META Platforms Inc (META)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,681,000 | 14,886,000 | 16,601,000 | 14,496,000 | 16,186,000 |
| Marketable Securities | 27,808,000 | 29,004,000 | 31,397,000 | 43,579,000 | 47,894,000 |
| Receivables | 11,525,000 | 11,390,000 | 14,039,000 | 12,088,000 | 11,698,000 |
| TOTAL | $55,987,000 | $59,265,000 | $66,666,000 | $75,421,000 | $80,697,000 |
| Non-Current Assets | |||||
| PPE Net | 67,588,000 | 61,582,000 | 57,809,000 | 53,726,000 | 50,909,000 |
| Investments And Advances | 6,536,000 | 6,775,000 | 6,775,000 | 6,758,000 | 6,393,000 |
| Intangibles | 21,194,000 | 20,833,000 | 19,831,000 | 19,430,000 | 19,733,000 |
| Other Non-Current Assets | 18,474,000 | 15,763,000 | 14,906,000 | 14,250,000 | 12,877,000 |
| TOTAL | $113,792,000 | $104,953,000 | $99,321,000 | $94,164,000 | $89,912,000 |
| Total Assets | $169,779,000 | $164,218,000 | $165,987,000 | $169,585,000 | $170,609,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,990,000 | 4,181,000 | 5,135,000 | 3,104,000 | 1,922,000 |
| Accrued Expenses | 15,420,000 | 15,226,000 | 14,873,000 | 13,158,000 | 11,510,000 |
| TOTAL | $22,217,000 | $21,086,000 | $21,135,000 | $17,812,000 | $14,874,000 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 532,000 | 520,000 | N/A | 464,000 | 391,000 |
| Other Non-Current Liabilities | 21,795,000 | 19,904,000 | 19,973,000 | 18,413,000 | 17,508,000 |
| TOTAL | $21,795,000 | $19,904,000 | $19,973,000 | $18,413,000 | $17,508,000 |
| Total Liabilities | $44,012,000 | $40,990,000 | $41,108,000 | $36,225,000 | $32,382,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,687,548 | 2,706,323 | 2,721,942 | 2,781,759 | 2,819,444 |
| Retained earnings | 69,249,000 | 67,712,000 | 69,761,000 | 79,233,000 | 85,097,000 |
| Other shareholders' equity | -3,411,000 | -1,996,000 | -693,000 | -207,000 | 285,000 |
| TOTAL | $125,767,000 | $123,228,000 | $124,879,000 | $133,360,000 | $138,227,000 |
| Total Liabilities And Equity | $169,779,000 | $164,218,000 | $165,987,000 | $169,585,000 | $170,609,000 |