Facebook 2013 Annual Report Download - page 84
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As of December 31, 2013, there was $2.69 billion of unrecognized share-based compensation expense, of which $2.4 billion
is related to RSUs, and $286 million is related to restricted shares and stock options. This unrecognized compensation expense is
expected to be recognized over a weighted-average period of approximately three years.
Note 12. Other income (expense), net
The following table presents the detail of other income (expense), net, for the periods presented (in millions):
Year Ended December 31,
2013 2012 2011
Interest income $ 19 $ 14 $ 4
Foreign currency exchange losses, net (14)(9) (29)
Other 1 2 6
Other income (expense), net $ 6 $ 7 $ (19)
Note 13. Income Taxes
The components of income before provision for income taxes for the years ended December 31, 2013, 2012, and 2011 are as
follows (in millions):
Year Ended December 31,
2013 2012 2011
Domestic $ 3,197 $ 1,062 $ 1,819
Foreign (443)(568) (124)
Income before provision for income taxes $ 2,754 $ 494 $ 1,695
The provision for income taxes consisted of the following (in millions):
Year Ended December 31,
2013 2012 2011
Current:
Federal $ 1,154 $ 559 $ 664
State 69 45 60
Foreign 68 22 8
Total current tax expense 1,291 626 732
Deferred:
Federal (28)(172) (34)
State (7)(6) (3)
Foreign (2)(7) —
Total deferred tax benefit (37)(185) (37)
Provision for income taxes $ 1,254 $ 441 $ 695