Stock Analysis on Net

Meta Platforms Inc. (NASDAQ:FB)

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity 

Meta Platforms Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity

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Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
Accounts payable 2.46 0.84 1.02 0.84 0.45
Partners payable 0.63 0.69 0.66 0.56 0.46
Operating lease liabilities, current 0.68 0.64 0.60 0.00 0.00
Legal-related accruals 1.96 1.02 4.50 0.00 0.00
Accrued compensation and benefits 1.90 1.64 1.28 1.24 0.92
Accrued property and equipment 0.84 0.89 0.81 1.57 0.81
Accrued taxes 0.76 1.28 0.47 0.50 0.27
Finance lease liabilities, current 0.05 0.03 0.04 0.00 0.00
Other current liabilities, excluding finance leases 3.12 2.14 1.70 2.35 1.42
Accrued expenses and other current liabilities 8.62% 7.00% 8.80% 5.66% 3.42%
Deferred revenue and deposits 0.34 0.24 0.20 0.15 0.12
Current liabilities 12.73% 9.40% 11.29% 7.21% 4.45%
Operating lease liabilities, non-current 7.68 6.05 7.14 0.00 0.00
Income tax payable 3.58 3.15 4.24 4.78 6.36
Finance lease liabilities, non-current 0.30 0.29 0.31 0.00 0.00
Other liabilities, excluding finance leases 0.47 0.58 1.26 1.58 1.24
Other liabilities 4.35% 4.03% 5.81% 6.36% 7.59%
Non-current liabilities 12.03% 10.07% 12.95% 6.36% 7.59%
Total liabilities 24.77% 19.47% 24.23% 13.57% 12.04%
Common stock, $0.000006 par value 0.00 0.00 0.00 0.00 0.00
Additional paid-in capital 33.62 31.40 34.38 44.08 48.01
Accumulated other comprehensive income (loss) -0.42 0.58 -0.37 -0.78 -0.27
Retained earnings 42.03 48.55 41.76 43.13 40.21
Stockholders’ equity 75.23% 80.53% 75.77% 86.43% 87.96%
Total liabilities and stockholders’ equity 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).

Balance sheet item Description The company
Current liabilities Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Meta Platforms Inc. current liabilities as a percentage of total liabilities and stockholders’ equity decreased from 2019 to 2020 but then increased from 2020 to 2021 exceeding 2019 level.
Non-current liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. Meta Platforms Inc. non-current liabilities as a percentage of total liabilities and stockholders’ equity decreased from 2019 to 2020 but then increased from 2020 to 2021 not reaching 2019 level.
Total liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Meta Platforms Inc. total liabilities as a percentage of total liabilities and stockholders’ equity decreased from 2019 to 2020 but then increased from 2020 to 2021 exceeding 2019 level.
Stockholders’ equity Total of all stockholders’ equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity stockholders’ equity attributable to the parent excludes the amount of stockholders’ equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Meta Platforms Inc. stockholders’ equity as a percentage of total liabilities and stockholders’ equity increased from 2019 to 2020 but then decreased significantly from 2020 to 2021.