$META
Meta Platforms, Inc.

2013 Q4 Form 10-K Financial Statement

#000132680114000007 Filed on January 31, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2012 Q4 2011 Q4
Revenue $2.585B $1.585B $1.131B
YoY Change 63.09% 40.14%
Cost Of Revenue $491.0M $398.0M $247.0M
YoY Change 23.37% 61.13%
Gross Profit $2.094B $1.187B $884.0M
YoY Change 76.41% 34.28%
Gross Profit Margin 81.01% 74.89% 78.16%
Selling, General & Admin $553.0M $367.0M $212.0M
YoY Change 50.68% 73.11%
% of Gross Profit 26.41% 30.92% 23.98%
Research & Development $408.0M $297.0M $124.0M
YoY Change 37.37% 139.52%
% of Gross Profit 19.48% 25.02% 14.03%
Depreciation & Amortization $274.0M $224.0M $103.0M
YoY Change 22.32% 117.48%
% of Gross Profit 13.09% 18.87% 11.65%
Operating Expenses $961.0M $664.0M $336.0M
YoY Change 44.73% 97.62%
Operating Profit $1.133B $523.0M $548.0M
YoY Change 116.63% -4.56%
Interest Expense -$7.000M -$16.00M -$16.00M
YoY Change -56.25% 0.0%
% of Operating Profit -0.62% -3.06% -2.92%
Other Income/Expense, Net $4.000M -$2.000M -$12.00M
YoY Change -300.0% -83.33%
Pretax Income $1.130B $505.0M $520.0M
YoY Change 123.76% -2.88%
Income Tax $607.0M $441.0M $218.0M
% Of Pretax Income 53.72% 87.33% 41.92%
Net Earnings $523.0M $64.00M $302.0M
YoY Change 717.19% -78.81%
Net Earnings / Revenue 20.23% 4.04% 26.7%
Basic Earnings Per Share
Diluted Earnings Per Share $204.5K $21.25K $141.3K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q4 2012 Q4 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $11.45B $9.626B $3.908B
YoY Change 18.94% 146.32%
Cash & Equivalents $3.323B $2.384B $1.512B
Short-Term Investments $8.126B $7.242B $2.396B
Other Short-Term Assets $512.0M $471.0M $149.0M
YoY Change 8.7% 216.11%
Inventory
Prepaid Expenses
Receivables $1.109B $719.0M $547.0M
Other Receivables $0.00 $451.0M $0.00
Total Short-Term Assets $13.07B $11.27B $4.604B
YoY Change 16.0% 144.72%
LONG-TERM ASSETS
Property, Plant & Equipment $2.882B $2.391B $1.475B
YoY Change 20.54% 62.1%
Goodwill $839.0M $587.0M $82.00M
YoY Change 42.93% 615.85% 121.62%
Intangibles $883.0M
YoY Change
Long-Term Investments
YoY Change
Other Assets $221.0M $57.00M $90.00M
YoY Change 287.72% -36.67%
Total Long-Term Assets $4.825B $3.836B $1.727B
YoY Change 25.78% 122.12%
TOTAL ASSETS
Total Short-Term Assets $13.07B $11.27B $4.604B
Total Long-Term Assets $4.825B $3.836B $1.727B
Total Assets $17.90B $15.10B $6.331B
YoY Change 18.49% 138.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $87.00M $65.00M $63.00M
YoY Change 33.85% 3.17%
Accrued Expenses $555.0M $423.0M $296.0M
YoY Change 31.21% 42.91%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $239.0M $365.0M $279.0M
YoY Change -34.52% 30.82%
Total Short-Term Liabilities $1.100B $1.052B $899.0M
YoY Change 4.56% 17.02%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $1.500B $0.00
YoY Change -100.0%
Other Long-Term Liabilities $1.088B $305.0M $135.0M
YoY Change 256.72% 125.93%
Total Long-Term Liabilities $1.088B $1.805B $135.0M
YoY Change -39.72% 1237.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.100B $1.052B $899.0M
Total Long-Term Liabilities $1.088B $1.805B $135.0M
Total Liabilities $2.425B $3.348B $1.432B
YoY Change -27.57% 133.8%
SHAREHOLDERS EQUITY
Retained Earnings $3.159B $1.659B $1.606B
YoY Change 90.42% 3.3%
Common Stock $0.00 $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $15.47B $11.76B $4.899B
YoY Change
Total Liabilities & Shareholders Equity $17.90B $15.10B $6.331B
YoY Change 18.49% 138.56%

Cashflow Statement

Concept 2013 Q4 2012 Q4 2011 Q4
OPERATING ACTIVITIES
Net Income $523.0M $64.00M $302.0M
YoY Change 717.19% -78.81%
Depreciation, Depletion And Amortization $274.0M $224.0M $103.0M
YoY Change 22.32% 117.48%
Cash From Operating Activities $1.231B $681.0M $510.0M
YoY Change 80.76% 33.53%
INVESTING ACTIVITIES
Capital Expenditures -$483.0M -$198.0M -$185.0M
YoY Change 143.94% 7.03%
Acquisitions
YoY Change
Other Investing Activities -$2.051B $733.0M $142.0M
YoY Change -379.81% 416.2%
Cash From Investing Activities -$2.534B $535.0M -$43.00M
YoY Change -573.64% -1344.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.480B
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.525B -1.314B 131.0M
YoY Change -216.06% -1103.05%
NET CHANGE
Cash From Operating Activities 1.231B 681.0M 510.0M
Cash From Investing Activities -2.534B 535.0M -43.00M
Cash From Financing Activities 1.525B -1.314B 131.0M
Net Change In Cash 222.0M -98.00M 598.0M
YoY Change -326.53% -116.39%
FREE CASH FLOW
Cash From Operating Activities $1.231B $681.0M $510.0M
Capital Expenditures -$483.0M -$198.0M -$185.0M
Free Cash Flow $1.714B $879.0M $695.0M
YoY Change 94.99% 26.47%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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92000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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90000000 USD
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CY2012 us-gaap Depreciation
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CY2013 us-gaap Depreciation Depletion And Amortization
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CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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-0.010
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
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CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
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160000000 USD
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170000000 USD
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152000000 USD
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8000000 USD
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49000000 USD
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50000000 USD
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43000000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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24000000 USD
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45000000 USD
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2000000 USD
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CY2013Q4 us-gaap Long Term Debt Noncurrent
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CY2013 us-gaap Net Income Loss
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1500000000 USD
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668000000 USD
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32000000 USD
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CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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130000000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
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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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CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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9000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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11000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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0 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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2000000 USD
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0 USD
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22000000 USD
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25000000 USD
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CY2012Q4 us-gaap Other Liabilities
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205000000 USD
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305000000 USD
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6000000 USD
CY2012 us-gaap Other Nonoperating Income Expense
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CY2013 us-gaap Other Nonoperating Income Expense
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557000000 USD
CY2013 us-gaap Other Sales Revenue Net
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886000000 USD
CY2012 us-gaap Other Sales Revenue Net
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810000000 USD
CY2011 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2862000000 USD
CY2013 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
889000000 USD
CY2012 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
2000000 USD
CY2011 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
3000000 USD
CY2013 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
1000000 USD
CY2013 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
7433000000 USD
CY2011 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
3025000000 USD
CY2012 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
10307000000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
606000000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1235000000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1362000000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
461000000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
471000000 USD
CY2013 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;text-indent:36px;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 cash flows to conform to our current year presentation. </font></div></div>
CY2012 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
1496000000 USD
CY2013 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
0 USD
CY2011 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
0 USD
CY2012 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
131000000 USD
CY2013 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
421000000 USD
CY2011 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
0 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6760000000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1478000000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
998000000 USD
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
516000000 USD
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
3333000000 USD
CY2013 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
3563000000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
113000000 USD
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
2988000000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
2100000000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
17000000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
26000000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
28000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
4142000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3273000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2882000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2391000000 USD
CY2013 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P4Y7M28D
CY2013 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
391000000 USD
CY2011 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
181000000 USD
CY2012 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
366000000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1500000000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
250000000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1415000000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1399000000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
388000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1659000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3159000000 USD
CY2013 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;text-indent:36px;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:36px;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. 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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="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">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;">2013</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;">2012</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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">13</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">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></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;">25</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;">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></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;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">38</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">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></tr></table></div></div></div>
CY2013 us-gaap Revenues
Revenues
7872000000 USD
CY2012 us-gaap Revenues
Revenues
5089000000 USD
CY2011 us-gaap Revenues
Revenues
3711000000 USD
CY2012 us-gaap Sale Leaseback Transaction Net Proceeds
SaleLeasebackTransactionNetProceeds
205000000 USD
CY2011 us-gaap Sale Leaseback Transaction Net Proceeds
SaleLeasebackTransactionNetProceeds
170000000 USD
CY2013 us-gaap Sale Leaseback Transaction Net Proceeds
SaleLeasebackTransactionNetProceeds
0 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
906000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
217000000 USD
CY2013 fb Stock Issued During Period Shares Restricted Stock Unit Before Tax Settlement
StockIssuedDuringPeriodSharesRestrictedStockUnitBeforeTaxSettlement
65000000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
2170000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
1990000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
1550000000 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 Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4230000000 USD
CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
896000000 USD
CY2013 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
997000000 USD
CY2011 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
393000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
1572000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4580000000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
22102000 shares
CY2012 fb Stock Issued During Period Shares Restricted Stock Unit Before Tax Settlement
StockIssuedDuringPeriodSharesRestrictedStockUnitBeforeTaxSettlement
279000000 shares
CY2013Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
17007000 shares
CY2013Q4 us-gaap Share Price
SharePrice
55.05
CY2012Q2 us-gaap Share Price
SharePrice
38.00
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
5000000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
7000000 USD
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
6000000 USD
CY2013Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
1.64
CY2013Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
3.56
CY2012 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
123000000 shares
CY2013 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
27000000 shares
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
15470000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
11755000000 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
CY2013 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
9000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1316000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
63000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
164000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
18000000 USD
CY2011 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
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
13000000 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
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
10000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
-2000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
740000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
104000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
42000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
13000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
425000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
2000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
842000000 USD
CY2013 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;text-indent:36px;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 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>
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2166000000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2517000000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1508000000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2420000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2006000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1294000000 shares
CY2012 fb Accounts Receivable Bad Debt Expense
AccountsReceivableBadDebtExpense
9000000 USD
CY2011 fb Accounts Receivable Bad Debt Expense
AccountsReceivableBadDebtExpense
8000000 USD
CY2013 fb Accounts Receivable Bad Debt Expense
AccountsReceivableBadDebtExpense
21000000 USD
CY2012Q4 fb Available For Sale Securities Debt Maturities Due In One To Two Years
AvailableForSaleSecuritiesDebtMaturitiesDueInOneToTwoYears
2427000000 USD
CY2013Q4 fb Available For Sale Securities Debt Maturities Due In One To Two Years
AvailableForSaleSecuritiesDebtMaturitiesDueInOneToTwoYears
3422000000 USD
CY2013 fb Capital Lease Agreement Period
CapitalLeaseAgreementPeriod
P3Y
CY2013Q4 fb Capital Leases Future Minimum Payments Due Interest And Taxes
CapitalLeasesFutureMinimumPaymentsDueInterestAndTaxes
85000000 USD
CY2012Q4 fb Cash Cash Equivalents And Marketable Securities At Carrying Value
CashCashEquivalentsAndMarketableSecuritiesAtCarryingValue
9626000000 USD
CY2013Q4 fb Cash Cash Equivalents And Marketable Securities At Carrying Value
CashCashEquivalentsAndMarketableSecuritiesAtCarryingValue
11449000000 USD
CY2012Q4 fb Change In Estimate Effect Of Change On Revenue Period
ChangeInEstimateEffectOfChangeOnRevenuePeriod
P4M
CY2012Q4 fb Change In Estimate Historical Transactional Information Period
ChangeInEstimateHistoricalTransactionalInformationPeriod
P24M
CY2012Q4 fb Changein Estimate Effectof Changeon Revenue
ChangeinEstimateEffectofChangeonRevenue
66000000 USD
CY2013 fb Contractual Obligation Period
ContractualObligationPeriod
P5Y
CY2013Q4 fb Deferred Revenue Rate Of Payable Created Upon Satisfaction Of Revenue Recognition
DeferredRevenueRateOfPayableCreatedUponSatisfactionOfRevenueRecognition
0.70
CY2013 fb Event Causing Ownership Change And Loss In Net Operating Loss And Tax Credit Carryforward Change In Ownership Percentage Over Period
EventCausingOwnershipChangeAndLossInNetOperatingLossAndTaxCreditCarryforwardChangeInOwnershipPercentageOverPeriod
P3Y
CY2013Q4 fb Event Causing Ownership Change And Loss In Net Operating Loss And Tax Credit Carryforward Cumulative Stock Ownership Change Threshhold
EventCausingOwnershipChangeAndLossInNetOperatingLossAndTaxCreditCarryforwardCumulativeStockOwnershipChangeThreshhold
0.5
CY2012 fb Lease Exit Costs
LeaseExitCosts
8000000 USD
CY2011 fb Lease Exit Costs
LeaseExitCosts
0 USD
CY2013 fb Lease Exit Costs
LeaseExitCosts
117000000 USD
CY2013 fb Major Customer Percentage Threshold
MajorCustomerPercentageThreshold
0.10
CY2012 fb Major Customer Percentage Threshold
MajorCustomerPercentageThreshold
0.10
CY2012 fb Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Value Of Shares Issued
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationValueOfSharesIssued
274000000 USD
CY2013 fb Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Value Of Shares Issued
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationValueOfSharesIssued
77000000 USD
CY2011 fb Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Value Of Shares Issued
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationValueOfSharesIssued
58000000 USD
CY2013Q4 fb Operating Loss Carryforward Tax Effected Benefit To Be Recognized In Additional Paid In Capital
OperatingLossCarryforwardTaxEffectedBenefitToBeRecognizedInAdditionalPaidInCapital
2890000000 USD
CY2013 fb Other Offering Costs
OtherOfferingCosts
1000000 USD
CY2012 fb Other Offering Costs
OtherOfferingCosts
7000000 USD
CY2013 fb Payment Transaction Claim Term
PaymentTransactionClaimTerm
P30D
CY2011 fb Payments To Acquire Businesses Net Of Cash Acquired And Purchases Of Intangible And Other Assets
PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets
24000000 USD
CY2013 fb Payments To Acquire Businesses Net Of Cash Acquired And Purchases Of Intangible And Other Assets
PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets
368000000 USD
CY2012 fb Payments To Acquire Businesses Net Of Cash Acquired And Purchases Of Intangible And Other Assets
PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets
911000000 USD
CY2012Q4 fb Propertyand Equipment Accrued Liabilities
PropertyandEquipmentAccruedLiabilities
46000000 USD
CY2013Q4 fb Propertyand Equipment Accrued Liabilities
PropertyandEquipmentAccruedLiabilities
87000000 USD
CY2013Q4 fb Share Based Employee Compensation Plans Number
ShareBasedEmployeeCompensationPlansNumber
3
CY2013 fb Shares Paid For Tax Withholding For Share Based Compensation Value
SharesPaidForTaxWithholdingForShareBasedCompensationValue
889000000 USD
CY2012 fb Shares Paid For Tax Withholding For Share Based Compensation Value
SharesPaidForTaxWithholdingForShareBasedCompensationValue
2862000000 USD
CY2013 fb Stock Issued During Period Shares Restricted Stock Unit Subject To Net Settlement
StockIssuedDuringPeriodSharesRestrictedStockUnitSubjectToNetSettlement
64000000 shares
CY2012 fb Stock Issued During Period Shares Restricted Stock Unit Subject To Net Settlement
StockIssuedDuringPeriodSharesRestrictedStockUnitSubjectToNetSettlement
273000000 shares
CY2013 fb Total Deferred Income Tax Expense Benefit
TotalDeferredIncomeTaxExpenseBenefit
-37000000 USD
CY2012 fb Total Deferred Income Tax Expense Benefit
TotalDeferredIncomeTaxExpenseBenefit
-185000000 USD
CY2011 fb Total Deferred Income Tax Expense Benefit
TotalDeferredIncomeTaxExpenseBenefit
-37000000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001326801
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
49067097971 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
FACEBOOK INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Trading Symbol
TradingSymbol
FB

Files In Submission

Name View Source Status
0001326801-14-000007-index-headers.html Edgar Link pending
0001326801-14-000007-index.html Edgar Link pending
0001326801-14-000007.txt Edgar Link pending
0001326801-14-000007-xbrl.zip Edgar Link pending
daumetrics.jpg Edgar Link pending
fb-12312013x10k.htm Edgar Link pending
fb-12312013x10kexhibit104.htm Edgar Link pending
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fb-20131231.xml Edgar Link completed
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fb-20131231_cal.xml Edgar Link unprocessable
fb-20131231_def.xml Edgar Link unprocessable
fb-20131231_lab.xml Edgar Link unprocessable
fb-20131231_pre.xml Edgar Link unprocessable
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