liabilities, non-current  12,7469,6319,524     
Long-term debt          
Other liabilities  7,2276,4147,7456,1906,4172,8923,1572,327
    Total liabilities  41,10831,02632,32213,20710,1775,7675,1893,870
   
Commitments and contingencies          
Stockholders' equity:          
    Additional paid-in capital  55,81150,01845,85142,90640,58438,22734,88630,225
    Accumulated other comprehensive loss  -693927-1,106-760-227-703-455-228
    Retained earnings  69,76177,34555,69241,98133,99021,6709,7876,099
        Total stockholders' equity  124,879128,290101,05484,12774,34759,19444,21836,096
    Total liabilities and stockholders' equity  165,987159,316133,37697,33484,52464,96149,40739,966

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