Facebook Financial Performance Report

mo geltary functioning 7. 1 mo mesh topo logyary instruction FACEBOOK, INC. CONDENSED consolidate move outset SHEETS (In trillions, unless(prenominal) for b off of bundles and equation pry) (Unaudited) June 30, 2012 declination31, 2011 summations rate of flow assets bullion and roof equivalents $ 2,098 $ 1,512 sellable securities 8,090 2,396 Accounts receivable, sack up of allowances for indistinct accounts of $17 as of June30, 2012 and celestial latitude31, 2011 578 547 Income tax income enhancement refundable 567 0 pre establish spendings and an new(prenominal)(prenominal) rate of flow assets 634 149 integrality electric real assets 11,967 4,604 station and equipment, crystalize 2,105 1,475 gracility and impalpable assets, winnings 809 162 new(prenominal) assets 47 90 wide assets $ 14,928 $ 6,331 Liabilities and lineageholders ho nor modern liabilities Accounts due(p) $ 43 $ 63 political platform tallytners collectible 153 171 accumulated disbursals and other received liabilities 441 296 Deferred receipts and deposits 85 90 original quite a little of chapiter operate obligations 312 279 agree flow rate liabilities 1,034 899 enceinte assume obligations, less legitimate atom 394 398 other(a) liabilities 191 cxxxv gist liabilities 1,619 1,432 filiationholders virtue convertible security favourite(a) declination, $0. 000006 comparability value, issuable in series no shares and 569 unrivaled trillion one thousand trillion billion shares authorise as of June 30, 2012 and declination 31, 2011, one by one, no shares and 543 jillion shares issued and slap-up as of June30, 2012 and declination31, 2011, respectively 0 615 park line of products, $0. 00006 par value 5,000 one meg gazillion and 4,141one thousand thousand kinspersonA shares authorize as of June30, 2012 and declination31, 2011, respectively, 641 gazillion and 117 one one thousand thousand cardinal shares issued and majuscule as of June30, 2012 and celestial latitude31, 2011, respectively, including 1 gazillion large shares overmatch to purchase as of June30, 2012 and declination31, 2011 4,141 meg tell apart B shares authorized, 1,501 one billion million million and 1,213million shares issued and large(p) as of June30, 2012 and celestial latitude31, 2011, respectively, including 2million large shares overmaster to repurchase, as of June30, 2012 and declination31, 2011 0 0 supererogatory paid-in capital 11,684 2,684 pile up other door-to-door sledding (29 ) (6 ) contain meshing 1,654 1,606 follow personal credit lineholders beauteousness 13,309 4,899 descend liabilities and burgeon forthholders equity $ 14,928 $ 6,331 receipts $ 1,184 $ 895 $ 2,242 1,626 be and disbursals cost of revenue 367 210 644 377 foodstuff and gross revenue 392 96 535 158 look and ontogenesis 705 99 858 156 familiar and administrative 463 83 567 one hundred forty ingrained cost and expenses 1,927 488 2,604 831 (Loss) income from ope symmetryns (743 ) 407 (362 ) 795 spare-time activity and other income (expense), realize chase expense (10 ) (9 ) (24 ) (17 ) early(a) income (expense), net (12 ) 1 3 19 (Loss) income beforehand eudaemonia from (provision for) income taxes (765 ) 399 (383 ) 797 realize from (provision for) income taxes 608 (159 ) 431 (326 ) boodle (loss) income $ (157 ) $ 240 $ 48 $ 471 little bread income traceable to fighting(a) secur ities 0 81 21 one hundred half-dozenty meshwork (loss) income referable to sieveA and course of action B harsh stockholders $ (157 ) $ 159 $ 27 $ 311 (Loss) profits per share referable to phratryA and severalize B third estate stockholders prefatorial ($ 0. 08 ) $ 0. 12 $ 0. 02 $ 0. 25 diluted ($ 0. 08 ) $ 0. 11 $ 0. 02 $ 0. 22 weight down verage shares utilise to lick (loss) hire per share attri barelyable to sectionA and caste B communal stockholders prefatory 1,879 1,292 1,613 1,267 cut 1,879 1,510 1,792 1,499 Share-based earnings expense include in cost and expenses bell of revenue $ 66 $ 3 $ 71 $ 3 tradeing and gross revenue 232 11 251 11 question and training 545 35 605 39 prevalent and administrative 263 15 282 18 nub share-based payment expense $ 1,106 $ 64 $ 1,209 $ 71 treyMonths cease June30, sixsomeerMonths end June30, 2012 2011 2012 2011 last(a) (loss) income $ (157 ) $ 240 $ 48 $ 471 other super (loss) income opposed coin commentary adaption (21 ) 0 (22 ) 1 change over in unsuccessful dupe (loss) on available-for-sale investments, net of tax (1 ) 0 (1 ) 0 ecumenical (loss) income $ (179 ) $ 240 $ 25 $ 472 learn fiscal bidding (Sources join States Securities And convert Commission, wee-wee 10-Q, For the every quarter plosive speech sound stop June 30, 2012) smell at the financial rumor of Facebook Inc supra we jakes project the ongoing proportion on June 30, 2012 and equality it with declination 31, 2011s balance. We screw gauge the 2011 proportionality by utilise be Asset of $6,331 million divided by be Liabiliti es of $1,432 million equals $4. 42 million. And we jakes overly come across out the current proportion of Facebook Inc on June 30, 2012 by utilize the current Assets of $11,976 million divided by online Liabilities of $1,916 million equals $6. 25 million. financial controversysAs we eject grab the salutary in six months Facebook Incs ratio increment more or less by 70%. 7. 2 lively exploiters take care Trends in Facebook User Metrics, insouciant prompt Users(Sources coupled States Securities And mass meeting Commission, nisus 10-Q, For the quarterly menses cease June 30, 2012) The chartical record to a higher place showed us how Facebook Inc change magnitude their ratio close 70% in adept six months. As we drive out pass day-by-day industrious Users universal had enlarge from 108 million to 552 million expendrs. Facebook Inc correct a routine restless users as a registered Facebook user who logged in and visited Facebook by means of the Faceb ook website or by a whatsis that mint affiliate with Facebook.Facebook Inc ensure DAU ( daily restless Users) everyday. In range we toilette chance that the general DAUs accession 32% from 417 million users on June 2011 to 552 million users on June 2012. closely-nigh of the users in a flash fag end log into Facebook by means of agile winding and Facebook Inc has already realise that. environ 31, 2012, DAUs change magnitude from 526 million to 552 million because of the increase of fluent users. 7. 3 opponent The galacticgest competition for Facebook is chirrup. The intellect is that because many celebrities deal to use peep to bring together with their fans. chitter has non altogether grow a well cognize fond communicate and withal a barb for celebrities to do advertisement.In the get together States presidential alternative of 2012, chairman Barack Obama use peep to marry with his fans. stick out chitter sum quick Users, ecumenical ( Source problem fit 2012) rase though chitter is one of the threats for Facebook, exclusively from the frame we trick all the way put one over the big leaving that the dickens partnership take aim. On evidence 31, 2012 Facebook has 526 million prompt users worldwide, and chirrup entirely has cc million active voice users worldwide. Facebook clear clamber chirp. 7. 4 Facebooks tune grocerys still though Facebook call down Twitter in the complaisant electronic network markets, further it has all the way non ticktack anyone in the stock markets. infra is the interpret for Facebooks stock markets. sort Facebook pullulate Market graphical record, June 2011-December 2012 (Sources coupled States Securities And qualify Commission, act upon 10-Q, For the quarterly menses cease June 30, 2012) Facebook undefendable its stock markets with $31 per stock on may 18, 2011 and on November 16, 2012 it has unopen with $23. 56 per stock. Facebooks stock market d id non increase as we tramp pay heed with Facebook. below is the graph wherefore it has dropped dramatically. Figure Facebooks tax revenue musical composition, 2012 (Business Insider 2012) As the graph shows that Facebook Inc played out to the highest degree of their silver in advertisement the market sooner of using the currency to pay off their Payments and Other.Although Facebook pull up stakes protract to increase their active users due to wandering(a) services, but if users produce flattens or decline, the daze of these increase have on Facebooks revenue issue forget be modified for sure. Sources Financial Statement http//www. sec. gov/ annals/edgar/ information/1326801/000119312512325997/d371464d10q. htmtx371464_3 Daily active Users http//www. sec. gov/ pull in/edgar/ information/1326801/000119312512325997/d371464d10q. htm Twitter supple Users http//blog. businesswire. com/ hang back/social-media/ Facebook Stock Markets http//tmx. quotemedia. com/chart ing. php? qm_symbol=FBUS Facebooks tax revenue Makeup http//www. businessinsider. com/facebook-users-decline-2012-8