Meta Platforms Inc
For the period ended Dec 31, 2023. Filed Feb 2, 2024.
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FY2023 · Filed Feb 2, 2024
META$641.37+5.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Balance Sheets
(In millions, except for number of shares and par value)
| December 31, | ||
|---|---|---|
| 2023 | 2022 | |
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $41,862 | $14,681 |
| Marketable securities | 23,541 | 26,057 |
| Accounts receivable, net | 16,169 | 13,466 |
| Prepaid expenses and other current assets | 3,793 | 5,345 |
| Total current assets | 85,365 | 59,549 |
| Non-marketable equity securities | 6,141 | 6,201 |
| Property and equipment, net | 96,587 | 79,518 |
| Operating lease right-of-use assets | 13,294 | 12,673 |
| Intangible assets, net | 788 | 897 |
| Goodwill | 20,654 | 20,306 |
| Other assets | 6,794 | 6,583 |
| Total assets | $229,623 | $185,727 |
| Liabilities and stockholders' equity | ||
| Current liabilities: | ||
| Accounts payable | $4,849 | $4,990 |
| Partners payable | 863 | 1,117 |
| Operating lease liabilities, current | 1,623 | 1,367 |
| Accrued expenses and other current liabilities | 24,625 | 19,552 |
| Total current liabilities | 31,960 | 27,026 |
| Operating lease liabilities, non-current | 17,226 | 15,301 |
| Long-term debt | 18,385 | 9,923 |
| Other liabilities | 8,884 | 7,764 |
| Total liabilities | 76,455 | 60,014 |
| Commitments and contingencies | ||
| Stockholders' equity: | ||
| Common stock, $0.000006 par value; 5,000 million Class A shares authorized, 2,211 million and 2,247 million shares issued and outstanding, as of December 31, 2023 and 2022, respectively; 4,141 million Class B shares authorized, 350 million and 367 million shares issued and outstanding, as of December 31, 2023 and 2022, respectively | — | — |
| Additional paid-in capital | 73,253 | 64,444 |
| Accumulated other comprehensive loss | (2,155) | (3,530) |
| Retained earnings | 82,070 | 64,799 |
| Total stockholders' equity | 153,168 | 125,713 |
| Total liabilities and stockholders' equity | $229,623 | $185,727 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.