Stock Analysis on Net
Stock Analysis on Net
Microsoft Excel LibreOffice Calc

Facebook Inc. (NASDAQ:FB)

Common-Size Balance Sheet: Assets
Quarterly Data

Beginner level

Facebook Inc., common-size consolidated balance sheet: assets (quarterly data)

Microsoft Excel LibreOffice Calc
Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019 Dec 31, 2018 Sep 30, 2018 Jun 30, 2018 Mar 31, 2018 Dec 31, 2017 Sep 30, 2017 Jun 30, 2017 Mar 31, 2017 Dec 31, 2016 Sep 30, 2016 Jun 30, 2016 Mar 31, 2016 Dec 31, 2015 Sep 30, 2015 Jun 30, 2015 Mar 31, 2015
Cash and cash equivalents 15.07 17.07 14.30 12.84 11.86 10.12 10.29 10.42 12.79 13.58 9.56 9.12 8.47 10.34 13.71 10.12 9.16 12.40 9.93 9.27 11.61 8.14
Marketable securities 26.63 26.50 26.82 29.17 29.67 31.21 31.95 34.15 34.06 35.84 39.79 39.35 39.54 36.68 31.63 33.69 32.63 27.20 27.38 24.80 20.40 21.41
Accounts receivable, net of allowances 5.36 5.27 7.14 6.17 6.42 5.91 7.79 6.55 6.19 5.75 6.90 5.60 5.28 4.97 6.15 5.14 5.03 4.51 5.18 4.33 4.11 3.59
Prepaid expenses and other current assets 1.72 1.28 1.39 1.72 1.58 1.45 1.83 2.04 2.14 1.51 1.21 1.89 1.97 1.76 1.48 1.87 1.64 1.62 1.33 2.79 2.29 2.58
Current assets 48.77% 50.12% 49.65% 49.90% 49.54% 48.69% 51.86% 53.16% 55.19% 56.68% 57.45% 55.95% 55.26% 53.74% 52.96% 50.82% 48.46% 45.73% 43.82% 41.19% 38.41% 35.72%
Property and equipment, net 27.92 26.83 26.48 25.95 25.64 24.98 25.36 22.84 20.33 18.23 16.23 15.39 14.39 13.77 13.22 13.24 12.75 12.42 11.51 11.48 11.23 11.00
Operating lease right-of-use assets, net 6.75 6.76 7.09 6.75 6.22 6.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Intangible assets, net 0.61 0.61 0.67 0.69 0.85 1.05 1.33 1.57 1.74 1.95 2.23 2.60 2.96 3.43 3.90 4.53 5.17 5.89 6.57 7.40 8.17 8.98
Goodwill 13.62 13.59 14.03 14.74 15.67 16.75 18.80 19.80 20.23 20.54 21.56 23.06 24.55 26.38 27.90 30.31 32.37 34.62 36.48 38.79 40.85 42.86
Other assets 2.32 2.09 2.07 1.98 2.09 2.38 2.65 2.64 2.51 2.61 2.53 3.01 2.84 2.67 2.02 1.11 1.26 1.34 1.61 1.15 1.35 1.44
Non-current assets 51.23% 49.88% 50.35% 50.10% 50.46% 51.31% 48.14% 46.84% 44.81% 43.32% 42.55% 44.05% 44.74% 46.26% 47.04% 49.18% 51.54% 54.27% 56.18% 58.81% 61.59% 64.28%
Total assets 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-Q (filing date: 2020-07-31), 10-Q (filing date: 2020-04-30), 10-K (filing date: 2020-01-30), 10-Q (filing date: 2019-10-31), 10-Q (filing date: 2019-07-25), 10-Q (filing date: 2019-04-25), 10-K (filing date: 2019-01-31), 10-Q (filing date: 2018-10-31), 10-Q (filing date: 2018-07-26), 10-Q (filing date: 2018-04-26), 10-K (filing date: 2018-02-01), 10-Q (filing date: 2017-11-02), 10-Q (filing date: 2017-07-27), 10-Q (filing date: 2017-05-04), 10-K (filing date: 2017-02-03), 10-Q (filing date: 2016-11-03), 10-Q (filing date: 2016-07-28), 10-Q (filing date: 2016-04-28), 10-K (filing date: 2016-01-28), 10-Q (filing date: 2015-11-05), 10-Q (filing date: 2015-07-31), 10-Q (filing date: 2015-04-23).

Balance sheet item Description The company
Current assets Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Facebook Inc.’s current assets as a percentage of total assets increased from Q4 2019 to Q1 2020 but then decreased significantly from Q1 2020 to Q2 2020.
Property and equipment, net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Facebook Inc.’s property and equipment, net as a percentage of total assets increased from Q4 2019 to Q1 2020 and from Q1 2020 to Q2 2020.
Non-current assets Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Facebook Inc.’s non-current assets as a percentage of total assets decreased from Q4 2019 to Q1 2020 but then increased from Q1 2020 to Q2 2020 exceeding Q4 2019 level.