FACEBOOK, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS

(In millions)
(Unaudited)
Dec 31,
2018

Assets
Current assets:
Cash and cash equivalents $ 10,019
Marketable securities 31,095
Accounts receivable, net 7,587
Prepaid expenses and other current assets 1,779
Total current assets 50,480
Equity investments 27
Property and equipment, net 24,683
Operating lease right-of-use assets, net (1)
-
Intangible assets, net 1,294
Goodwill 18,301
Other assets 2,549
Total assets $ 97,334

Liabilities and stockholders' equity

Current liabilities:
Accounts payable $ 820
Partners payable 541
Operating lease liabilities, current (1)
-
Accrued expenses and other current liabilities 5,509
Deferred revenue and deposits 147
Total current liabilities 7,017
Operating lease liabilities, non-current (1) -
Other liabilities 6,190
Total liabilities 13,207

Stockholders' equity:
Common stock -
Additional paid-in capital 42,906
Accumulated other comprehensive income (loss) (760)
Retained earnings 41,981
Total stockholders' equity 84,127
Total liabilities and stockholders' equity $ 97,334

(1) On January 1, 2019, we adopted the new Lease accounting standard (Topic 842) which resulted in the recognition of operating and finan
be reported in accordance with the historical Lease accounting standard (Topic 840).
 Mar 31, Jun 30, Sep 30, Dec 31, Mar 31,
2019 2019 2019 2019 2020

$ 11,076 $ 13,877 $ 15,979 $ 19,079 $ 23,618

34,167 34,719 36,290 35,776 36,671
6,475 7,513 7,673 9,518 7,289
1,582 1,852 2,137 1,852 1,771
53,300 57,961 62,079 66,225 69,349
27 51 86 86 125
27,345 29,999 32,284 35,323 37,127
6,747 7,272 8,403 9,460 9,359
1,150 994 853 894 838
18,333 18,334 18,338 18,715 18,811
2,575 2,395 2,375 2,673 2,762
$ 109,477 $ 117,006 $ 124,418 $ 133,376 $ 138,371

$ 604 $ 655 $ 860 $ 1,363 $ 829

537 560 590 886 712
645 688 776 800 835
7,980 10,878 10,877 11,735 12,446
142 198 225 269 247
9,908 12,979 13,328 15,053 15,069
6,565 7,122 8,356 9,524 9,509
6,488 8,143 8,735 7,745 8,489
22,961 28,244 30,419 32,322 33,067

- - - - -
43,533 44,277 45,059 45,851 46,688
(781) (483) (849) (489) (544)
43,764 44,968 49,789 55,692 59,160
 86,516 88,762 93,999 101,054 105,304
$ 109,477 $ 117,006 $ 124,418 $ 133,376 $ 138,371

esulted in the recognition of operating and finance lease right-of-use assets and corresponding liabilities on the balance sheets. Prior period amounts have n
 Jun 30, Sep 30, Dec 31,
2020 2020 2020

$ 21,045 $ 11,617 $ 17,576

37,195 44,003 44,378
7,483 8,024 11,335
2,407 2,155 2,381
68,130 65,799 75,670
354 6,164 6,234
39,006 42,291 45,633
9,429 9,439 9,348
859 744 623
19,029 19,031 19,050
2,884 2,969 2,758
$ 139,691 $ 146,437 $ 159,316

$ 920 $ 1,106 $ 1,331

729 800 1,093
899 975 1,023
8,496 8,684 11,152
264 379 382
11,308 11,944 14,981
9,633 9,641 9,631
8,303 7,121 6,414
29,244 28,706 31,026

- - -
47,805 48,910 50,018
(142) 308 927
62,784 68,513 77,345
 110,447 117,731 128,290
$ 139,691 $ 146,437 $ 159,316

balance sheets. Prior period amounts have not been adjusted and continue to