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Tables in the 10-Q of Meta Platforms, Inc.

33 tables with numbers, filed Jul 27, 2017. Each one downloads as an Excel file or a CSV (numbers are stored as numbers), with the filing's address in the last row. Only the layout is tidied (a "$" or ")" in a cell of its own is joined to its number); no value is changed. Open the filing on sec.gov ↗

Class	Number of Shares Outstanding
Class A Common Stock $0.000006 par value	2,370,333,098 shares outstanding as of July 24, 2017
Class B Common Stock $0.000006 par value	533,863,486 shares outstanding as of July 24, 2017

		Page No.
Note About Forward-Looking Statements	3
Limitations of Key Metrics and Other Data	4
PART I—FINANCIAL INFORMATION	5
Item 1.	Financial Statements (unaudited)	5
	Condensed Consolidated Balance Sheets—June 30, 2017 and December 31, 2016	5
	Condensed Consolidated Statements of Income—for the three and six months ended June 30, 2017 and 2016	6
	Condensed Consolidated Statements of Comprehensive Income—for the three and six months ended June 30, 2017 and 2016	7

	June 30, 2017	December 31, 2016
Assets
Current assets:
Cash and cash equivalents	$6,252		$8,903
Marketable securities	29,200		20,546
Accounts receivable, net of allowances for doubtful accounts of $90 and $94 as of June 30, 2017 and December 31, 2016, respectively	3,897		3,993
Prepaid expenses and other current assets	1,455		959
Total current assets	40,804		34,401

	Three Months Ended June 30,	Six Months Ended June 30,
	2017	2016		2017	2016
Revenue	$9,321		$6,436		$17,353	$11,818
Costs and expenses:
Cost of revenue	1,237		917		2,395	1,755
Research and development	1,919		1,471		3,753	2,814
Marketing and sales	1,124		901		2,181	1,728
General and administrative	640		413		1,295	778

	June 30, 2017	December 31, 2016
Cash and cash equivalents:
Cash	$1,452		$1,364
Money market funds	4,421		5,409
U.S. government securities	25		1,463
U.S. government agency securities	90		667
Certificate of deposits and time deposits	264		—
Total cash and cash equivalents	6,252		8,903

	June 30, 2017
Due in one year	$7,739
Due in one to five years	21,461
Total	$29,200

		Fair Value Measurement atReporting Date Using
Description	June 30, 2017	Quoted Pricesin ActiveMarkets forIdentical Assets(Level 1)		SignificantOtherObservableInputs(Level 2)	SignificantUnobservableInputs(Level 3)
Cash equivalents:
Money market funds	$4,421		$4,421		$—	$—
U.S. government securities	25		25		—	—
U.S. government agency securities	90		90		—	—
Certificate of deposits and time deposits	264		—		264	—
Marketable securities:

	June 30, 2017	December 31, 2016
Land	$720		$696
Buildings	4,013		3,109
Leasehold improvements	742		531
Network equipment	6,685		5,179
Computer software, office equipment and other	517		398
Construction in progress	1,991		1,890
Total	14,668		11,803

Balance as of December 31, 2016	$18,122
Effect of currency translation adjustment	7
Balance as of June 30, 2017	$18,129

		June 30, 2017	December 31, 2016
	Weighted-Average Remaining Useful Lives (in years)	Gross Carrying Amount	Accumulated Amortization		Net Carrying Amount	Gross Carrying Amount	Accumulated Amortization		Net Carrying Amount
Acquired users	4.3	$2,056		$(826)		$1,230		$2,056		$(678)	$1,378
Acquired technology	2.0	931		(614)		317		931		(518)	413
Acquired patents	6.0	785		(461)		324		785		(420)	365
Trade names	2.7	629		(350)		279		629		(293)	336
Other	3.0	162		(126)		36		162		(119)	43
Total intangible assets	4.0	$4,563		$(2,377)		$2,186		$4,563		$(2,028)	$2,535

	Three Months Ended June 30,	Six Months Ended June 30,
	2017	2016		2017	2016
Net income	$3,894		$2,283		$6,959	$4,021
Other comprehensive income (loss):
Change in foreign currency translation adjustment, net of tax	246		(116)		306	20
Change in unrealized gain/loss on available-for-sale investments and other, net of tax	10		19		27	61
Comprehensive income	$4,150		$2,186		$7,292	$4,102

	Six Months Ended June 30,
	2017	2016
Cash flows from operating activities
Net income	$6,959		$4,021
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	1,400		1,137
Share-based compensation	1,899		1,563
Deferred income taxes	(58)		(178)

	Six Months Ended June 30,
	2017	2016
Supplemental cash flow data
Cash paid during the period for:
Interest	$—		$11
Income taxes, net	$1,359		$407
Non-cash investing and financing activities:
Net change in accounts payable, accrued expenses and other current liabilities, and other liabilities related to property and equipment additions	$157		$89

	Three Months Ended June 30,	Six Months Ended June 30,
	2017	2016		2017	2016
	Class A	Class B		Class A	Class B	Class A		Class B	Class A	Class B
Basic EPS:
Numerator
Net income	$3,177		$717		$1,846		$437		$5,673		$1,286	$3,250	$771
Less: Net income attributable to participating securities	4		—		5		2		8		2	11	2
Net income attributable to common stockholders	$3,173		$717		$1,841		$435		$5,665		$1,284	$3,239	$769

The remainder of 2017	$338
2018	619
2019	526
2020	357
2021	265
Thereafter	81
Total	$2,186

	Shares Subject to Options Outstanding
	Number ofShares	WeightedAverageExercisePrice		WeightedAverageRemainingContractualTerm	AggregateIntrinsicValue(1)
	(in thousands)			(in years)	(in millions)
Balance as of December 31, 2016	5,687		$7.78
Stock options exercised	(2,154)		5.67
Balance as of June 30, 2017	3,533		$9.07		2.7	$501
Stock options exercisable as of June 30, 2017	2,749		$7.38		2.6	$395

	Unvested RSUs(1)
	Number of Shares	Weighted Average Grant Date Fair Value
	(in thousands)
Unvested at December 31, 2016	98,586		$82.99
Granted	28,565		140.14
Vested	(22,810)		79.72
Forfeited	(3,719)		95.32
Unvested at June 30, 2017	100,622		$99.49

	June 30, 2017	December 31, 2016
Property and equipment, net:
United States	$8,215		$6,793
Rest of the world (1)	2,413		1,798
Total property and equipment, net	$10,628		$8,591

	Total Number of Shares Purchased (1)	Average Price Paid Per Share (2)		Total Number of Shares Purchased as Part of Publicly Announced Programs (1)		Approximate Dollar Value of Shares that May Yet Be Purchased Under the Plans or Programs
	(in thousands)			(in thousands)		(in millions)
April 1 – 30, 2017	—		$—			—	$5,772
May 1 – 31, 2017	—		$—			—	$5,772
June 1 – 30, 2017	1,185		$151.91			1,185	$5,592
	1,185				1,185

Exhibit		Incorporated by Reference	FiledHerewith
Number	Exhibit Description	Form	File No.	Exhibit	Filing Date
10.1	2012 Equity Incentive Plan forms of award agreements.					X
31.1	Certification of Mark Zuckerberg, Chief Executive Officer, pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.					X
31.2	Certification of David M. Wehner, Chief Financial Officer, pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.					X
32.1#	Certification of Mark Zuckerberg, Chief Executive Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.					X
32.2#	Certification of David M. Wehner, Chief Financial Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.					X
101.INS	XBRL Instance Document.					X

Tables in the 10-Q of Meta Platforms, Inc.

Table 1 after “Indicate the number of shares outstanding of each of the issuer's classes of Common Stock, as of the latest practicable date.”

Table 2 after “TABLE OF CONTENTS”

Table 3 after “(Unaudited)”

Table 4 after “(Unaudited)”

Table 5 after “(Unaudited)”

Table 6 after “(Unaudited)”

Table 7 after “(Unaudited)”

Table 8 after “The numerators and denominators of the basic and diluted EPS computations for our common stock are calculated as follows (in millions, excep”

Table 9 after “The following table sets forth the cash and cash equivalents, and marketable securities (in millions):”

Table 10 after “The following table classifies our marketable securities by contractual maturities (in millions):”

Table 11 after “The following table summarizes, for assets or liabilities measured at fair value, the respective fair value and the classification by level ”

Table 12 after “The following table summarizes, for assets or liabilities measured at fair value, the respective fair value and the classification by level ”

Table 13 after “Property and equipment consists of the following (in millions):”

Table 14 after “are as follows (in millions):”

Table 15 after “Intangible assets consist of the following (in millions):”

Table 16 after “, expected amortization expense for the unamortized acquired intangible assets for the next five years and thereafter is as follows (in mill”

Table 17 after “17”

Table 18 after “:”

Table 19 after “Revenue by geography is based on the billing address of the marketer or developer. The following tables set forth revenue and property and e”

Table 20 after “Revenue by geography is based on the billing address of the marketer or developer. The following tables set forth revenue and property and e”

Table 21 after “The following tables set forth our condensed consolidated statements of income data:”

Table 22 after “Share-based compensation expense included in costs and expenses:”

Table 23 after “The following tables set forth our condensed consolidated statements of income data (as a percentage of revenue):”

Table 24 after “Share-based compensation expense included in costs and expenses (as a percentage of revenue):”

Table 25 after “Revenue”

Table 26 after “Cost of revenue”

Table 27 after “Research and development”

Table 28 after “Marketing and sales”

Table 29 after “General and administrative”

Table 30 after “Interest and other income, net”

Table 31 after “Provision for income taxes”

Table 32 after “:”

Table 33 after “58”