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is the statement a one statement or two statement approaxh as it pertains to comprehensive income? 101.054.000 74 M As Reported Annual Income Statement 3000
is the statement a one statement or two statement approaxh as it pertains to comprehensive income?
101.054.000 74 M As Reported Annual Income Statement 3000 70.67.000 120.000 . 5.000 Fevere Coat once Payments & other fees Advertising Research & development Marting General de 2. DOO 3.576.000 10465.000 55083.000 10273.000 745.000 7754000 4.725.000 2.517.000 CE 45.71000 23.00 904,000 20.000 (165.000) 27,000 30 35 000 245.000 661.000 0.000 20,450.000 20.000 30.000 8.000 (3.000) 5.000 39.000 57.000 19.495.000 24 12 000 9.000 300 2.000.000 1.56.000 25361 000 70.00 13.575.000 20,504.000 4.455.000 175.000 1.000.000 136.000 399.000 566,000 1451.000 6,357,000 9,000 500.000 19.000 Toto & amper Income from operations Interest income Interest expense Foreign currency exchange gains.net Other income per Interest that come expense), nel Income (los) before provision for income on Income before it for incomes.org Income before provision for income Current federal income tax experbent) Current state income tax expense boot Current foreign income tax expense bene Total current income tax expense (eft) Deferred federal income taxe Deferred statement expense (he) Deferred foreign income tax exponebant Total detened income tax expenser Provision for income taxes Net income Lessine income table to participating securities Net income attributable to dans A & B common stockholders Weighted average class A shares handing-base Weled average class Busteding - Base Weighted average dans A & share outstanding-basic Weighted average class Awarms outstanding.de Weighted average dans shares outstanding.de Weighted average dass A & Banding-duled Year and shares outstanding Net carings per ass Ashebase Net earnings per class B shame Net nemings per das A&B besc Net earnings per class A shareduled Netcomings per dess shared Not earnings per das A6 shared Total number of employees 20.0001 (40.000 327.000 18.485.000 315.000 34.500 55.000 295.000 3.36.000 22.112.000 1.000 22.111.000 266.000 226.000 3.000) (45.000 (574.000) 4.660.000 15.904,000 14.000 15.920,000 2273.000 528.000 16.485.000 2414,000 2.154.000 211.000 2.900.000 2956.000 535.000 2.404.000 450.000 2,576.000 2.852.000 6.46 2.956.000 2.906.000 549 7.65 6.48 5.49 5.3 643 60 49.5 11/6/2020 Report Date Curry Audit Status Consolidated Scale Number of class A common stockholders Number of class common stockholders Foreign currency translation adjustments Mergent Online - As Reported: Facebook, Inc 1281/2018 12/31/2018 1211 USD USD Not Available Not Qualified Not used Yes YE Thousands Thousands Thousands 3,624 3.780 3,967 39 41 52 (151.000) (450,000) 566,000 As Reported Annual Retained Earnings Report Date Currency Audit Status Consolidated Scale Previous retained earnings (accumulated deficit) Impact of the adoption of new accounting pronouncements Shares withheld related to net share settlement Share repurchases Retained earnings (accumulated deficit) 121/2010 12/31/2017 12/31/2017 USD USD USD Not Available Not Qualitled Not Qualified) Yes Yos Yes Thousands Thousands Thousands 41.981,000 33,990,000 21,670,000 172,000 675,000 1,363,000 1.544,000 4,099,000 12,930,000 2.070,000 55,692.000 41,961.000 33,990,000 As Reported Annual Cash Flow 1201/2018 USD 12/31/2017 USD Report Date Currency Audit Status Nol Not Qualified Yes Yes Consolidated Thousands 15,934.000 3,025,000 Net income Depreciation & amortization * Share-based compensation Deferred income taxes Other adjustments Accounts receivable Prepaid expenses & other current assets Other assets Accounts payable Partners payable Accrued expenses & other current liabilities Deferred revenue & deposits Other habilities 12/31/2015 50 Not Available Yes Thousands 18.485.000 5,741,000 4,836.000 (37.000) 39,000 (1.961,000) 47,000 41,000 113,000 348,000 7.300.000 123,000 1,239,000 Thousands 22,112,000 4,315,000 4,152.000 286,000 (64,000) (1.892,000) (690,000) (159,000) 221,000 157.000 1.417.000 53,000 (634,000) 3,723,000 (377,000) 24,000 (1.609,000) (192.000) 154,000 43,000 95.000 309,000 4,000 3,083,000 Step by Step Solution
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