$SNAP
Snap Inc

2019 Form 10-K Financial Statement

#000156459020003323 Filed on February 05, 2020

View on sec.gov

Income Statement

Concept 2019 2018 Q4 2018
Revenue $1.716B $389.8M $1.180B
YoY Change 45.33% 36.44% 43.09%
Cost Of Revenue $895.8M $212.9M $798.9M
YoY Change 12.14% 11.35% 11.35%
Gross Profit $819.7M $176.9M $381.6M
YoY Change 114.82% 87.39% 255.0%
Gross Profit Margin 47.78% 45.38% 32.33%
Selling, General & Admin $1.040B $198.9M $877.8M
YoY Change 18.42% -7.45% -56.91%
% of Gross Profit 126.82% 112.44% 230.05%
Research & Development $883.5M $159.9M $772.2M
YoY Change 14.42% -29.53% -48.86%
% of Gross Profit 107.78% 90.39% 202.36%
Depreciation & Amortization $87.25M $22.60M $91.65M
YoY Change -4.8% 20.21% 49.54%
% of Gross Profit 10.64% 12.78% 24.02%
Operating Expenses $1.923B $371.6M $1.650B
YoY Change 16.54% -18.42% -54.08%
Operating Profit -$1.103B -$194.7M -$1.268B
YoY Change -13.02% -46.08% -63.61%
Interest Expense $24.99M $6.400M $3.894M
YoY Change 541.86% 23.08% 12.67%
% of Operating Profit
Other Income/Expense, Net $59.01M -$3.700M -$8.248M
YoY Change -815.48% -242.31% -282.16%
Pretax Income -$1.033B -$192.0M -$1.253B
YoY Change -17.56% -45.64% -63.81%
Income Tax $393.0K -$400.0K $2.547M
% Of Pretax Income
Net Earnings -$1.034B -$191.7M -$1.256B
YoY Change -17.7% -45.23% -63.54%
Net Earnings / Revenue -60.25% -49.18% -106.39%
Basic Earnings Per Share -$0.75 -$0.97
Diluted Earnings Per Share -$0.75 -$139.9K -$0.97
COMMON SHARES
Basic Shares Outstanding 1.375B 1.301B
Diluted Shares Outstanding 1.375B 1.301B

Balance Sheet

Concept 2019 2018 Q4 2018
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.113B $1.279B $1.279B
YoY Change 65.18% -37.39% -37.39%
Cash & Equivalents $387.1M
Short-Term Investments $1.593B $891.9M $891.9M
Other Short-Term Assets $39.00M $41.90M $41.90M
YoY Change -6.92% -5.42% -5.42%
Inventory
Prepaid Expenses
Receivables $492.2M $355.0M $355.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.644B $1.676B $1.676B
YoY Change 57.77% -29.19% -29.19%
LONG-TERM ASSETS
Property, Plant & Equipment $449.1M $212.6M $212.6M
YoY Change 111.24% 27.46% 27.46%
Goodwill $632.4M
YoY Change -1.17%
Intangibles
YoY Change
Long-Term Investments $55.00M $43.60M $43.60M
YoY Change 26.15% 92.07% 92.07%
Other Assets $10.60M $67.19M $23.60M
YoY Change -55.08% -17.71% -60.0%
Total Long-Term Assets $1.368B $1.038B $1.038B
YoY Change 31.76% -1.57% -1.57%
TOTAL ASSETS
Total Short-Term Assets $2.644B $1.676B $1.676B
Total Long-Term Assets $1.368B $1.038B $1.038B
Total Assets $4.012B $2.714B $2.714B
YoY Change 47.82% -20.68% -20.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $46.90M $30.88M $30.90M
YoY Change 51.78% -56.63% -56.6%
Accrued Expenses $333.0M $261.8M $187.5M
YoY Change 77.6% -4.82% -10.93%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $499.7M $292.7M $292.7M
YoY Change 70.72% -15.47% -15.48%
LONG-TERM LIABILITIES
Long-Term Debt $891.8M $16.80M $16.80M
YoY Change 5208.33% 5.0%
Other Long-Term Liabilities $360.6M $110.4M $93.60M
YoY Change 285.26% 33.06% 39.7%
Total Long-Term Liabilities $1.252B $110.4M $110.4M
YoY Change 1034.42% 33.06% 33.01%
TOTAL LIABILITIES
Total Short-Term Liabilities $499.7M $292.7M $292.7M
Total Long-Term Liabilities $1.252B $110.4M $110.4M
Total Liabilities $1.752B $403.1M $403.1M
YoY Change 334.63% -6.09% -6.08%
SHAREHOLDERS EQUITY
Retained Earnings -$5.913B
YoY Change 26.97%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.260B $2.311B $2.311B
YoY Change
Total Liabilities & Shareholders Equity $4.012B $2.714B $2.714B
YoY Change 47.82% -20.68% -20.68%

Cashflow Statement

Concept 2019 2018 Q4 2018
OPERATING ACTIVITIES
Net Income -$1.034B -$191.7M -$1.256B
YoY Change -17.7% -45.23% -63.54%
Depreciation, Depletion And Amortization $87.25M $22.60M $91.65M
YoY Change -4.8% 20.21% 49.54%
Cash From Operating Activities -$305.0M -$126.0M -$689.9M
YoY Change -55.8% -28.45% -6.09%
INVESTING ACTIVITIES
Capital Expenditures $36.48M -$22.70M $120.2M
YoY Change -69.66% 6.57% 42.27%
Acquisitions $77.12M $815.0K
YoY Change 9362.45% -99.79%
Other Investing Activities -$1.029M $185.2M -$8.711M
YoY Change -88.19% -18.05% -99.31%
Cash From Investing Activities -$728.6M $162.5M $694.5M
YoY Change -204.92% -20.62% -151.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.166B 100.0K 47.44M
YoY Change 2357.68% -100.45% -97.91%
NET CHANGE
Cash From Operating Activities -305.0M -126.0M -689.9M
Cash From Investing Activities -728.6M 162.5M 694.5M
Cash From Financing Activities 1.166B 100.0K 47.44M
Net Change In Cash 132.3M 36.60M 51.97M
YoY Change 154.56% 490.32% -70.08%
FREE CASH FLOW
Cash From Operating Activities -$305.0M -$126.0M -$689.9M
Capital Expenditures $36.48M -$22.70M $120.2M
Free Cash Flow -$341.4M -$103.3M -$810.2M
YoY Change -57.86% -33.27% -1.1%

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CY2019 us-gaap Use Of Estimates
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<p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:4.86%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of our consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts in the consolidated financial statements. Management’s estimates are based on historical information available as of the date of the consolidated financial statements and various other assumptions that we believe are reasonable under the circumstances. Actual results could differ from those estimates.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:4.86%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Key estimates relate primarily to determining the fair value of assets and liabilities assumed in business combinations, evaluation of contingencies, uncertain tax positions, excess inventory reserves, lease exit charges, forfeiture rate, the fair value of convertible senior notes, and the fair value of stock-based awards. On an ongoing basis, management evaluates our estimates compared to historical experience and trends, which form the basis for making judgments about the carrying value of assets and liabilities.</p>
CY2019 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="Background-color:#FFFFFF;margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-weight:bold;color:#000000;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Concentrations of Credit Risk</p> <p style="text-align:justify;Background-color:#FFFFFF;margin-bottom:0pt;margin-top:6pt;text-indent:4.86%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Financial instruments that potentially subject us to significant concentrations of credit risk consist principally of cash, cash equivalents, marketable securities, and accounts receivable. We maintain cash deposits, cash equivalent balances, and marketable securities with several financial institutions. Cash and cash equivalents may be withdrawn or redeemed on demand. We believe that the financial institutions that hold our cash and cash equivalents are financially sound and, accordingly, minimal credit risk exists with respect to these balances. We also maintain investments in U.S. government debt and agency securities, corporate debt securities, certificates of deposit, and commercial paper that carry high credit ratings and accordingly, minimal credit risk exists with respect to these balances.</p> <p style="text-align:justify;Background-color:#FFFFFF;margin-bottom:0pt;margin-top:12pt;text-indent:4.86%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We extend credit to our customers based on an evaluation of their ability to pay amounts due under contractual arrangement and generally do not obtain or require collateral.</p>
CY2019 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
174700000
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
120300000
CY2017 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
96300000
CY2019 us-gaap Advertising Expense
AdvertisingExpense
31400000
CY2018 us-gaap Advertising Expense
AdvertisingExpense
11300000
CY2017 us-gaap Advertising Expense
AdvertisingExpense
10900000
CY2019 us-gaap Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
greater than 50%
CY2019 us-gaap Maturities Of Time Deposits Description
MaturitiesOfTimeDepositsDescription
90 days or less
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1715534000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1180446000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
824949000
CY2019Q4 snap Share Based Compensation Arrangement By Share Based Payment Award Number Of Share Based Employee Compensation Plans
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfShareBasedEmployeeCompensationPlans
3
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
14.69
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.99
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
23300000
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
24800000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
289100000
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
58600000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
44000000.0
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
276500000
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
686013000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
538211000
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2639895000
CY2019Q4 snap Business Acquisition Restricted Stock Units To Certain Continuing Employees In Exchange For Future Services
BusinessAcquisitionRestrictedStockUnitsToCertainContinuingEmployeesInExchangeForFutureServices
71300000
CY2017Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
30300000
CY2017Q4 snap Business Acquisition Restricted Stock Units And Restricted Stock Awards To Certain Continuing Employees In Exchange For Future Services
BusinessAcquisitionRestrictedStockUnitsAndRestrictedStockAwardsToCertainContinuingEmployeesInExchangeForFutureServices
171100000
CY2017Q4 us-gaap Goodwill
Goodwill
639882000
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
741000
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-8253000
CY2018Q4 us-gaap Goodwill
Goodwill
632370000
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
134255000
CY2019 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
2682000
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-2790000
CY2019Q4 us-gaap Goodwill
Goodwill
761153000
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
205782000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
113661000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
92121000
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
226259000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
100205000
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
126054000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
33400000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
42600000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
31500000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
29171000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
23545000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
16879000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
14396000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
6236000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
1894000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
92121000
CY2019Q4 us-gaap Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
640957000
CY2019Q4 us-gaap Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
684374000
CY2019Q4 us-gaap Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
384596000
CY2019Q4 us-gaap Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
883000
CY2019Q4 us-gaap Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
883000
CY2019Q4 us-gaap Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
214000
CY2019Q4 us-gaap Contractual Obligation
ContractualObligation
1711907000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
60921000
CY2019 us-gaap Sublease Income
SubleaseIncome
4716000
CY2019 us-gaap Lease Cost
LeaseCost
56205000
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.057
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
60774000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
64822000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
56655000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
52754000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
52458000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
144184000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
431647000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
86194000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
345453000
CY2019Q4 snap Lessee Operating Lease Lease Not Yet Commenced Lease Obligations Incurred
LesseeOperatingLeaseLeaseNotYetCommencedLeaseObligationsIncurred
13800000
CY2019 snap Lessee Operating Lease Lease Not Yet Commenced Commencement Start Year
LesseeOperatingLeaseLeaseNotYetCommencedCommencementStartYear
2020
CY2019 snap Lessee Operating Lease Lease Not Yet Commenced Commencement End Year
LesseeOperatingLeaseLeaseNotYetCommencedCommencementEndYear
2024
CY2018Q4 snap Operating Lease Exit Liability
OperatingLeaseExitLiability
32100000
CY2018Q4 snap Net Assets Capitalized Under Leases
NetAssetsCapitalizedUnderLeases
48400000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
66300000
CY2019 snap Operating Lease Liabilities Arising From Obtaining Right Of Use Assets
OperatingLeaseLiabilitiesArisingFromObtainingRightOfUseAssets
35200000
CY2019Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0
CY2019Q4 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0
CY2019Q4 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
0
CY2019Q4 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
0
CY2019 us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale
0
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-770448000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-969922000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-3027580000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-262819000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-283442000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-435828000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1033267000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1253364000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-3463408000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
113000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
106000
CY2017 snap Effective Income Tax Rate Reconciliation Federal Research And Development Credit Benefit
EffectiveIncomeTaxRateReconciliationFederalResearchAndDevelopmentCreditBenefit
0.014
CY2019 snap Effective Income Tax Rate Reconciliation Acquisitions And Divestitures
EffectiveIncomeTaxRateReconciliationAcquisitionsAndDivestitures
0.034
CY2018 snap Effective Income Tax Rate Reconciliation Acquisitions And Divestitures
EffectiveIncomeTaxRateReconciliationAcquisitionsAndDivestitures
0.002
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.004
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.014
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.340
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.000
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.002
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.076
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.005
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
932000
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.051
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.030
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-1784000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
771000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2824000
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.385
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
884000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
31746000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
21056000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.284
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.254
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.002
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.114
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.010
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2930000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-852000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-277000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-15000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-12287000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-85000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-40000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
303000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-129000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-328000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-5506000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-491000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-383000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-17490000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
393000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2547000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-18342000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.009
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.024
CY2019 snap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost Benefit
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCostBenefit
0.008
CY2018 snap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost Benefit
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCostBenefit
-0.012
CY2017 snap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost Benefit
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCostBenefit
0.011
CY2019 snap Effective Income Tax Rate Reconciliation Federal Research And Development Credit Benefit
EffectiveIncomeTaxRateReconciliationFederalResearchAndDevelopmentCreditBenefit
0.063
CY2018 snap Effective Income Tax Rate Reconciliation Federal Research And Development Credit Benefit
EffectiveIncomeTaxRateReconciliationFederalResearchAndDevelopmentCreditBenefit
0.052
CY2019Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
172228000
CY2018Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
140494000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
134489000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
254255000
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1201569000
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
849224000
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
337497000
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
235300000
CY2018Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
203000
CY2019Q4 snap Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
84154000
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1965000
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2485000
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1298000
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1964168000
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1501830000
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1420000
CY2019Q4 snap Deferred Tax Liabilities Convertible Debt
DeferredTaxLiabilitiesConvertibleDebt
87904000
CY2019Q4 snap Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
63595000
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
152919000
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1811249000
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1501830000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1811666000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1502346000
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
417000
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
516000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
400000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2500000
CY2019 snap Pre Tax Cuts And Jobs Act Federal Net Operating Loss Carry Forwards Beginning Of Expiration Year
PreTaxCutsAndJobsActFederalNetOperatingLossCarryForwardsBeginningOfExpirationYear
2031
CY2019 snap Pre Tax Cuts And Jobs Act State Net Operating Loss Carry Forwards Beginning Of Expiration Year
PreTaxCutsAndJobsActStateNetOperatingLossCarryForwardsBeginningOfExpirationYear
2026
CY2019 snap Federal Research Tax Credit Carry Forwards Beginning Of Expiration Year
FederalResearchTaxCreditCarryForwardsBeginningOfExpirationYear
2032
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1800000000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1500000000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
251808000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
203177000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
40221000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
43197000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1977000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
7615000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
7425000
CY2019 snap Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyTranslation
24000
CY2018 snap Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyTranslation
-216000
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
286605000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
251808000
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
200000
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
260000
CY2019Q4 snap Unrecognized Tax Benefits Including Interest And Penalties
UnrecognizedTaxBenefitsIncludingInterestAndPenalties
286805000
CY2018Q4 snap Unrecognized Tax Benefits Including Interest And Penalties
UnrecognizedTaxBenefitsIncludingInterestAndPenalties
252068000
CY2019Q4 snap Unrecognized Tax Benefits Including Interest And Penalties
UnrecognizedTaxBenefitsIncludingInterestAndPenalties
286800000
CY2018Q4 snap Unrecognized Tax Benefits Including Interest And Penalties
UnrecognizedTaxBenefitsIncludingInterestAndPenalties
252100000
CY2019 snap Unrecognized Tax Benefits That Would Impact Income Tax Benefit
UnrecognizedTaxBenefitsThatWouldImpactIncomeTaxBenefit
2700000
CY2019 snap Petition Review Decision Period
PetitionReviewDecisionPeriod
P90D
CY2019 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-2498000
CY2019 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
76000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2574000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
286227000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
279556000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
112560000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
66996000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
173667000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
212560000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
173667000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
212560000
CY2019Q4 snap Accrued Infrastructure Costs Current
AccruedInfrastructureCostsCurrent
116184000
CY2018Q4 snap Accrued Infrastructure Costs Current
AccruedInfrastructureCostsCurrent
94819000
CY2019Q4 snap Securities Class Actions Legal Charges
SecuritiesClassActionsLegalCharges
100000000
CY2018Q4 snap Securities Class Actions Legal Charges
SecuritiesClassActionsLegalCharges
0
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
43985000
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
41610000
CY2019Q4 snap Partner Revenue Share Liability Current
PartnerRevenueShareLiabilityCurrent
30606000
CY2018Q4 snap Partner Revenue Share Liability Current
PartnerRevenueShareLiabilityCurrent
37642000
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
16100000
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
12400000
CY2019Q4 us-gaap Deferred Revenue
DeferredRevenue
20082000
CY2018Q4 us-gaap Deferred Revenue
DeferredRevenue
10957000
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
99753000
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
76787000
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
410610000
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
261815000
CY2019Q4 snap Sublease Liability
SubleaseLiability
0
CY2018Q4 snap Sublease Liability
SubleaseLiability
32057000
CY2019Q4 us-gaap Deferred Rent Credit Current
DeferredRentCreditCurrent
0
CY2018Q4 us-gaap Deferred Rent Credit Current
DeferredRentCreditCurrent
28370000
CY2019Q4 us-gaap Lease Incentive Payable Current
LeaseIncentivePayableCurrent
0
CY2018Q4 us-gaap Lease Incentive Payable Current
LeaseIncentivePayableCurrent
25880000
CY2019Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
57382000
CY2018Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
24109000
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
57382000
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
110416000
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
55000000.0
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
43600000
CY2018 us-gaap Impairment Of Investments
ImpairmentOfInvestments
7200000
CY2017 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0
CY2019 snap Gain Loss On Non Marketable Investments
GainLossOnNonMarketableInvestments
20800000
CY2019 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
1
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
15400000

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