Facebook Inc-a: (NASD: FB)
$27.07
0.25 (0.93%)
Volume 24,869,515
May 14 04:00 PM ET
Zacks Rank: 2-Buy 
| #2 |
Income Statements
Annual Income Statement
Fiscal Year End for FACEBOOK INC-A falls in the month of December .
All items in Millions except EPS data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Sales | 5,089 | 3,711 | 1,974 | 777 | 272 |
| Cost Of Goods | 1,364 | 860 | 493 | 223 | NA |
| Gross Profit | 3,725 | 2,851 | 1,481 | 554 | NA |
| Selling & Adminstrative & Depr. & Amort Expenses | 3,187 | 1,095 | 449 | 292 | 0 |
| Income After Depreciation & Amortization | 538 | 1,756 | 1,032 | 262 | 0 |
| Non-Operating Income | 7 | -19 | -2 | 2 | NA |
| Interest Expense | 51 | 42 | 22 | 10 | NA |
| Pretax Income | 494 | 1,695 | 1,008 | 254 | NA |
| Income Taxes | 441 | 695 | 402 | 25 | NA |
| Minority Interest | 0 | 0 | 0 | 0 | NA |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | NA |
| Other Income/Charges | 0 | 0 | 0 | 0 | NA |
| Income From Cont. Operations | 53 | 1,000 | 606 | 229 | -56 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 53 | 1,000 | 606 | 229 | -56 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 1,187 | 2,079 | 1,171 | 340 | 0 |
| Depreciation & Amortization (Cash Flow) | 649 | 323 | 139 | 78 | NA |
| Income After Depreciation & Amortization | 538 | 1,756 | 1,032 | 262 | 0 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 2,479.00 | 1,553.49 | 1,328.57 | 1,220.00 | 933.33 |
| Diluted EPS Before Non-Recurring Items | -0.07 | 0.43 | 0.28 | 0.10 | -0.06 |
| Diluted Net EPS | 0.01 | 0.43 | 0.28 | 0.10 | -0.06 |
Quarterly Income Statement
Fiscal year end for FACEBOOK INC-A falls in the month of December .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 1,458.00 | 1,585.00 | 1,262.00 | 1,184.00 | 1,058.00 |
| Cost Of Goods | 413.00 | 398.00 | 322.00 | 367.00 | 277.00 |
| Gross Profit | 1,045.00 | 1,187.00 | 940.00 | 817.00 | 781.00 |
| SG&A, R&D, and Dept/Amort Expenses | 672.00 | 664.00 | 563.00 | 1,560.00 | 400.00 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 373.00 | 523.00 | 377.00 | -743.00 | 381.00 |
| Non-Operating Income | -5.00 | -1.00 | 6.00 | -12.00 | 14.00 |
| Interest Expense | 15.00 | 17.00 | 11.00 | 10.00 | 13.00 |
| Pretax Income | 353.00 | 505.00 | 372.00 | -765.00 | 382.00 |
| Income Taxes | 134.00 | 441.00 | 431.00 | -608.00 | 177.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 217.00 | 64.00 | -59.00 | -157.00 | 205.00 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 217.00 | 64.00 | -59.00 | -157.00 | 205.00 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 2,499.00 | 2,506.00 | 2,420.00 | 1,879.00 | NA |
| Diluted EPS Before Non-Recurring Items | 0.09 | 0.09 | 0.06 | -0.08 | NA |
| Diluted Net EPS | 0.09 | 0.03 | -0.02 | -0.08 | NA |
