Facebook 2014 Annual Report Download - page 62
Download and view the complete annual report
Please find page 62 of the 2014 Facebook annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52 -
53 -
54 -
55 -
56 -
57 -
58 -
59 -
60 -
61 -
62 -
63 -
64 -
65 -
66 -
67 -
68 -
69 -
70 -
71 -
72 -
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
 |
 |
FACEBOOK, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
(In millions)
See Accompanying Notes to Consolidated Financial Statements.
59
Convertible
Preferred Stock
Class A and
Class B
Common Stock
Additional
Paid-In
Capital
Accumulated
Other
Comprehensive
(Loss) Income
Retained
Earnings
Total
Stockholders'
Equity
Shares
Amount
Shares
Par Value
Balances at December 31, 2011
543
$
615
1,330
$
—
$
2,684
$
(6
)
$
1,606
$
4,899
Issuance of common stock, net of issuance costs —
—
180
—
6,760
—
—
6,760
Issuance of common stock for cash upon exercise of stock
options —
—
135
—
17
—
—
17
Issuance of common stock to nonemployees for past
services —
—
—
—
1
—
—
1
Issuance of common stock related to acquisitions —
—
26
—
274
—
—
274
Issuance of common stock for settlement of restricted stock
units (RSUs) —
—
279
—
—
—
—
—
Shares withheld related to net share settlement —
—
(
123
)
—
(
2,862
)
—
—
(
2,862
)
Conversion of Series A, B, C, D & E preferred stock to
common stock
(543
)
(615
)
545
—
615
—
—
—
Share-based compensation, related to employee share-based
awards —
—
—
—
1,572
—
—
1,572
Tax benefit from share-based award activity —
—
—
—
1,033
—
—
1,033
Other comprehensive income —
—
—
—
—
8
—
8
Net income —
—
—
—
—
—
53
53
Balances at December 31, 2012 —
—
2,372
—
10,094
2
1,659
11,755
Issuance of common stock, net of issuance costs —
—
27
—
1,478
—
—
1,478
Issuance of common stock for cash upon exercise of stock
options —
—
101
—
26
—
—
26
Issuance of common stock to nonemployees for past
services —
—
—
—
3
—
—
3
Issuance of common stock related to acquisitions —
—
9
—
77
—
—
77
Issuance of common stock for settlement of RSUs —
—
65
—
—
—
—
—
Shares withheld related to net share settlement —
—
(
27
)
—
(
889
)
—
—
(
889
)
Share-based compensation, related to employee share-based
awards —
—
—
—
906
—
—
906
Tax benefit from share-based award activity —
—
—
—
602
—
—
602
Other comprehensive income —
—
—
—
—
12
—
12
Net income —
—
—
—
—
—
1,500
1,500
Balances at December 31, 2013 —
—
2,547
—
12,297
14
3,159
15,470
Issuance of common stock for cash upon exercise of stock
options —
—
9
—
18
—
—
18
Issuance of common stock related to acquisitions —
—
201
—
14,344
—
—
14,344
Issuance of common stock for settlement of RSUs —
—
41
—
—
—
—
—
Shares withheld related to net share settlement —
—
(
1
)
—
(
73
)
—
—
(
73
)
Share-based compensation, related to employee share-based
awards —
—
—
—
1,786
—
—
1,786
Tax benefit from share-based award activity —
—
—
—
1,853
—
—
1,853
Other comprehensive loss —
—
—
—
—
(
242
)
—
(
242
)
Net income —
—
—
—
—
—
2,940
2,940
Balances at December 31, 2014 —
$
—
2,797
$
—
$
30,225
$
(228
)
$
6,099
$
36,096