$META
Meta Platforms, Inc.

2012 Q3 Form 10-Q Financial Statement

#000132680112000006 Filed on October 24, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2011 Q3
Revenue $1.262B $954.0M
YoY Change 32.29%
Cost Of Revenue $322.0M $236.0M
YoY Change 36.44%
Gross Profit $940.0M $718.0M
YoY Change 30.92%
Gross Profit Margin 74.48% 75.26%
Selling, General & Admin $319.0M $196.0M
YoY Change 62.76%
% of Gross Profit 33.94% 27.3%
Research & Development $244.0M $108.0M
YoY Change 125.93%
% of Gross Profit 25.96% 15.04%
Depreciation & Amortization $176.0M $97.00M
YoY Change 81.44%
% of Gross Profit 18.72% 13.51%
Operating Expenses $563.0M $304.0M
YoY Change 85.2%
Operating Profit $377.0M $414.0M
YoY Change -8.94%
Interest Expense $11.00M $10.00M
YoY Change 10.0%
% of Operating Profit 2.92% 2.42%
Other Income/Expense, Net $6.000M -$25.00M
YoY Change -124.0%
Pretax Income $372.0M $379.0M
YoY Change -1.85%
Income Tax $431.0M $152.0M
% Of Pretax Income 115.86% 40.11%
Net Earnings -$59.00M $227.0M
YoY Change -125.99%
Net Earnings / Revenue -4.68% 23.79%
Basic Earnings Per Share -$0.02 -$0.11
Diluted Earnings Per Share -$0.02 -$0.10
COMMON SHARES
Basic Shares Outstanding 2.420B shares 1.316B shares
Diluted Shares Outstanding 2.420B shares 1.520B shares

Balance Sheet

Concept 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.45B
YoY Change
Cash & Equivalents $2.478B $906.0M
Short-Term Investments $7.974B
Other Short-Term Assets $631.0M
YoY Change
Inventory
Prepaid Expenses
Receivables $635.0M
Other Receivables $567.0M
Total Short-Term Assets $12.29B
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $2.289B
YoY Change
Goodwill $590.0M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $41.00M
YoY Change
Total Long-Term Assets $3.753B
YoY Change
TOTAL ASSETS
Total Short-Term Assets $12.29B
Total Long-Term Assets $3.753B
Total Assets $16.04B
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $59.00M
YoY Change
Accrued Expenses $409.0M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $372.0M
YoY Change
Total Short-Term Liabilities $1.080B
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $530.0M
YoY Change
Other Long-Term Liabilities $254.0M
YoY Change
Total Long-Term Liabilities $254.0M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $1.080B
Total Long-Term Liabilities $254.0M
Total Liabilities $1.864B
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings $1.595B
YoY Change
Common Stock $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $14.17B
YoY Change
Total Liabilities & Shareholders Equity $16.04B
YoY Change

Cashflow Statement

Concept 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income -$59.00M $227.0M
YoY Change -125.99%
Depreciation, Depletion And Amortization $176.0M $97.00M
YoY Change 81.44%
Cash From Operating Activities $250.0M $565.0M
YoY Change -55.75%
INVESTING ACTIVITIES
Capital Expenditures -$171.0M -$136.0M
YoY Change 25.74%
Acquisitions
YoY Change
Other Investing Activities -$218.0M -$659.0M
YoY Change -66.92%
Cash From Investing Activities -$389.0M -$795.0M
YoY Change -51.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 507.0M 14.00M
YoY Change 3521.43%
NET CHANGE
Cash From Operating Activities 250.0M 565.0M
Cash From Investing Activities -389.0M -795.0M
Cash From Financing Activities 507.0M 14.00M
Net Change In Cash 368.0M -216.0M
YoY Change -270.37%
FREE CASH FLOW
Cash From Operating Activities $250.0M $565.0M
Capital Expenditures -$171.0M -$136.0M
Free Cash Flow $421.0M $701.0M
YoY Change -39.94%

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CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
149000000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6760000000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
998000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
2413000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
90000000 USD
us-gaap Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
-250000000 USD
us-gaap Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
0 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
571000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
95000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
9000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
27000000 USD
CY2012Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3023000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1925000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1475000000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2289000000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
231000000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
128000000 USD
CY2012Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
244000000 USD
CY2011Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
108000000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
264000000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1102000000 USD
CY2012Q3 us-gaap Revenues
Revenues
1262000000 USD
us-gaap Sale Leaseback Transaction Net Proceeds
SaleLeasebackTransactionNetProceeds
15000000 USD
us-gaap Sale Leaseback Transaction Net Proceeds
SaleLeasebackTransactionNetProceeds
205000000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1595000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1606000000 USD
us-gaap Revenues
Revenues
2580000000 USD
CY2011Q3 us-gaap Revenues
Revenues
954000000 USD
us-gaap Revenues
Revenues
3504000000 USD
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
173387000 shares
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
272000000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
703000000 USD
CY2011Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
114000000 USD
CY2012Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
168000000 USD
CY2012Q3 us-gaap Share Based Compensation
ShareBasedCompensation
179000000 USD
CY2011Q3 us-gaap Share Based Compensation
ShareBasedCompensation
70000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
141000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1388000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
9089000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
19.32
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
33865000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
34.69
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
52318000 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
53126000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
584000 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
3643000000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
7360000000 USD
fb Increase Decrease In Platform Partners Payable
IncreaseDecreaseInPlatformPartnersPayable
91000000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
258539000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.47
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.65
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.11
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
0.62
CY2012Q3 us-gaap Share Price
SharePrice
21.66
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y10M
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y4M17D
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
84568000 shares
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
4899000000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
14174000000 USD
us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
235000000 USD
CY2012Q3 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
0 USD
us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
0 USD
CY2011Q3 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
77000000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Conformity with GAAP requires the use of estimates and judgments that affect the reported amounts in the condensed consolidated financial statements and accompanying notes. These estimates form the basis for judgments we make about the carrying values of our assets and liabilities, which are not readily apparent from other sources. We base our estimates and judgments on historical information and on various other assumptions that we believe are reasonable under the circumstances. GAAP requires us to make estimates and judgments in several areas, including, but not limited to, those related to revenue recognition, collectability of accounts receivable, contingent liabilities, fair value of share-based awards, fair value of financial instruments, fair value of acquired intangible assets and goodwill, useful lives of intangible assets and property and equipment, and income taxes. These estimates are based on management&#8217;s knowledge about current events and expectations about actions we may undertake in the future. Actual results could differ materially from those estimates.</font></div></div>
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2420000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1507000000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1520000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1884000000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1316000000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2420000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1283000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1884000000 shares
CY2012Q3 fb Available For Sale Securities Debt Maturities Due In One To Two Years
AvailableForSaleSecuritiesDebtMaturitiesDueInOneToTwoYears
2316000000 USD
fb Capital Lease Agreement Period
CapitalLeaseAgreementPeriod
P3Y
fb Increase Decrease In Deferred Tax Assets Net
IncreaseDecreaseInDeferredTaxAssetsNet
339000000 USD
fb Increase Decrease In Platform Partners Payable
IncreaseDecreaseInPlatformPartnersPayable
-16000000 USD
fb Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Value Of Shares Issued
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationValueOfSharesIssued
275000000 USD
fb Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Value Of Shares Issued
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationValueOfSharesIssued
46000000 USD
fb Payments To Acquire Businesses Net Of Cash Acquired And Purchases Of Intangible And Other Assets
PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets
911000000 USD
fb Payments To Acquire Businesses Net Of Cash Acquired And Purchases Of Intangible And Other Assets
PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets
5000000 USD
CY2011Q4 fb Platform Partners Payable Current
PlatformPartnersPayableCurrent
171000000 USD
CY2012Q3 fb Platform Partners Payable Current
PlatformPartnersPayableCurrent
155000000 USD
fb Share Based Compensation Arrangement By Share Based Payment Award Available For Grant Restricted Stock Units Cancelled In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAvailableForGrantRestrictedStockUnitsCancelledInPeriod
9089000 shares
fb Share Based Compensation Arrangement By Share Based Payment Award Available For Grant Restricted Stock Units Granted In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAvailableForGrantRestrictedStockUnitsGrantedInPeriod
33865000 shares
CY2011Q4 fb Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingNumber
378772000 shares
CY2012Q3 fb Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingNumber
403548000 shares
CY2012Q3 fb Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWeightedAverageGrantDateFairValue
8.89
CY2011Q4 fb Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWeightedAverageGrantDateFairValue
6.83
fb Share Based Compensation Arrangement By Share Based Payment Award Options Available For Grant Options Cancelled In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAvailableForGrantOptionsCancelledInPeriod
584000 shares
fb Share Based Compensation Arrangement By Share Based Payment Award Options Available For Grant Options Exercised In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAvailableForGrantOptionsExercisedInPeriod
0 shares
fb Share Based Compensation Arrangement By Share Based Payment Award Shares Authorized During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesAuthorizedDuringPeriod
25000000 shares
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001326801
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
FACEBOOK INC
dei Trading Symbol
TradingSymbol
FB

Files In Submission

Name View Source Status
0001326801-12-000006-index-headers.html Edgar Link pending
0001326801-12-000006-index.html Edgar Link pending
0001326801-12-000006.txt Edgar Link pending
0001326801-12-000006-xbrl.zip Edgar Link pending
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fb-20120930.xml Edgar Link completed
fb-20120930.xsd Edgar Link pending
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fb-20120930_def.xml Edgar Link unprocessable
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fb-20120930_pre.xml Edgar Link unprocessable
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