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Meta Platforms, Inc.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2017 10-K Annual Report includes:
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An accounting policy is deemed to be critical if it requires an accounting estimate to be made based on assumptions about matters that are highly uncertain at the time the estimate is made, if different estimates reasonably could have been used, or if changes in the estimate that are reasonably possible could materially impact the financial statements.
We expect this net share settlement approach will increase our cash outflows and reduce the number of shares that will be issued in connection with the vesting of our employee equity awards.
Revenue was $27.64 billion, up 54% year-over-year, and ad revenue was $26.89 billion, up 57% year-over-year.
The increase in cash used in investing activities during 2014 compared to 2013 was mainly due to increases in acquisitions of businesses and purchases of intangible assets, and capital expenditures, partially offset by net sales of marketable securities.
In 2016, we continued to make progress on our three main revenue growth priorities: i continuing to capitalize on the shift to mobile, ii growing the number of marketers using our ad products, and iii making our ads more relevant and effective through continued adoption of newer ad formats and tools for marketers.
The cash flow from operating...Read more
While the Notice applies only...Read more
We have previously accrued an...Read more
The majority of the increase...Read more
2015-14, Revenue from Contracts with...Read more
Factors that could cause or...Read more
Factors that influenced our advertising...Read more
Factors that influenced our mobile...Read more
The increase in cash used...Read more
ASU 2016-09 requires the income...Read more
The increase in cash used...Read more
If the IRS prevails in...Read more
In 2017, we plan to...Read more
The increase in cash flow...Read more
We account for share-based employee...Read more
Cash and cash equivalents, and...Read more
Our marketing and sales expenses...Read more
Our marketing and sales expenses...Read more
In addition, we anticipate that...Read more
In 2017, we plan to...Read more
Any amounts outstanding under the...Read more
The FASB also agreed to...Read more
The new revenue recognition standard...Read more
We currently anticipate adopting the...Read more
This guidance will be effective...Read more
This guidance will be effective...Read more
This guidance will be effective...Read more
Revenue in 2016 increased $9.71...Read more
Revenue in 2015 increased $5.46...Read more
In addition, our other liabilities...Read more
We anticipate our 2017 annual...Read more
The majority of the increase...Read more
The timing and actual number...Read more
Acquired finite-lived intangible assets are...Read more
We calculate price per ad...Read more
Interest incomeexpense, net increased mostly...Read more
To the extent that the...Read more
The majority of the increase...Read more
General and administrative expenses in...Read more
General and administrative expenses in...Read more
We continued to invest, based...Read more
These include expenses related to...Read more
Cash and cash equivalents, and...Read more
The increase was primarily due...Read more
The increase in average price...Read more
The decrease in cash used...Read more
In 2017, we plan to...Read more
Although we believe that we...Read more
Research and development expenses in...Read more
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Effective tax rate was 18%*....Read more
Therefore, if one or more...Read more
See Note 9 Commitments and...Read more
Average price per ad was...Read more
The most important factor driving...Read more
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The increase was primarily due...Read more
Our revenue and ARPU in...Read more
This measure may be different...Read more
The majority of the decrease...Read more
Should any of these estimates...Read more
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Financial Statements, Disclosures and Schedules
Inside this 10-K Annual Report
Material Contracts, Statements, Certifications & more
Meta Platforms, Inc. provided additional information to their SEC Filing as exhibits
Ticker: META
CIK: 1326801
Form Type: 10-K Annual Report
Accession Number: 0001326801-17-000007
Submitted to the SEC: Thu Feb 02 2017 9:13:52 PM EST
Accepted by the SEC: Fri Feb 03 2017
Period: Saturday, December 31, 2016
Industry: Computer Programming Data Processing