META Platforms Inc (META)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,637,000 | 11,552,000 | 12,082,000 | 8,079,000 | 7,201,000 |
| Marketable Securities | 31,569,000 | 30,757,000 | 31,874,000 | 33,632,000 | 31,088,000 |
| Receivables | 6,058,000 | 5,590,000 | 5,115,000 | 5,832,000 | 4,424,000 |
| TOTAL | $49,147,000 | $49,833,000 | $50,412,000 | $48,563,000 | $44,203,000 |
| Non-Current Assets | |||||
| PPE Net | 21,112,000 | 18,357,000 | 16,211,000 | 13,721,000 | 12,158,000 |
| Intangibles | 19,755,000 | 19,836,000 | 20,003,000 | 20,105,000 | 20,263,000 |
| Other Non-Current Assets | 2,438,000 | 2,265,000 | 2,319,000 | 2,135,000 | 2,374,000 |
| TOTAL | $43,305,000 | $40,458,000 | $38,533,000 | $35,961,000 | $34,795,000 |
| Total Assets | $92,452,000 | $90,291,000 | $88,945,000 | $84,524,000 | $78,998,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,092,000 | 859,000 | 989,000 | 770,000 | 697,000 |
| Accrued Expenses | 4,255,000 | 3,720,000 | 4,003,000 | 2,892,000 | 2,503,000 |
| TOTAL | $5,462,000 | $4,670,000 | $5,086,000 | $3,760,000 | $3,305,000 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 115,000 | 91,000 | 94,000 | 98,000 | 105,000 |
| Other Non-Current Liabilities | 6,648,000 | 6,239,000 | 6,239,000 | 6,417,000 | 4,485,000 |
| TOTAL | $6,648,000 | $6,239,000 | $6,239,000 | $6,417,000 | $4,485,000 |
| Total Liabilities | $12,110,000 | $10,909,000 | $11,325,000 | $10,177,000 | $7,790,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,873,788 | 2,887,219 | 2,894,628 | 2,905,001 | 2,905,809 |
| Retained earnings | 38,767,000 | 38,237,000 | 36,780,000 | 33,990,000 | 31,209,000 |
| Other shareholders' equity | -777,000 | -687,000 | -294,000 | -227,000 | -200,000 |
| TOTAL | $80,342,000 | $79,382,000 | $77,620,000 | $74,347,000 | $71,208,000 |
| Total Liabilities And Equity | $92,452,000 | $90,291,000 | $88,945,000 | $84,524,000 | $78,998,000 |