Meta Platforms Inc (META)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2020 | 09-2020 | 06-2020 | 03-2020 | 12-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,576,000 | 11,617,000 | 21,045,000 | 23,618,000 | 19,079,000 |
| Marketable Securities | 44,378,000 | 44,003,000 | 37,195,000 | 36,671,000 | 35,776,000 |
| Receivables | 11,335,000 | 8,024,000 | 7,483,000 | 7,289,000 | 9,518,000 |
| TOTAL | $75,670,000 | $65,799,000 | $68,130,000 | $69,349,000 | $66,225,000 |
| Non-Current Assets | |||||
| PPE Net | 45,633,000 | 42,291,000 | 39,006,000 | 37,127,000 | 35,323,000 |
| Investments And Advances | 6,234,000 | 6,164,000 | 0 | 0 | 86,000 |
| Intangibles | 19,673,000 | 19,775,000 | 19,888,000 | 19,649,000 | 19,609,000 |
| Other Non-Current Assets | 12,106,000 | 12,408,000 | 12,667,000 | 12,246,000 | 12,133,000 |
| TOTAL | $83,646,000 | $80,638,000 | $71,561,000 | $69,022,000 | $67,151,000 |
| Total Assets | $159,316,000 | $146,437,000 | $139,691,000 | $138,371,000 | $133,376,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,424,000 | 1,906,000 | 1,649,000 | 1,541,000 | 2,249,000 |
| Accrued Expenses | 11,152,000 | 8,684,000 | 8,496,000 | 12,446,000 | 11,735,000 |
| TOTAL | $14,981,000 | $11,944,000 | $11,308,000 | $15,069,000 | $15,053,000 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 382,000 | 379,000 | 264,000 | 247,000 | 269,000 |
| aiOther Non-Current Liabilities | 16,045,000 | 16,762,000 | 17,936,000 | 17,998,000 | 17,269,000 |
| TOTAL | $16,045,000 | $16,762,000 | $17,936,000 | $17,998,000 | $17,269,000 |
| Total Liabilities | $31,026,000 | $28,706,000 | $29,244,000 | $33,067,000 | $32,322,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,847,670 | 2,848,293 | 2,848,816 | 2,849,103 | 2,850,451 |
| Retained earnings | 77,345,000 | 68,513,000 | 62,784,000 | 59,160,000 | 55,692,000 |
| Other shareholders' equity | 927,000 | 308,000 | -142,000 | -544,000 | -489,000 |
| TOTAL | $128,290,000 | $117,731,000 | $110,447,000 | $105,304,000 | $101,054,000 |
| Total Liabilities And Equity | $159,316,000 | $146,437,000 | $139,691,000 | $138,371,000 | $133,376,000 |