$META
Meta Platforms, Inc.

2019 Q2 Form 10-Q Financial Statement

#000132680119000055 Filed on July 25, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2 2018 Q1
Revenue $16.89B $13.23B $11.97B
YoY Change 27.62% 41.95% 48.98%
Cost Of Revenue $3.307B $2.214B $1.927B
YoY Change 49.37% 78.98% 66.26%
Gross Profit $13.58B $11.02B $10.04B
YoY Change 23.25% 36.28% 46.06%
Gross Profit Margin 80.42% 83.27% 83.9%
Selling, General & Admin $5.638B $2.631B $2.352B
YoY Change 114.29% 49.15% 37.38%
% of Gross Profit 41.52% 23.88% 23.43%
Research & Development $3.315B $2.523B $2.238B
YoY Change 31.39% 31.47% 22.03%
% of Gross Profit 24.41% 22.9% 22.29%
Depreciation & Amortization $1.340B $1.034B $949.0M
YoY Change 29.59% 41.84% 41.43%
% of Gross Profit 9.87% 9.39% 9.45%
Operating Expenses $8.953B $5.154B $4.590B
YoY Change 73.71% 39.94% 29.44%
Operating Profit $4.626B $5.863B $5.449B
YoY Change -21.1% 33.22% 63.78%
Interest Expense $219.0M $143.0M $145.0M
YoY Change 53.15% 57.14% 116.42%
% of Operating Profit 4.73% 2.44% 2.66%
Other Income/Expense, Net $206.0M $5.000M $161.0M
YoY Change 4020.0% -94.25% 98.77%
Pretax Income $4.832B $5.868B $5.610B
YoY Change -17.66% 30.75% 64.61%
Income Tax $2.216B $762.0M $622.0M
% Of Pretax Income 45.86% 12.99% 11.09%
Net Earnings $2.616B $5.106B $4.988B
YoY Change -48.77% 31.12% 62.79%
Net Earnings / Revenue 15.49% 38.59% 41.68%
Basic Earnings Per Share $0.92 $1.76 $1.72
Diluted Earnings Per Share $0.91 $1.74 $1.69
COMMON SHARES
Basic Shares Outstanding 2.855B shares 2.895B shares 2.906B shares
Diluted Shares Outstanding 2.875B shares 2.930B shares 2.945B shares

Balance Sheet

Concept 2019 Q2 2018 Q2 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $48.60B $42.31B $43.96B
YoY Change 14.86% 19.34% 36.06%
Cash & Equivalents $13.88B $11.55B $12.08B
Short-Term Investments $34.72B $30.76B $31.87B
Other Short-Term Assets $1.852B $1.934B $1.341B
YoY Change -4.24% 32.92% 10.92%
Inventory
Prepaid Expenses
Receivables $7.513B $5.590B $5.115B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $57.96B $49.83B $50.41B
YoY Change 16.31% 22.13% 36.51%
LONG-TERM ASSETS
Property, Plant & Equipment $30.00B $18.36B $16.21B
YoY Change 63.42% 72.72% 71.33%
Goodwill $18.33B $18.26B $18.27B
YoY Change 0.39% 0.74% 0.78%
Intangibles $994.0M $1.573B $1.735B
YoY Change -36.81% -28.04% -26.48%
Long-Term Investments
YoY Change
Other Assets $2.446B $2.265B $2.319B
YoY Change 7.99% 8.06% 26.31%
Total Long-Term Assets $59.05B $40.46B $38.53B
YoY Change 45.94% 22.46% 21.23%
TOTAL ASSETS
Total Short-Term Assets $57.96B $49.83B $50.41B
Total Long-Term Assets $59.05B $40.46B $38.53B
Total Assets $117.0B $90.29B $88.95B
YoY Change 29.59% 22.27% 29.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $655.0M $419.0M $593.0M
YoY Change 56.32% 29.72% 248.82%
Accrued Expenses $10.88B $3.720B $4.003B
YoY Change 192.42% 41.66% 66.79%
Deferred Revenue $198.0M $91.00M
YoY Change 117.58%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $0.00
YoY Change
Total Short-Term Liabilities $12.98B $4.670B $5.086B
YoY Change 177.92% 40.87% 73.7%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $8.143B $6.239B $6.239B
YoY Change 30.52% 54.16% 73.4%
Total Long-Term Liabilities $8.143B $6.239B $6.239B
YoY Change 30.52% 54.16% 73.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.98B $4.670B $5.086B
Total Long-Term Liabilities $8.143B $6.239B $6.239B
Total Liabilities $28.24B $10.91B $11.33B
YoY Change 158.91% 48.18% 73.54%
SHAREHOLDERS EQUITY
Retained Earnings $44.97B $38.24B $36.78B
YoY Change 17.6% 38.74% 52.14%
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 $88.76B $79.38B $77.62B
YoY Change
Total Liabilities & Shareholders Equity $117.0B $90.29B $88.95B
YoY Change 29.59% 22.27% 29.44%

Cashflow Statement

Concept 2019 Q2 2018 Q2 2018 Q1
OPERATING ACTIVITIES
Net Income $2.616B $5.106B $4.988B
YoY Change -48.77% 31.12% 62.79%
Depreciation, Depletion And Amortization $1.340B $1.034B $949.0M
YoY Change 29.59% 41.84% 41.43%
Cash From Operating Activities $8.616B $6.298B $7.860B
YoY Change 36.81% 17.5% 55.4%
INVESTING ACTIVITIES
Capital Expenditures -$3.633B -$3.460B $2.812B
YoY Change 5.0% 139.61% 121.24%
Acquisitions
YoY Change
Other Investing Activities -$377.0M $1.076B $50.00M
YoY Change -135.04% -126.75% 177.78%
Cash From Investing Activities -$4.010B -$2.384B -$1.287B
YoY Change 68.2% -56.38% -78.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.774B
YoY Change 678.07%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.831B -4.271B -$2.603B
YoY Change -57.13% 391.48% 162.4%
NET CHANGE
Cash From Operating Activities 8.616B 6.298B $7.860B
Cash From Investing Activities -4.010B -2.384B -$1.287B
Cash From Financing Activities -1.831B -4.271B -$2.603B
Net Change In Cash 2.775B -357.0M $4.006B
YoY Change -877.31% -63.38% -319.39%
FREE CASH FLOW
Cash From Operating Activities $8.616B $6.298B $7.860B
Capital Expenditures -$3.633B -$3.460B $2.812B
Free Cash Flow $12.25B $9.758B $5.048B
YoY Change 25.53% 43.42% 33.3%

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us-gaap Stock Issued During Period Value New Issues
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us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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us-gaap Stock Repurchased During Period Value
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us-gaap Stock Repurchased During Period Value
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2018Q2 us-gaap Stockholders Equity
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us-gaap Depreciation Depletion And Amortization
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us-gaap Share Based Compensation
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us-gaap Net Cash Provided By Used In Financing Activities
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<div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:36px;font-size:10pt;"><span 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 income taxes, loss contingencies, fair value of acquired intangible assets and goodwill, collectability of accounts receivable, fair value of financial instruments, leases, useful lives of intangible assets and property and equipment, and revenue recognition. 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.</span></div>
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CY2019Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
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CY2019Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
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us-gaap Finance Lease Interest Expense
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us-gaap Variable Lease Cost
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CY2019Q2 us-gaap Lease Cost
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us-gaap Lease Cost
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CY2019Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
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107000000 USD
CY2019Q2 us-gaap Operating Lease Liability
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CY2019Q2 us-gaap Finance Lease Liability
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CY2019Q2 fb Lessee Finance Lease Lease Not Yet Commenced Amount
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us-gaap Operating Lease Payments
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us-gaap Finance Lease Interest Payment On Liability
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us-gaap Finance Lease Principal Payments
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fb Operating Lease Liability In Exchange For Right Of Use Asset Obtained
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fb Finance Lease Liability In Exchange For Right Of Use Asset Obtained
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CY2018Q4 us-gaap Goodwill
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us-gaap Goodwill Acquired During Period
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us-gaap Goodwill Foreign Currency Translation Gain Loss
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CY2019Q2 us-gaap Goodwill
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us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
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P2Y8M12D
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4666000000 USD
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3672000000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
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994000000 USD
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4654000000 USD
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3360000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
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1294000000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
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156000000 USD
us-gaap Amortization Of Intangible Assets
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312000000 USD
CY2018Q2 us-gaap Amortization Of Intangible Assets
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158000000 USD
us-gaap Amortization Of Intangible Assets
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327000000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
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245000000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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382000000 USD
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277000000 USD
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33000000 USD
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26000000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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31000000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
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994000000 USD
CY2019Q2 us-gaap Contractual Obligation
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4570000000 USD
CY2018Q3 us-gaap Loss Contingency New Claims Filed Number
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2 claim
CY2018Q3 us-gaap Loss Contingency New Claims Filed Number
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2 claim
CY2019Q2 us-gaap Loss Contingency Accrual At Carrying Value
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5000000000.0 USD
CY2019Q1 us-gaap Loss Contingency Accrual At Carrying Value
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3000000000.0 USD
CY2018Q4 us-gaap Stock Repurchase Program Authorized Amount1
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9000000000.0 USD
us-gaap Stock Repurchased And Retired During Period Shares
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us-gaap Stock Repurchased And Retired During Period Value
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1650000000 USD
CY2019Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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7350000000 USD
CY2019Q2 fb Share Based Employee Compensation Plans Number
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2 plan
CY2019Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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12820000000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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P3Y
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.21
CY2019Q2 us-gaap Loss Contingency Accrual At Carrying Value
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CY2019Q2 us-gaap Unrecognized Tax Benefits
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6840000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
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4680000000 USD
CY2019Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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4070000000.00 USD
CY2019Q2 us-gaap Income Tax Examination Penalties And Interest Accrued
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549000000 USD
CY2018Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
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340000000 USD
CY2019Q2 us-gaap Noncurrent Assets
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37271000000 USD
CY2018Q4 us-gaap Noncurrent Assets
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24683000000 USD

Files In Submission

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0001326801-19-000055-index-headers.html Edgar Link pending
0001326801-19-000055-index.html Edgar Link pending
0001326801-19-000055.txt Edgar Link pending
0001326801-19-000055-xbrl.zip Edgar Link pending
daugraphsq219v2.jpg Edgar Link pending
exhibit103-formofexeco.htm Edgar Link pending
exhibit104executiveinc.htm Edgar Link pending
fb-06302019x10q.htm Edgar Link pending
fb-06302019x10q_htm.xml Edgar Link completed
fb-06302019xex311.htm Edgar Link pending
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fb-06302019xex321.htm Edgar Link pending
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fb-20190630.xsd Edgar Link pending
fb-20190630_cal.xml Edgar Link unprocessable
fb-20190630_def.xml Edgar Link unprocessable
fb-20190630_lab.xml Edgar Link unprocessable
fb-20190630_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
maugraphsq219.jpg Edgar Link pending
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report.css Edgar Link pending
revandarpu06302017a02.jpg Edgar Link pending
revenuegraphsq219.jpg Edgar Link pending
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