META Stock Balance Sheets $504.73 (-5.06%) last: 2025-04-03 20:00:00 EST
Meta Platforms Quarterly Balance Sheets Chart
Quarterly
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Annual
Meta Platforms Quarterly Balance Sheets Table
Quarterly
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Annual
| Unit: USD | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| assets | |||||||||||||||||||||||||||||||||||||||||||||||||||
| current assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| cash and cash equivalents | 43,889,000,000 | 43,852,000,000 | 32,045,000,000 | 32,307,000,000 | 41,862,000,000 | 36,890,000,000 | 28,785,000,000 | 11,551,000,000 | 14,681,000,000 | 14,308,000,000 | 12,681,000,000 | 14,886,000,000 | 16,601,000,000 | 14,496,000,000 | 16,186,000,000 | 19,513,000,000 | 17,576,000,000 | 11,617,000,000 | 21,045,000,000 | 23,618,000,000 | 19,079,000,000 | 15,979,000,000 | 13,877,000,000 | 11,076,000,000 | 10,019,000,000 | 9,637,000,000 | 11,552,000,000 | 12,082,000,000 | 8,079,000,000 | 7,201,000,000 | 6,252,000,000 | 7,104,000,000 | 8,903,000,000 | 6,038,000,000 | 5,108,000,000 | 6,456,000,000 | 4,907,000,000 | 4,308,000,000 | 5,123,000,000 | 3,419,000,000 | 4,315,000,000 | 8,999,000,000 | 4,384,000,000 | 2,998,000,000 | 3,323,000,000 | 3,100,000,000 | 3,001,000,000 | 2,325,000,000 | 2,384,000,000 | 2,478,000,000 | 2,098,000,000 |
| marketable securities | 33,926,000,000 | 27,048,000,000 | 26,035,000,000 | 25,813,000,000 | 23,541,000,000 | 24,233,000,000 | 24,661,000,000 | 25,888,000,000 | 26,057,000,000 | 27,468,000,000 | 27,808,000,000 | 29,004,000,000 | 31,397,000,000 | 43,579,000,000 | 47,894,000,000 | 44,706,000,000 | 44,378,000,000 | 44,003,000,000 | 37,195,000,000 | 36,671,000,000 | 35,776,000,000 | 36,290,000,000 | 34,719,000,000 | 34,167,000,000 | 31,095,000,000 | 31,569,000,000 | 30,757,000,000 | 31,874,000,000 | 33,632,000,000 | 31,088,000,000 | 29,200,000,000 | 25,202,000,000 | 20,546,000,000 | 20,102,000,000 | 18,185,000,000 | 14,165,000,000 | 13,527,000,000 | 11,526,000,000 | 9,002,000,000 | 8,994,000,000 | 6,884,000,000 | 5,251,000,000 | 9,572,000,000 | 9,631,000,000 | 8,126,000,000 | 6,228,000,000 | 7,251,000,000 | 7,147,000,000 | 7,242,000,000 | 7,974,000,000 | 8,090,000,000 |
| accounts receivable | 16,994,000,000 | 14,700,000,000 | 14,505,000,000 | 13,430,000,000 | 16,169,000,000 | 12,944,000,000 | 12,511,000,000 | 11,044,000,000 | 13,466,000,000 | 11,227,000,000 | 11,525,000,000 | 11,390,000,000 | 14,039,000,000 | 12,088,000,000 | 11,698,000,000 | 10,276,000,000 | 11,335,000,000 | 8,024,000,000 | 7,483,000,000 | 7,289,000,000 | 9,518,000,000 | 7,673,000,000 | 7,513,000,000 | 6,475,000,000 | 7,587,000,000 | 6,058,000,000 | 5,590,000,000 | 5,115,000,000 | 5,832,000,000 | 4,424,000,000 | 3,897,000,000 | 3,415,000,000 | 3,993,000,000 | 3,070,000,000 | 2,801,000,000 | 2,348,000,000 | 2,559,000,000 | 2,010,000,000 | 1,815,000,000 | 1,508,000,000 | 1,678,000,000 | 1,363,000,000 | 1,190,000,000 | 1,006,000,000 | 1,109,000,000 | 872,000,000 | 775,000,000 | 659,000,000 | 719,000,000 | 635,000,000 | 578,000,000 |
| prepaid expenses and other current assets | 5,236,000,000 | 5,467,000,000 | 3,846,000,000 | 3,780,000,000 | 3,793,000,000 | 4,311,000,000 | 3,603,000,000 | 4,000,000,000 | 5,345,000,000 | 5,312,000,000 | 3,973,000,000 | 3,985,000,000 | 4,629,000,000 | 5,258,000,000 | 4,919,000,000 | 2,827,000,000 | 2,381,000,000 | 2,155,000,000 | 2,407,000,000 | 1,771,000,000 | 1,852,000,000 | 2,137,000,000 | 1,852,000,000 | 1,582,000,000 | 1,779,000,000 | 1,883,000,000 | 1,934,000,000 | 1,341,000,000 | 1,020,000,000 | 1,490,000,000 | 1,455,000,000 | 1,209,000,000 | 959,000,000 | 1,118,000,000 | 916,000,000 | 843,000,000 | 659,000,000 | 1,295,000,000 | 1,011,000,000 | 1,083,000,000 | 793,000,000 | 502,000,000 | 411,000,000 | 425,000,000 | 461,000,000 | 342,000,000 | 387,000,000 | 485,000,000 | 471,000,000 | 631,000,000 | 634,000,000 |
| total current assets | 100,045,000,000 | 91,067,000,000 | 76,431,000,000 | 75,330,000,000 | 85,365,000,000 | 78,378,000,000 | 69,560,000,000 | 52,483,000,000 | 59,549,000,000 | 58,315,000,000 | 55,987,000,000 | 59,265,000,000 | 66,666,000,000 | 75,421,000,000 | 80,697,000,000 | 77,322,000,000 | 75,670,000,000 | 65,799,000,000 | 68,130,000,000 | 69,349,000,000 | 66,225,000,000 | 62,079,000,000 | 57,961,000,000 | 53,300,000,000 | 50,480,000,000 | 49,147,000,000 | 49,833,000,000 | 50,412,000,000 | 48,563,000,000 | 44,203,000,000 | 40,804,000,000 | 36,930,000,000 | 34,401,000,000 | 30,328,000,000 | 27,010,000,000 | 23,812,000,000 | 21,652,000,000 | 19,139,000,000 | 16,951,000,000 | 15,004,000,000 | 13,670,000,000 | 16,115,000,000 | 15,557,000,000 | 14,060,000,000 | 13,070,000,000 | 10,549,000,000 | 11,421,000,000 | 11,042,000,000 | 11,267,000,000 | 12,285,000,000 | 11,967,000,000 |
| non-marketable equity securities | 6,070,000,000 | 6,071,000,000 | 6,207,000,000 | 6,218,000,000 | 6,141,000,000 | 6,142,000,000 | 6,208,000,000 | 6,167,000,000 | 6,201,000,000 | 6,528,000,000 | 6,536,000,000 | ||||||||||||||||||||||||||||||||||||||||
| property and equipment | 121,346,000,000 | 112,162,000,000 | 102,959,000,000 | 98,908,000,000 | 96,587,000,000 | 91,772,000,000 | 87,949,000,000 | 84,156,000,000 | 79,518,000,000 | 73,738,000,000 | 67,588,000,000 | 61,582,000,000 | 57,809,000,000 | 53,726,000,000 | 50,909,000,000 | 47,720,000,000 | 45,633,000,000 | 42,291,000,000 | 39,006,000,000 | 37,127,000,000 | 35,323,000,000 | 32,284,000,000 | 29,999,000,000 | 27,345,000,000 | 24,683,000,000 | 21,112,000,000 | 18,357,000,000 | 16,211,000,000 | 13,721,000,000 | 12,158,000,000 | 10,628,000,000 | 9,462,000,000 | 8,591,000,000 | 7,899,000,000 | 7,104,000,000 | 6,467,000,000 | 5,687,000,000 | 5,335,000,000 | 4,955,000,000 | 4,619,000,000 | 3,967,000,000 | 3,703,000,000 | 3,334,000,000 | 3,074,000,000 | 2,882,000,000 | 2,685,000,000 | 2,577,000,000 | 2,533,000,000 | 2,391,000,000 | 2,289,000,000 | 2,105,000,000 |
| operating lease right-of-use assets | 14,922,000,000 | 14,812,000,000 | 14,058,000,000 | 13,555,000,000 | 13,294,000,000 | 13,033,000,000 | 12,955,000,000 | 12,899,000,000 | 12,673,000,000 | 13,641,000,000 | 14,130,000,000 | 12,241,000,000 | 12,155,000,000 | 11,063,000,000 | 10,525,000,000 | 10,202,000,000 | 9,348,000,000 | 9,439,000,000 | 9,429,000,000 | 9,359,000,000 | 9,460,000,000 | 8,403,000,000 | 7,272,000,000 | 6,747,000,000 | |||||||||||||||||||||||||||
| goodwill | 20,654,000,000 | 20,654,000,000 | 20,654,000,000 | 20,654,000,000 | 20,654,000,000 | 20,668,000,000 | 20,659,000,000 | 20,649,000,000 | 20,306,000,000 | 20,268,000,000 | 20,229,000,000 | 19,923,000,000 | 19,197,000,000 | 19,065,000,000 | 19,219,000,000 | 19,056,000,000 | 19,050,000,000 | 19,031,000,000 | 19,029,000,000 | 18,811,000,000 | 18,715,000,000 | 18,338,000,000 | 18,334,000,000 | 18,333,000,000 | 18,301,000,000 | 18,304,000,000 | 18,263,000,000 | 18,268,000,000 | 18,221,000,000 | 18,213,000,000 | 18,129,000,000 | 18,126,000,000 | 18,122,000,000 | 18,085,000,000 | 18,043,000,000 | 18,029,000,000 | 18,026,000,000 | 18,024,000,000 | 18,025,000,000 | 18,005,000,000 | 17,981,000,000 | 2,612,000,000 | |||||||||
| other assets | 13,017,000,000 | 11,642,000,000 | 9,929,000,000 | 8,179,000,000 | 6,794,000,000 | 5,468,000,000 | 8,501,000,000 | 7,188,000,000 | 6,583,000,000 | 5,529,000,000 | 4,344,000,000 | 3,522,000,000 | 2,751,000,000 | 3,187,000,000 | 2,352,000,000 | 2,376,000,000 | 2,758,000,000 | 2,969,000,000 | 3,238,000,000 | 2,887,000,000 | 2,759,000,000 | 2,461,000,000 | 2,446,000,000 | 2,602,000,000 | 2,576,000,000 | 2,438,000,000 | 2,265,000,000 | 2,319,000,000 | 2,135,000,000 | 2,374,000,000 | 2,096,000,000 | 1,836,000,000 | 1,312,000,000 | 660,000,000 | 703,000,000 | 700,000,000 | 796,000,000 | 534,000,000 | 594,000,000 | 605,000,000 | 637,000,000 | 441,000,000 | 206,000,000 | 212,000,000 | 221,000,000 | 90,000,000 | 95,000,000 | 87,000,000 | 57,000,000 | 41,000,000 | 47,000,000 |
| total assets | 276,054,000,000 | 256,408,000,000 | 230,238,000,000 | 222,844,000,000 | 229,623,000,000 | 216,274,000,000 | 206,688,000,000 | 184,491,000,000 | 185,727,000,000 | 178,894,000,000 | 169,779,000,000 | 164,218,000,000 | 165,987,000,000 | 169,585,000,000 | 170,609,000,000 | 163,523,000,000 | 159,316,000,000 | 146,437,000,000 | 139,691,000,000 | 138,371,000,000 | 133,376,000,000 | 124,418,000,000 | 117,006,000,000 | 109,477,000,000 | 97,334,000,000 | 92,452,000,000 | 90,291,000,000 | 88,945,000,000 | 84,524,000,000 | 78,998,000,000 | 73,843,000,000 | 68,714,000,000 | 64,961,000,000 | 59,674,000,000 | 55,739,000,000 | 52,075,000,000 | 49,407,000,000 | 46,469,000,000 | 44,130,000,000 | 42,007,000,000 | 40,184,000,000 | 24,188,000,000 | 20,769,000,000 | 19,028,000,000 | 17,895,000,000 | 14,933,000,000 | 15,724,000,000 | 15,163,000,000 | 15,103,000,000 | 16,038,000,000 | 14,928,000,000 |
| liabilities and stockholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||
| current liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| accounts payable | 7,687,000,000 | 7,656,000,000 | 3,173,000,000 | 3,785,000,000 | 4,849,000,000 | 4,372,000,000 | 3,093,000,000 | 3,672,000,000 | 4,990,000,000 | 3,871,000,000 | 4,008,000,000 | 3,246,000,000 | 4,083,000,000 | 2,195,000,000 | 973,000,000 | 878,000,000 | 1,331,000,000 | 1,106,000,000 | 920,000,000 | 829,000,000 | 1,363,000,000 | 860,000,000 | 655,000,000 | 604,000,000 | 820,000,000 | 590,000,000 | 419,000,000 | 593,000,000 | 380,000,000 | 383,000,000 | 323,000,000 | 170,000,000 | 302,000,000 | 260,000,000 | 130,000,000 | 149,000,000 | 196,000,000 | 149,000,000 | 139,000,000 | 129,000,000 | 176,000,000 | 120,000,000 | 146,000,000 | 85,000,000 | 87,000,000 | 36,000,000 | 55,000,000 | 75,000,000 | 65,000,000 | 59,000,000 | 43,000,000 |
| operating lease liabilities, current | 1,942,000,000 | 2,016,000,000 | 1,917,000,000 | 1,676,000,000 | 1,623,000,000 | 1,460,000,000 | 1,396,000,000 | 1,479,000,000 | 1,367,000,000 | 1,291,000,000 | 1,275,000,000 | 1,159,000,000 | 1,127,000,000 | 1,086,000,000 | 1,051,000,000 | 1,040,000,000 | 1,023,000,000 | 975,000,000 | 899,000,000 | 835,000,000 | 800,000,000 | 776,000,000 | 688,000,000 | 645,000,000 | |||||||||||||||||||||||||||
| accrued expenses and other current liabilities | 23,967,000,000 | 23,658,000,000 | 21,914,000,000 | 22,640,000,000 | 24,625,000,000 | 23,929,000,000 | 24,660,000,000 | 19,345,000,000 | 19,552,000,000 | 16,036,000,000 | 15,420,000,000 | 15,226,000,000 | 14,312,000,000 | 13,158,000,000 | 11,510,000,000 | 9,411,000,000 | 11,152,000,000 | 8,684,000,000 | 8,496,000,000 | 12,446,000,000 | 11,735,000,000 | 10,877,000,000 | 10,878,000,000 | 7,980,000,000 | 5,509,000,000 | 4,255,000,000 | 3,720,000,000 | 4,003,000,000 | 2,892,000,000 | 2,503,000,000 | 2,626,000,000 | 2,400,000,000 | 2,203,000,000 | 2,018,000,000 | 1,770,000,000 | 1,389,000,000 | 1,449,000,000 | 1,338,000,000 | 1,472,000,000 | 1,300,000,000 | 866,000,000 | 709,000,000 | 666,000,000 | 525,000,000 | 555,000,000 | 453,000,000 | 505,000,000 | 430,000,000 | 423,000,000 | 409,000,000 | 441,000,000 |
| total current liabilities | 33,596,000,000 | 33,330,000,000 | 27,004,000,000 | 28,101,000,000 | 31,960,000,000 | 30,531,000,000 | 29,921,000,000 | 25,381,000,000 | 27,026,000,000 | 22,687,000,000 | 22,217,000,000 | 21,086,000,000 | 21,135,000,000 | 17,812,000,000 | 14,874,000,000 | 12,717,000,000 | 14,981,000,000 | 11,944,000,000 | 11,308,000,000 | 15,069,000,000 | 15,053,000,000 | 13,328,000,000 | 12,979,000,000 | 9,908,000,000 | 7,017,000,000 | 5,462,000,000 | 4,670,000,000 | 5,086,000,000 | 3,760,000,000 | 3,305,000,000 | 3,315,000,000 | 2,928,000,000 | 2,875,000,000 | 2,595,000,000 | 2,211,000,000 | 1,809,000,000 | 1,925,000,000 | 1,792,000,000 | 1,881,000,000 | 1,746,000,000 | 1,424,000,000 | 1,234,000,000 | 1,214,000,000 | 1,037,000,000 | 1,100,000,000 | 984,000,000 | 1,080,000,000 | 1,063,000,000 | 1,052,000,000 | 1,080,000,000 | 1,034,000,000 |
| operating lease liabilities, non-current | 18,292,000,000 | 18,208,000,000 | 17,685,000,000 | 17,570,000,000 | 17,226,000,000 | 16,374,000,000 | 16,440,000,000 | 16,171,000,000 | 15,301,000,000 | 14,687,000,000 | 14,792,000,000 | 12,894,000,000 | 12,746,000,000 | 11,554,000,000 | 10,956,000,000 | 10,574,000,000 | 9,631,000,000 | 9,641,000,000 | 9,633,000,000 | 9,509,000,000 | 9,524,000,000 | 8,356,000,000 | 7,122,000,000 | 6,565,000,000 | |||||||||||||||||||||||||||
| long-term debt | 28,826,000,000 | 28,823,000,000 | 18,389,000,000 | 18,387,000,000 | 18,385,000,000 | 18,383,000,000 | 18,382,000,000 | 9,925,000,000 | 9,923,000,000 | 9,922,000,000 | 1,500,000,000 | 1,500,000,000 | 1,500,000,000 | ||||||||||||||||||||||||||||||||||||||
| long-term income taxes | 9,987,000,000 | 9,171,000,000 | 7,897,000,000 | 7,795,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| other liabilities | 2,716,000,000 | 2,347,000,000 | 2,500,000,000 | 1,462,000,000 | 8,884,000,000 | 8,113,000,000 | 7,912,000,000 | 8,219,000,000 | 7,764,000,000 | 7,504,000,000 | 7,003,000,000 | 7,010,000,000 | 7,227,000,000 | 6,859,000,000 | 6,552,000,000 | 6,575,000,000 | 6,414,000,000 | 7,121,000,000 | 8,303,000,000 | 8,489,000,000 | 7,745,000,000 | 8,735,000,000 | 8,143,000,000 | 6,488,000,000 | 6,190,000,000 | 6,648,000,000 | 6,239,000,000 | 6,239,000,000 | 6,417,000,000 | 4,485,000,000 | 4,047,000,000 | 3,598,000,000 | 2,892,000,000 | 2,964,000,000 | 3,145,000,000 | 3,116,000,000 | 3,157,000,000 | 3,148,000,000 | 2,687,000,000 | 2,647,000,000 | 2,545,000,000 | 1,587,000,000 | 1,056,000,000 | 1,063,000,000 | 1,088,000,000 | 614,000,000 | 444,000,000 | 356,000,000 | 305,000,000 | 254,000,000 | 191,000,000 |
| total liabilities | 93,417,000,000 | 91,879,000,000 | 73,475,000,000 | 73,315,000,000 | 76,455,000,000 | 73,401,000,000 | 72,655,000,000 | 59,696,000,000 | 60,014,000,000 | 54,800,000,000 | 44,012,000,000 | 40,990,000,000 | 41,108,000,000 | 36,225,000,000 | 32,382,000,000 | 29,866,000,000 | 31,026,000,000 | 28,706,000,000 | 29,244,000,000 | 33,067,000,000 | 32,322,000,000 | 30,419,000,000 | 28,244,000,000 | 22,961,000,000 | 13,207,000,000 | 12,110,000,000 | 10,909,000,000 | 11,325,000,000 | 10,177,000,000 | 7,790,000,000 | 7,362,000,000 | 6,526,000,000 | 5,767,000,000 | 5,559,000,000 | 5,356,000,000 | 4,925,000,000 | 5,189,000,000 | 5,049,000,000 | 4,678,000,000 | 4,506,000,000 | 4,088,000,000 | 2,950,000,000 | 2,423,000,000 | 2,291,000,000 | 2,425,000,000 | 1,885,000,000 | 3,375,000,000 | 3,339,000,000 | 3,348,000,000 | 1,864,000,000 | 1,619,000,000 |
| commitments and contingencies | |||||||||||||||||||||||||||||||||||||||||||||||||||
| stockholders' equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| additional paid-in capital | 83,228,000,000 | 80,749,000,000 | 78,270,000,000 | 75,391,000,000 | 73,253,000,000 | 71,224,000,000 | 69,159,000,000 | 66,535,000,000 | 64,444,000,000 | 62,092,000,000 | 59,929,000,000 | 57,512,000,000 | 55,811,000,000 | 54,334,000,000 | 52,845,000,000 | 51,160,000,000 | 50,018,000,000 | 48,910,000,000 | 47,805,000,000 | 46,688,000,000 | 45,851,000,000 | 45,059,000,000 | 44,277,000,000 | 43,533,000,000 | 42,906,000,000 | 42,352,000,000 | 41,832,000,000 | 41,134,000,000 | 40,584,000,000 | 40,199,000,000 | 39,291,000,000 | 38,639,000,000 | 38,227,000,000 | 38,756,000,000 | 37,405,000,000 | 36,129,000,000 | 34,886,000,000 | 33,574,000,000 | 32,479,000,000 | 31,337,000,000 | 30,225,000,000 | 15,949,000,000 | 13,759,000,000 | 12,921,000,000 | 12,297,000,000 | 10,399,000,000 | 10,167,000,000 | 9,961,000,000 | 10,094,000,000 | 12,585,000,000 | 11,684,000,000 |
| accumulated other comprehensive loss | -3,097,000,000 | -1,192,000,000 | -2,695,000,000 | -2,655,000,000 | -2,155,000,000 | -3,556,000,000 | -3,106,000,000 | -2,981,000,000 | -3,530,000,000 | -5,054,000,000 | -3,411,000,000 | -1,996,000,000 | -142,000,000 | -544,000,000 | -489,000,000 | -849,000,000 | -483,000,000 | -781,000,000 | -760,000,000 | -777,000,000 | -687,000,000 | -294,000,000 | -227,000,000 | -200,000,000 | -370,000,000 | -626,000,000 | -703,000,000 | -372,000,000 | -374,000,000 | -276,000,000 | -455,000,000 | -380,000,000 | -357,000,000 | -447,000,000 | -6,000,000 | -29,000,000 | |||||||||||||||
| retained earnings | 102,506,000,000 | 84,972,000,000 | 81,188,000,000 | 76,793,000,000 | 82,070,000,000 | 75,205,000,000 | 67,980,000,000 | 61,241,000,000 | 64,799,000,000 | 67,056,000,000 | 69,249,000,000 | 67,712,000,000 | 69,761,000,000 | 79,233,000,000 | 85,097,000,000 | 82,343,000,000 | 77,345,000,000 | 68,513,000,000 | 62,784,000,000 | 59,160,000,000 | 55,692,000,000 | 49,789,000,000 | 44,968,000,000 | 43,764,000,000 | 41,981,000,000 | 38,767,000,000 | 38,237,000,000 | 36,780,000,000 | 33,990,000,000 | 31,209,000,000 | 27,560,000,000 | 24,175,000,000 | 21,670,000,000 | 15,731,000,000 | 13,352,000,000 | 11,297,000,000 | 9,787,000,000 | 8,226,000,000 | 7,330,000,000 | 6,611,000,000 | 6,099,000,000 | 5,398,000,000 | 4,592,000,000 | 3,801,000,000 | 3,159,000,000 | 2,636,000,000 | 2,211,000,000 | 1,878,000,000 | 1,659,000,000 | 1,595,000,000 | 1,654,000,000 |
| total stockholders' equity | 182,637,000,000 | 164,529,000,000 | 156,763,000,000 | 149,529,000,000 | 153,168,000,000 | 142,873,000,000 | 134,033,000,000 | 124,795,000,000 | 125,713,000,000 | 124,094,000,000 | 125,767,000,000 | 123,228,000,000 | 124,879,000,000 | 133,360,000,000 | 138,227,000,000 | 133,657,000,000 | 128,290,000,000 | 117,731,000,000 | 110,447,000,000 | 105,304,000,000 | 101,054,000,000 | 93,999,000,000 | 88,762,000,000 | 86,516,000,000 | 84,127,000,000 | 80,342,000,000 | 79,382,000,000 | 77,620,000,000 | 74,347,000,000 | 71,208,000,000 | 66,481,000,000 | 62,188,000,000 | 59,194,000,000 | 54,115,000,000 | 50,383,000,000 | 47,150,000,000 | 44,218,000,000 | 41,420,000,000 | 39,452,000,000 | 37,501,000,000 | 36,096,000,000 | 21,238,000,000 | 18,346,000,000 | 16,737,000,000 | 15,470,000,000 | 13,048,000,000 | 12,349,000,000 | 11,824,000,000 | 11,755,000,000 | ||
| total liabilities and stockholders' equity | 276,054,000,000 | 256,408,000,000 | 230,238,000,000 | 222,844,000,000 | 229,623,000,000 | 216,274,000,000 | 206,688,000,000 | 184,491,000,000 | 185,727,000,000 | 178,894,000,000 | 169,779,000,000 | 164,218,000,000 | 165,987,000,000 | 169,585,000,000 | 170,609,000,000 | 163,523,000,000 | 159,316,000,000 | 146,437,000,000 | 139,691,000,000 | 138,371,000,000 | 133,376,000,000 | 124,418,000,000 | 117,006,000,000 | 109,477,000,000 | 97,334,000,000 | 92,452,000,000 | 90,291,000,000 | 88,945,000,000 | 84,524,000,000 | 78,998,000,000 | 73,843,000,000 | 68,714,000,000 | 64,961,000,000 | 59,674,000,000 | 55,739,000,000 | 52,075,000,000 | 49,407,000,000 | 46,469,000,000 | 44,130,000,000 | 42,007,000,000 | 40,184,000,000 | 24,188,000,000 | 20,769,000,000 | 19,028,000,000 | 17,895,000,000 | 14,933,000,000 | 15,724,000,000 | 15,163,000,000 | 15,103,000,000 | ||
| intangible assets | 788,000,000 | 813,000,000 | 856,000,000 | 949,000,000 | 897,000,000 | 875,000,000 | 965,000,000 | 910,000,000 | 634,000,000 | 365,000,000 | 514,000,000 | 505,000,000 | 623,000,000 | 744,000,000 | 859,000,000 | 838,000,000 | 894,000,000 | 853,000,000 | 994,000,000 | 1,150,000,000 | 1,294,000,000 | 1,451,000,000 | 1,573,000,000 | 1,735,000,000 | 1,884,000,000 | 2,050,000,000 | 2,186,000,000 | 2,360,000,000 | 2,535,000,000 | 2,702,000,000 | 2,879,000,000 | 3,067,000,000 | 3,246,000,000 | 3,437,000,000 | 3,605,000,000 | 3,774,000,000 | 3,929,000,000 | 1,317,000,000 | |||||||||||||
| partners payable | 863,000,000 | 770,000,000 | 772,000,000 | 885,000,000 | 1,117,000,000 | 975,000,000 | 982,000,000 | 935,000,000 | 1,052,000,000 | 909,000,000 | 949,000,000 | 1,006,000,000 | 1,093,000,000 | 800,000,000 | 729,000,000 | 712,000,000 | 886,000,000 | 590,000,000 | 560,000,000 | 537,000,000 | 541,000,000 | 502,000,000 | 440,000,000 | 396,000,000 | 390,000,000 | 314,000,000 | 278,000,000 | 278,000,000 | 280,000,000 | 239,000,000 | 232,000,000 | 216,000,000 | 217,000,000 | 241,000,000 | 182,000,000 | 189,000,000 | 202,000,000 | 208,000,000 | |||||||||||||
| deferred revenue and deposits | 514,000,000 | 532,000,000 | 520,000,000 | 561,000,000 | 464,000,000 | 391,000,000 | 382,000,000 | 382,000,000 | 379,000,000 | 264,000,000 | 247,000,000 | 269,000,000 | 225,000,000 | 198,000,000 | 142,000,000 | 147,000,000 | 115,000,000 | 91,000,000 | 94,000,000 | 98,000,000 | 105,000,000 | 88,000,000 | 80,000,000 | 90,000,000 | 78,000,000 | 79,000,000 | 55,000,000 | 56,000,000 | 47,000,000 | 49,000,000 | 55,000,000 | 66,000,000 | 48,000,000 | 53,000,000 | 38,000,000 | 38,000,000 | 36,000,000 | 32,000,000 | 30,000,000 | 30,000,000 | 85,000,000 | 85,000,000 | |||||||||
| equity investments | 6,775,000,000 | 6,775,000,000 | 6,758,000,000 | 6,393,000,000 | 6,342,000,000 | 6,234,000,000 | 6,164,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
| accumulated other comprehensive income | -693,000,000 | -207,000,000 | 285,000,000 | 154,000,000 | 927,000,000 | 308,000,000 | -228,000,000 | -109,000,000 | -5,000,000 | 15,000,000 | 14,000,000 | 13,000,000 | -29,000,000 | -15,000,000 | 2,000,000 | ||||||||||||||||||||||||||||||||||||
| current portion of capital lease obligations | 7,000,000 | 17,000,000 | 39,000,000 | 73,000,000 | 114,000,000 | 149,000,000 | 173,000,000 | 201,000,000 | 239,000,000 | 288,000,000 | 316,000,000 | 338,000,000 | 365,000,000 | 372,000,000 | 312,000,000 | ||||||||||||||||||||||||||||||||||||
| capital lease obligations, less current portion | 107,000,000 | 109,000,000 | 110,000,000 | 113,000,000 | 119,000,000 | 129,000,000 | 153,000,000 | 191,000,000 | 237,000,000 | 287,000,000 | 351,000,000 | 420,000,000 | 491,000,000 | 530,000,000 | 394,000,000 | ||||||||||||||||||||||||||||||||||||
| goodwill and intangible assets | 1,672,000,000 | 1,682,000,000 | 1,722,000,000 | 1,609,000,000 | 1,631,000,000 | 1,501,000,000 | 1,388,000,000 | 1,423,000,000 | 809,000,000 | ||||||||||||||||||||||||||||||||||||||||||
| developer partners payable | 176,000,000 | 188,000,000 | 181,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| income tax refundable | 51,000,000 | 7,000,000 | 7,000,000 | 426,000,000 | 451,000,000 | 567,000,000 | 567,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
| platform partners payable | 171,000,000 | 172,000,000 | 190,000,000 | 169,000,000 | 155,000,000 | 153,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
| convertible preferred stock, 0.000006 par value, issuable in series; no shares and 569 million shares authorized as of december 31, 2012 and 2011, respectively, no shares and 543 million shares issued and outstanding as of december 31, 2012 and 2011, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||
| liabilities and stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||
| stockholders’ equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| convertible preferred stock, 0.000006 par value, issuable in series; no shares and 569 million shares authorized as of september 30, 2012 and december 31, 2011, respectively, no shares and 543 million shares issued and outstanding as of september 30, 2012 and december 31, 2011, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||
| total stockholders’ equity | 14,174,000,000 | 13,309,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| total liabilities and stockholders’ equity | 16,038,000,000 | 14,928,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| convertible preferred stock, 0.000006 par value, issuable in series; no shares and 569 million shares authorized as of june 30, 2012 and december 31, 2011, respectively, no shares and 543 million shares issued and outstanding as of june 30, 2012 and december 31, 2011, respectively | 0 |
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