$META
Meta Platforms, Inc.

2011 Q4 Form 10-K Financial Statement

#000132680113000003 Filed on February 01, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2010 Q4 2010
Revenue $1.131B $1.974B
YoY Change 154.05%
Cost Of Revenue $247.0M $493.0M
YoY Change 121.08%
Gross Profit $884.0M $1.481B
YoY Change 167.33%
Gross Profit Margin 78.16% 75.03%
Selling, General & Admin $212.0M $305.0M
YoY Change 48.78%
% of Gross Profit 23.98% 20.59%
Research & Development $124.0M $144.0M
YoY Change 65.52%
% of Gross Profit 14.03% 9.72%
Depreciation & Amortization $103.0M $139.0M
YoY Change 78.21%
% of Gross Profit 11.65% 9.39%
Operating Expenses $336.0M $449.0M
YoY Change 53.77%
Operating Profit $548.0M $1.032B
YoY Change 293.89%
Interest Expense -$16.00M $22.00M
YoY Change -320.0%
% of Operating Profit -2.92% 2.13%
Other Income/Expense, Net -$12.00M -$2.000M
YoY Change -200.0%
Pretax Income $520.0M $1.008B
YoY Change 296.85%
Income Tax $218.0M $402.0M
% Of Pretax Income 41.92% 39.88%
Net Earnings $302.0M $606.0M
YoY Change 164.63%
Net Earnings / Revenue 26.7% 30.7%
Basic Earnings Per Share $0.34
Diluted Earnings Per Share $141.3K $0.28
COMMON SHARES
Basic Shares Outstanding 1.107B shares
Diluted Shares Outstanding 1.414B shares

Balance Sheet

Concept 2011 Q4 2010 Q4 2010
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.908B $1.785B
YoY Change
Cash & Equivalents $1.512B $1.785B $1.785B
Short-Term Investments $2.396B $0.00
Other Short-Term Assets $149.0M $88.00M
YoY Change
Inventory
Prepaid Expenses
Receivables $547.0M $373.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $4.604B $2.246B
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $1.475B $574.0M
YoY Change
Goodwill $82.00M $37.00M
YoY Change 121.62%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $90.00M $74.00M
YoY Change
Total Long-Term Assets $1.727B $744.0M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $4.604B $2.246B
Total Long-Term Assets $1.727B $744.0M
Total Assets $6.331B $2.990B
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $63.00M $104.0M
YoY Change
Accrued Expenses $296.0M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $279.0M $106.0M
YoY Change
Total Short-Term Liabilities $899.0M $389.0M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $367.0M
YoY Change
Other Long-Term Liabilities $135.0M $72.00M
YoY Change
Total Long-Term Liabilities $135.0M $439.0M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $899.0M $389.0M
Total Long-Term Liabilities $135.0M $439.0M
Total Liabilities $1.432B $828.0M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings $1.606B
YoY Change
Common Stock $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.899B $2.162B
YoY Change
Total Liabilities & Shareholders Equity $6.331B $2.990B
YoY Change

Cashflow Statement

Concept 2011 Q4 2010 Q4 2010
OPERATING ACTIVITIES
Net Income $302.0M $606.0M
YoY Change 164.63%
Depreciation, Depletion And Amortization $103.0M $139.0M
YoY Change 78.21%
Cash From Operating Activities $510.0M $698.0M
YoY Change 350.32%
INVESTING ACTIVITIES
Capital Expenditures -$185.0M $293.0M
YoY Change -987.88%
Acquisitions
YoY Change
Other Investing Activities $142.0M -$31.00M
YoY Change 6.9%
Cash From Investing Activities -$43.00M -$324.0M
YoY Change 422.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $500.0M
YoY Change 5455.56%
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities 131.0M $781.0M
YoY Change 221.4%
NET CHANGE
Cash From Operating Activities 510.0M $698.0M
Cash From Investing Activities -43.00M -$324.0M
Cash From Financing Activities 131.0M $781.0M
Net Change In Cash 598.0M $1.155B
YoY Change 243.75%
FREE CASH FLOW
Cash From Operating Activities $510.0M $698.0M
Capital Expenditures -$185.0M $293.0M
Free Cash Flow $695.0M $405.0M
YoY Change 115.43%

Facts In Submission

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CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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79000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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83000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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58000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
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37000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
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9000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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92000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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10000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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69000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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97000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
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15000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
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1000000 USD
CY2011 us-gaap Depreciation
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303000000 USD
CY2010 us-gaap Depreciation
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129000000 USD
CY2012 us-gaap Depreciation
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CY2011 us-gaap Depreciation Depletion And Amortization
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323000000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
649000000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
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139000000 USD
CY2012 us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
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3000000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2010 us-gaap Earnings Per Share Basic
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CY2012 us-gaap Earnings Per Share Basic
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0.02
CY2012 us-gaap Earnings Per Share Diluted
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0.01
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.46
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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3000000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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1000000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2011 us-gaap Effective Income Tax Rate Continuing Operations
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0.410
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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0.893
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
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0.399
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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0.269
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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0.008
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.033
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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0.003
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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0.192
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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0.015
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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0.000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.006
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.020
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.040
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.062
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.022
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.010
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.008
CY2011Q4 us-gaap Employee Related Liabilities Current
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57000000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
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146000000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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2210000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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433000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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1033000000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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115000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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1033000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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433000000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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115000000 USD
CY2012Q2 us-gaap Expense Related To Distribution Or Servicing And Underwriting Fees
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75000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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32000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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110000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
255000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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126000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
86000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
102000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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112000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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120000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
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112000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
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911000000 USD
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801000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
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80000000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2010 us-gaap General And Administrative Expense
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138000000 USD
CY2011 us-gaap General And Administrative Expense
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314000000 USD
CY2012 us-gaap General And Administrative Expense
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Goodwill
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CY2011 us-gaap Goodwill Acquired During Period
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48000000 USD
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CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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1819000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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1062000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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1027000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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1008000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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1695000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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494000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2010 us-gaap Income Tax Expense Benefit
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402000000 USD
CY2012 us-gaap Income Tax Expense Benefit
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441000000 USD
CY2011 us-gaap Income Tax Expense Benefit
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695000000 USD
CY2011 us-gaap Income Taxes Paid Net
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197000000 USD
CY2012 us-gaap Income Taxes Paid Net
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53000000 USD
CY2010 us-gaap Income Taxes Paid Net
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261000000 USD
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451000000 USD
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CY2011 us-gaap Increase Decrease In Accounts Payable
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6000000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
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12000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
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1000000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
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174000000 USD
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209000000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
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170000000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
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160000000 USD
CY2010 us-gaap Increase Decrease In Accrued Liabilities
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20000000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
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37000000 USD
CY2010 us-gaap Increase Decrease In Deferred Income Taxes
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CY2012 us-gaap Increase Decrease In Deferred Income Taxes
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186000000 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
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30000000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
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49000000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
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-60000000 USD
CY2010 us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
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37000000 USD
CY2011 us-gaap Increase Decrease In Income Taxes Receivable
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CY2012 us-gaap Increase Decrease In Income Taxes Receivable
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451000000 USD
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CY2011 us-gaap Increase Decrease In Other Operating Assets
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5000000 USD
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6000000 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
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16000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
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50000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
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43000000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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24000000 USD
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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38000000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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14000000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash
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9000000 USD
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2000000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
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CY2011Q4 us-gaap Intangible Assets Net Including Goodwill
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CY2012 us-gaap Interest Expense
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CY2011 us-gaap Interest Expense
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1000000 USD
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InterestPaid
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CY2011 us-gaap Interest Paid
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28000000 USD
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CY2011Q4 us-gaap Liabilities
Liabilities
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CY2012Q4 us-gaap Liabilities And Stockholders Equity
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CY2012Q4 us-gaap Liabilities Current
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CY2012Q4 us-gaap Long Term Debt Noncurrent
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781000000 USD
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1198000000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
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CY2010 us-gaap Net Cash Provided By Used In Operating Activities
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698000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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CY2011 us-gaap Net Income Loss
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1000000000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
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668000000 USD
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372000000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
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32000000 USD
CY2012 us-gaap Nonoperating Income Expense
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CY2012 us-gaap Operating Income Loss
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538000000 USD
CY2011 us-gaap Operating Income Loss
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142000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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102000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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110000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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117000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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128000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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252000000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
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178000000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
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196000000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
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219000000 USD
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CY2011Q4 us-gaap Other Assets Noncurrent
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90000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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0 USD
CY2010 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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0 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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1000000 USD
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0 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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9000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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CY2011Q4 us-gaap Other Deferred Credits Current
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CY2012Q4 us-gaap Other Deferred Credits Current
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22000000 USD
CY2012Q4 us-gaap Other Liabilities Current
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277000000 USD
CY2011Q4 us-gaap Other Liabilities Current
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239000000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
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135000000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
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305000000 USD
CY2011 us-gaap Other Nonoperating Income Expense
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6000000 USD
CY2012 us-gaap Other Nonoperating Income Expense
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2000000 USD
CY2010 us-gaap Other Nonoperating Income Expense
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CY2012 us-gaap Other Sales Revenue Net
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810000000 USD
CY2011 us-gaap Other Sales Revenue Net
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557000000 USD
CY2010 us-gaap Other Sales Revenue Net
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106000000 USD
CY2011 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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0 USD
CY2010 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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2862000000 USD
CY2012 us-gaap Payments To Acquire Investments
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2000000 USD
CY2010 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
0 USD
CY2011 us-gaap Payments To Acquire Investments
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3000000 USD
CY2012 us-gaap Payments To Acquire Marketable Securities
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10307000000 USD
CY2010 us-gaap Payments To Acquire Marketable Securities
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0 USD
CY2011 us-gaap Payments To Acquire Marketable Securities
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3025000000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
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293000000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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1235000000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
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606000000 USD
CY2012Q2 us-gaap Preferred Stock Liquidation Preference Value
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615000000 USD
CY2011Q4 us-gaap Preferred Stock Liquidation Preference Value
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615000000 USD
CY2012Q2 us-gaap Preferred Stock Shares Authorized
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569001000 shares
CY2011Q4 us-gaap Preferred Stock Value
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615000000 USD
CY2012Q4 us-gaap Preferred Stock Value
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149000000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
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471000000 USD
CY2012 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:32px;text-indent:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We have reclassified certain prior period amounts within our consolidated statements of income and cash flows to conform to our current year presentation. These reclassifications did not affect previously reported revenue, total costs and expenses, income from operations, net income in the consolidated statements of income, or net cash provided by operating activities in the consolidated statements of cash flows. </font></div></div>
CY2012 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
1496000000 USD
CY2010 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
250000000 USD
CY2011 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
0 USD
CY2012Q2 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
6800000000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
998000000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
500000000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6760000000 USD
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
3333000000 USD
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
516000000 USD
CY2010 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
0 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
113000000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
2100000000 USD
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
0 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
17000000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6000000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
28000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3273000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1925000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2391000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1475000000 USD
CY2012 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
366000000 USD
CY2011 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
181000000 USD
CY2010 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
90000000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
250000000 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
144000000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
388000000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1399000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1606000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1659000000 USD
CY2012 us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Deferred Revenue and Deposits </font><font style="font-family:inherit;font-size:7pt;">&#160;</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred revenue consists of billings in advance of revenue recognition. Deposits relate to unused virtual currency held by our users. Once this virtual currency is utilized by a user, approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">70%</font><font style="font-family:inherit;font-size:10pt;"> of this amount would then be payable to the Platform developer and the balance would be recognized as revenue. </font><font style="font-family:inherit;font-size:7pt;">&#160;</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred revenue and deposits consists of the following (in millions): </font><font style="font-family:inherit;font-size:7pt;">&#160;</font></div><div style="line-height:120%;padding-top:12px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="8" rowspan="1"></td></tr><tr><td width="75%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="10%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="10%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:4pt;"><font style="font-family:inherit;font-size:4pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="font-size:8pt;font-weight:bold;text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;text-align:center;">December&#160;31, </font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:4pt;"><font style="font-family:inherit;font-size:4pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2012</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2011</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred revenue</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">75</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deposits</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">22</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">15</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total deferred revenue and deposits</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">30</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">90</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2010 us-gaap Revenues
Revenues
1974000000 USD
CY2012 us-gaap Revenues
Revenues
5089000000 USD
CY2011 us-gaap Revenues
Revenues
3711000000 USD
CY2010 us-gaap Sale Leaseback Transaction Net Proceeds
SaleLeasebackTransactionNetProceeds
0 USD
CY2011 us-gaap Sale Leaseback Transaction Net Proceeds
SaleLeasebackTransactionNetProceeds
170000000 USD
CY2012 us-gaap Sale Leaseback Transaction Net Proceeds
SaleLeasebackTransactionNetProceeds
205000000 USD
CY2010 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
167000000 USD
CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
896000000 USD
CY2011 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
393000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
1572000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
217000000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
20000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
12955000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
20.00
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
41252000 shares
CY2012 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
32.60
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
113044000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
153943000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
69196000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
9.14
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
278846000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
171991000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
52318000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
113688000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
0.34
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
492000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4230000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2380000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
213000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
3166000000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
7360000000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
122821000 shares
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
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.85
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
3166000000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
122791000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
0.85
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.12
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
1.41
CY2012Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
113688000 shares
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
2989000000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y6M11D
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y4M17D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y9M15D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P3Y9M15D
CY2012Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
0.34
CY2012Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
0.85
CY2012 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P3Y9M15D
CY2012 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
-123000000 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
135505000 shares
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
11755000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
4899000000 USD
CY2011 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
332000000 USD
CY2012 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
21000000 USD
CY2010 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
234000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
63000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
18000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
164000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
16000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
10000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
6000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
1000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
42000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
10000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
104000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5000000 USD
CY2012 fb Increase Decrease In Platform Partners Payable
IncreaseDecreaseInPlatformPartnersPayable
-2000000 USD
CY2010 fb Increase Decrease In Platform Partners Payable
IncreaseDecreaseInPlatformPartnersPayable
75000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
13000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
3000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
70000000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:32px;text-indent:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates </font><font style="font-family:inherit;font-size:7pt;">&#160;</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:36px;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 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'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>
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1414000000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1508000000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2166000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2006000000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1107000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1294000000 shares
CY2011 fb Accounts Receivable Bad Debt Expense
AccountsReceivableBadDebtExpense
8000000 USD
CY2010 fb Accounts Receivable Bad Debt Expense
AccountsReceivableBadDebtExpense
9000000 USD
CY2012 fb Accounts Receivable Bad Debt Expense
AccountsReceivableBadDebtExpense
9000000 USD
CY2011Q4 fb Available For Sale Securities Debt Maturities Due In One To Two Years
AvailableForSaleSecuritiesDebtMaturitiesDueInOneToTwoYears
432000000 USD
CY2012Q4 fb Available For Sale Securities Debt Maturities Due In One To Two Years
AvailableForSaleSecuritiesDebtMaturitiesDueInOneToTwoYears
2427000000 USD
CY2012 fb Capital Lease Agreement Period
CapitalLeaseAgreementPeriod
P3Y
CY2012Q4 fb Capital Leases Future Minimum Payments Due Interest And Taxes
CapitalLeasesFutureMinimumPaymentsDueInterestAndTaxes
123000000 USD
CY2011Q4 fb Cash Cash Equivalents And Marketable Securities At Carrying Value
CashCashEquivalentsAndMarketableSecuritiesAtCarryingValue
3908000000 USD
CY2012Q4 fb Cash Cash Equivalents And Marketable Securities At Carrying Value
CashCashEquivalentsAndMarketableSecuritiesAtCarryingValue
9626000000 USD
CY2012Q4 fb Deferred Revenue Rate Of Payable Created Upon Satisfaction Of Revenue Recognition
DeferredRevenueRateOfPayableCreatedUponSatisfactionOfRevenueRecognition
0.70
CY2012 fb Event Causing Ownership Change And Loss In Net Operating Loss And Tax Credit Carryforward Change In Ownership Percentage Over Period
EventCausingOwnershipChangeAndLossInNetOperatingLossAndTaxCreditCarryforwardChangeInOwnershipPercentageOverPeriod
P3Y
CY2012Q4 fb Event Causing Ownership Change And Loss In Net Operating Loss And Tax Credit Carryforward Cumulative Stock Ownership Change Threshhold
EventCausingOwnershipChangeAndLossInNetOperatingLossAndTaxCreditCarryforwardCumulativeStockOwnershipChangeThreshhold
0.50
CY2011 fb Increase Decrease In Platform Partners Payable
IncreaseDecreaseInPlatformPartnersPayable
96000000 USD
CY2010 fb Major Customer Percentage Threshhold
MajorCustomerPercentageThreshhold
0.10
CY2011 fb Major Customer Percentage Threshhold
MajorCustomerPercentageThreshhold
0.10
CY2012 fb Major Customer Percentage Threshhold
MajorCustomerPercentageThreshhold
0.10
CY2011 fb Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Value Of Shares Issued
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationValueOfSharesIssued
58000000 USD
CY2010 fb Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Value Of Shares Issued
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationValueOfSharesIssued
60000000 USD
CY2012 fb Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Value Of Shares Issued
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationValueOfSharesIssued
274000000 USD
CY2012Q4 fb Operating Loss Carryforward Tax Effected Benefit To Be Recognized In Additional Paid In Capital
OperatingLossCarryforwardTaxEffectedBenefitToBeRecognizedInAdditionalPaidInCapital
2170000000 USD
CY2012Q2 fb Other Offering Costs
OtherOfferingCosts
7000000 USD
CY2012 fb Payment Transaction Claim Term
PaymentTransactionClaimTerm
P30D
CY2012 fb Payments To Acquire Businesses Net Of Cash Acquired And Purchases Of Intangible And Other Assets
PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets
911000000 USD
CY2010 fb Payments To Acquire Businesses Net Of Cash Acquired And Purchases Of Intangible And Other Assets
PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets
22000000 USD
CY2011 fb Payments To Acquire Businesses Net Of Cash Acquired And Purchases Of Intangible And Other Assets
PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets
24000000 USD
CY2012Q4 fb Platform Partners Payable Current
PlatformPartnersPayableCurrent
169000000 USD
CY2011Q4 fb Platform Partners Payable Current
PlatformPartnersPayableCurrent
171000000 USD
CY2012Q2 fb Preferred Stock Shares Issued And Outstanding
PreferredStockSharesIssuedAndOutstanding
543217000 shares
CY2012Q2 fb Sale Of Stock Sold By Stockholders Shares
SaleOfStockSoldByStockholdersShares
241233615 shares
CY2012 fb Share Based Compensation Arrangement By Share Based Payment Award Available For Grant Restricted Stock Units Cancelled In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAvailableForGrantRestrictedStockUnitsCancelledInPeriod
12955000 shares
CY2012 fb Share Based Compensation Arrangement By Share Based Payment Award Available For Grant Restricted Stock Units Granted In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAvailableForGrantRestrictedStockUnitsGrantedInPeriod
41252000 shares
CY2012 fb Share Based Compensation Arrangement By Share Based Payment Award Available Shares Withheld Related To Share Settlement
ShareBasedCompensationArrangementByShareBasedPaymentAwardAvailableSharesWithheldRelatedToShareSettlement
122757000 shares
CY2012 fb Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedInPeriodWeightedAverageGrantDateFairValue
3.02
CY2011Q4 fb Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingNumber
378772000 shares
CY2012Q4 fb Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingNumber
128223000 shares
CY2012Q4 fb Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWeightedAverageGrantDateFairValue
22.08
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
CY2012 fb Share Based Compensation Arrangement By Share Based Payment Award Options Available For Grant Options Cancelled In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAvailableForGrantOptionsCancelledInPeriod
213000 shares
CY2012 fb Share Based Compensation Arrangement By Share Based Payment Award Options Available For Grant Options Exercised In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAvailableForGrantOptionsExercisedInPeriod
0 shares
CY2012Q4 fb Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value Total Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValueTotalValue
5000000 USD
CY2010Q4 fb Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value Total Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValueTotalValue
16000000 USD
CY2011Q4 fb Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value Total Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValueTotalValue
6000000 USD
CY2012 fb Share Based Compensation Arrangement By Share Based Payment Award Shares Authorized During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesAuthorizedDuringPeriod
25000000 shares
CY2012Q4 fb Share Based Employee Compensation Plans Number
ShareBasedEmployeeCompensationPlansNumber
3
CY2012 fb Shares Paid For Tax Withholding For Share Based Compensation Value
SharesPaidForTaxWithholdingForShareBasedCompensationValue
-2862000000 USD
CY2012 fb Stock Issued During Period Shares Restricted Stock Unit Before Tax Settlement
StockIssuedDuringPeriodSharesRestrictedStockUnitBeforeTaxSettlement
279000000 shares
CY2012 fb Stock Issued During Period Shares Restricted Stock Unit Subject To Net Settlement
StockIssuedDuringPeriodSharesRestrictedStockUnitSubjectToNetSettlement
273000000 shares
CY2011 fb Stock Issued During Period Value Exercise Of Stock Warrants
StockIssuedDuringPeriodValueExerciseOfStockWarrants
0 USD
CY2011 fb Write Off Of Equipment
WriteOffOfEquipment
4000000 USD
CY2010 fb Write Off Of Equipment
WriteOffOfEquipment
3000000 USD
CY2012 fb Write Off Of Equipment
WriteOffOfEquipment
15000000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001326801
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
47206114899 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
FACEBOOK INC
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2012 dei Trading Symbol
TradingSymbol
FB

Files In Submission

Name View Source Status
0001326801-13-000003-index-headers.html Edgar Link pending
0001326801-13-000003-index.html Edgar Link pending
0001326801-13-000003.txt Edgar Link pending
0001326801-13-000003-xbrl.zip Edgar Link pending
fb-12312012x10k.htm Edgar Link pending
fb-12312012x10kexhibit102a.htm Edgar Link pending
fb-12312012x10kexhibit104a.htm Edgar Link pending
fb-12312012x10kexhibit105.htm Edgar Link pending
fb-12312012x10kexhibit211.htm Edgar Link pending
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fb-12312012x10kexhibit322.htm Edgar Link pending
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