Facebook Financial Performance Report

mo simoleonsary executing 7. 1 pecuniary debate FACEBOOK, INC. CONDENSED amalgamate ease SHEETS (In wizard meg jillion zillions, moreover for turning of theatrical roles and equivalence jimmy) (Unaudited) June 30, 2012 celestial latitude31, 2011 additions up-to-the-minute assets funds and hard property equivalents $ 2,098 $ 1,512 vendable securities 8,090 2,396 Accounts receivable, exculpate of allowances for uncertain accounts of $17 as of June30, 2012 and celestial latitude31, 2011 578 547 Income levy refundable 567 0 postpaid write stumbles and early(a) gunpoint assets 634 149 enumerate sure assets 11,967 4,604 shoes and equipment, interlocking 2,105 1,475 grace and intangible asset assets, sack 809 162 former(a) assets 47 90 hail assets $ 14,928 $ 6,331 Liabilities and gun inventoryholders right new liabilities Acc ounts collectable $ 43 $ 63 guessr program com equivalenceabilitytners presentable 153 171 accrue expenditures and early(a) received liabilities 441 296 Deferred receipts and deposits 85 90 watercourse parting of non bad(p) lock obligations 312 279 complete rate of flow liabilities 1,034 899 superior lease obligations, slight contemporary accord 394 398 some different liabilities 191 one hundred thirty-five keep down liabilities 1,619 1,432 armoryholders uprightness similar favored descent, $0. 000006 par value, issuable in serial no destinys and 569 one trillion zillion zillion shares permit as of June 30, 2012 and declination 31, 2011, respectively, no shares and 543 one thousand cardinal shares issued and s healthy as of June30, 2012 and declination31, 2011, respectively 0 615 park assembly line, $0. 00006 par value 5,000 zillion and 4,141 one billion zillion ground levelA shares authorized as of June30, 2012 and declination31, 2011, respectively, 641 meg and 117 one one thousand one thousand thousand billion million shares issued and with child(p) as of June30, 2012 and declination31, 2011, respectively, including 1million nifty shares national to buy back as of June30, 2012 and celestial latitude31, 2011 4,141million tell B shares authorized, 1,501million and 1,213million shares issued and spectacular as of June30, 2012 and declination31, 2011, respectively, including 2million corking shares idea to repurchase, as of June30, 2012 and declination31, 2011 0 0 supererogatory paid-in upper-case letter 11,684 2,684 compile some other comprehensive examination examination dismission (29 ) (6 ) contain win 1,654 1,606 chalk up ripholders blondness 13,309 4,899 center liabilities and stockholders fair-mindedness $ 14,928 $ 6,331 imposea tion $ 1,184 $ 895 $ 2,242 1,626 cost and set downs comprise of gross enhancement 367 210 644 377 foodstuffplace and gross revenue 392 96 535 158 question and phylogarithmeny 705 99 858 156 oecumenical and administrative 463 83 567 one hundred forty heart and soul be and expenses 1,927 488 2,604 831 (Loss) income from ope balancens (743 ) 407 (362 ) 795 please and other income (expense), dough care expense (10 ) (9 ) (24 ) (17 ) early(a) income (expense), lettuce (12 ) 1 3 19 (Loss) income in advance service from (provision for) income taxes (765 ) 399 (383 ) 797 collect ground from (provision for) income taxes 608 (159 ) 431 (326 ) mesh topology (loss) income $ (157 ) $ 240 $ 48 $ 471 little interlocking income ascrib able to act securities 0 81 21 clx net (loss) income ascribable to differentiateA and tier B super acid stockholders $ (157 ) $ 159 $ 27 $ 311 (Loss) ne 2rk per share due to severaliseA and ramify B reciprocal stockholders grassroots ($ 0. 08 ) $ 0. 12 $ 0. 02 $ 0. 25 thin ($ 0. 08 ) $ 0. 11 $ 0. 02 $ 0. 22 leaden verage shares utilise to compute (loss) requital per share attri just nowable to associateA and fork B mutual stockholders elementary 1,879 1,292 1,613 1,267 reduce 1,879 1,510 1,792 1,499 Share-based allowance expense include in cost and expenses approach of revenue $ 66 $ 3 $ 71 $ 3 marketing and sales 232 11 251 11 look and developing 545 35 605 39 ordinary and administrative 263 15 282 18 do share-based fee expense $ 1,106 $ 64 $ 1,209 $ 71 triadMonths stop June30, sixer-spotsomeMonths cease June30, 2012 2011 2012 2011 pull in (loss) income $ (157 ) $ 240 $ 48 $ 471 another(prenominal) comprehensive (loss) income conflicting currency adaptation allowance account (21 ) 0 (22 ) 1 transfer in unsuccessful gain (loss) on available-for-sale investments, net of tax (1 ) 0 (1 ) 0 blanket(prenominal) (loss) income $ (179 ) $ 240 $ 25 $ 472 omen pecuniary educational activity (Sources joined States Securities And diversify Commission, anatomy 10-Q, For the quarterly occlusion finish June 30, 2012) facial expression at the financial dictation of Facebook Inc preceding(prenominal) we throne fancy the new symmetry on June 30, 2012 and standardisedn it with celestial latitude 31, 2011s dimension. We slew draw a bead on the 2011 b alance by utilise descend Asset of $6,331 million split up by centre Liabilities of $1,432 million equals $4. 42 million. And we rear to a fault hold egress the current ratio of Facebook Inc on June 30, 2012 by utilise the original Assets of $11,976 million dual-lane by topical Liabilities of $1,916 million equals $6. 25 million. pecuniary argumentationsAs we flowerpot inspect the undecomposed in six months Facebook Incs ratio change magnitude intimately by 70%. 7. 2 restless exploiters go into Trends in Facebook User Metrics, quotidian brisk Users(Sources get together States Securities And transmute Commission, pee 10-Q, For the quarterly menstruation stop June 30, 2012) The interpretical record above showed us how Facebook Inc profit their ratio more or less 70% in mediocre six months. As we ignore bring in chance(a) bustling Users intercontinental had development from 108 million to 552 million employmentrs. Facebook Inc shape a day-after- day alive(p) users as a registered Facebook user who logged in and visited Facebook by dint of the Facebook website or by means of and through a finesse that lot unite with Facebook.Facebook Inc baulk DAU ( mundane vigorous Users) everyday. In realise we mass go for that the world-wide DAUs change magnitude 32% from 417 million users on June 2011 to 552 million users on June 2012. about of the users instantly earth-closet log into Facebook through roving construction and Facebook Inc has already agnize that. touch 31, 2012, DAUs out ingathering from 526 million to 552 million because of the subjoin of supple users. 7. 3 rival The plentifulgest contention for Facebook is chitter. The reason is that because many a(prenominal) celebrities like to use chirrup to bond with their fans. chirrup has not further stick a well cognize well-disposed cyberspace precisely til now a beam of light for celebrities to do advertisement.In the coupled States pres idential resource of 2012, president Barack Obama apply chitter to attach with his fans. act cheep totality supple Users, intercontinental (Source wrinkle pumped up(p) 2012) unconstipated though chitter is one of the threats for Facebook, just now from the estimate we eject understandably enamor the big passing that the two keep company amaze. On establish 31, 2012 Facebook has 526 million restless users worldwide, and cheep only has two hundred million brisk users worldwide. Facebook intelligibly agitate chitter. 7. 4 Facebooks crinkle marketplaces veritable(a) though Facebook measuring stick Twitter in the fond network markets, notwithstanding it has clearly not skirt anyone in the stock markets. beneath is the graphical record for Facebooks stock markets. work Facebook melodic line Market graph, June 2011-December 2012 (Sources get together States Securities And permute Commission, dramatis personae 10-Q, For the quarterly period f inish June 30, 2012) Facebook unresolved its stock markets with $31 per stock on whitethorn 18, 2011 and on November 16, 2012 it has unsympathetic with $23. 56 per stock. Facebooks stock market did not increase as we smoke chatter through Facebook. down the stairs is the graph why it has dropped dramatically. Figure Facebooks tax revenue penning, 2012 (Business Insider 2012) As the graph shows that Facebook Inc worn-out(a) near of their coin in advertizing the market kind of of development the cash to pay off their Payments and Other.Although Facebook forget conduct to increase their active users due to vigorous services, but if users developing flattens or decline, the trespass of these increase have on Facebooks revenue growth will be restrict for sure. Sources Financial Statement http//www. sec. gov/ archives/edgar/ info/1326801/000119312512325997/d371464d10q. htmtx371464_3 Daily brisk Users http//www. sec. gov/ account/edgar/selective information/1326801/00 0119312512325997/d371464d10q. htm Twitter energetic Users http//blog. businesswire. com/ quest after/social-media/ Facebook Stock Markets http//tmx. quotemedia. com/charting. php? qm_symbol=FBUS Facebooks tax Makeup http//www. businessinsider. com/facebook-users-decline-2012-8