UK markets closed

Facebook, Inc. (FB)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
Add to watchlist
333.12-7.94 (-2.33%)
At close: 1:00PM EST
333.12 0.00 (0.00%)
After hours: 04:59PM EST
Show:
Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2020
31/12/2019
31/12/2018
31/12/2017
Assets
Current assets
Cash
Cash and cash equivalents
17,576,000
19,079,000
10,019,000
8,079,000
Other short-term investments
44,378,000
35,776,000
31,095,000
33,632,000
Total cash
61,954,000
54,855,000
41,114,000
41,711,000
Net receivables
11,335,000
9,518,000
7,587,000
5,832,000
Total current assets
75,670,000
66,225,000
50,480,000
48,563,000
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
70,399,000
55,446,000
31,573,000
18,337,000
Accumulated depreciation
-15,418,000
-10,663,000
-6,890,000
-4,616,000
Net property, plant and equipment
54,981,000
44,783,000
24,683,000
13,721,000
Equity and other investments
6,234,000
-
-
-
Goodwill
19,050,000
18,715,000
18,301,000
18,221,000
Intangible assets
623,000
894,000
1,294,000
1,884,000
Other long-term assets
2,758,000
2,759,000
2,576,000
2,135,000
Total non-current assets
83,646,000
67,151,000
46,854,000
35,961,000
Total assets
159,316,000
133,376,000
97,334,000
84,524,000
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
-
277,000
500,000
-
Accounts payable
1,331,000
1,363,000
820,000
380,000
Accrued liabilities
3,036,000
6,632,000
1,531,000
685,000
Deferred revenues
382,000
269,000
147,000
98,000
Other current liabilities
3,469,000
2,498,000
1,784,000
1,201,000
Total current liabilities
14,981,000
15,053,000
7,017,000
3,760,000
Non-current liabilities
Deferred tax liabilities
-
1,039,000
673,000
-
Other long-term liabilities
1,389,000
1,055,000
862,000
1,045,000
Total non-current liabilities
16,045,000
17,269,000
6,190,000
6,417,000
Total liabilities
31,026,000
32,322,000
13,207,000
10,177,000
Stockholders' equity
Common stock
0
0
0
0
Retained earnings
77,345,000
55,692,000
41,981,000
33,990,000
Accumulated other comprehensive income
927,000
-489,000
-760,000
-227,000
Total stockholders' equity
128,290,000
101,054,000
84,127,000
74,347,000
Total liabilities and stockholders' equity
159,316,000
133,376,000
97,334,000
84,524,000