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Meta Platforms Inc (META)

Meta Platforms Inc (META)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 14,886,000 16,601,000 14,496,000 16,186,000 19,513,000
Marketable Securities 29,004,000 31,397,000 43,579,000 47,894,000 44,706,000
Receivables 11,390,000 14,039,000 12,088,000 11,698,000 10,276,000
TOTAL $59,265,000 $66,666,000 $75,421,000 $80,697,000 $77,322,000
Non-Current Assets
PPE Net 61,582,000 57,809,000 53,726,000 50,909,000 47,720,000
Investments And Advances 6,775,000 6,775,000 6,758,000 6,393,000 6,342,000
Intangibles 20,833,000 19,831,000 19,430,000 19,733,000 19,561,000
Other Non-Current Assets 15,763,000 14,906,000 14,250,000 12,877,000 12,578,000
TOTAL $104,953,000 $99,321,000 $94,164,000 $89,912,000 $86,201,000
Total Assets $164,218,000 $165,987,000 $169,585,000 $170,609,000 $163,523,000
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,181,000 5,135,000 3,104,000 1,922,000 1,884,000
Accrued Expenses 15,226,000 14,873,000 13,158,000 11,510,000 9,411,000
TOTAL $21,086,000 $21,135,000 $17,812,000 $14,874,000 $12,717,000
Non-Current Liabilities
Deferred Revenues 520,000 N/A 464,000 391,000 382,000
aiOther Non-Current Liabilities 19,904,000 19,973,000 18,413,000 17,508,000 17,149,000
TOTAL $19,904,000 $19,973,000 $18,413,000 $17,508,000 $17,149,000
Total Liabilities $40,990,000 $41,108,000 $36,225,000 $32,382,000 $29,866,000
Shareholders' Equity
Shares Outstanding, K 2,706,323 2,721,942 2,781,759 2,819,444 2,835,465
Retained earnings 67,712,000 69,761,000 79,233,000 85,097,000 82,343,000
Other shareholders' equity -1,996,000 -693,000 -207,000 285,000 154,000
TOTAL $123,228,000 $124,879,000 $133,360,000 $138,227,000 $133,657,000
Total Liabilities And Equity $164,218,000 $165,987,000 $169,585,000 $170,609,000 $163,523,000
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