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100 | META | 2015 | Our business is dependent on our ability to maintain and scale our technical infrastructure, and any significant disruption in our service could damage our reputation, result in a potential loss of users and engagement, and adversely affect our financial results. | [-0.006981430575251579, -0.028437182307243347, 0.023424873128533363, -0.028360461816191673, -0.005709173623472452, 0.010433786548674107, -0.02283669449388981, 0.014998567290604115, 0.035367466509342194, -0.01668638549745083, -0.0032797378953546286, 0.014793983660638332, 0.009410865604877472, -0.01995973102748394, 0.002... |
101 | META | 2015 | Our reputation and ability to attract, retain, and serve our users is dependent upon the reliable performance of our products and our underlying technical infrastructure. Our systems may not be adequately designed with the necessary reliability and redundancy to avoid performance delays or outages that could be harmful... | [-0.01611104980111122, -0.016913259401917458, 0.021820109337568283, -0.028772596269845963, 0.00010048515105154365, 0.00738701643422246, -0.02490861713886261, -0.014105524867773056, 0.01905248500406742, -0.03347889333963394, 0.0037169060669839382, 0.01565646380186081, 0.011077182367444038, -0.02719491720199585, 0.010081... |
102 | META | 2015 | A substantial portion of our network infrastructure is provided by third parties. Any disruption or failure in the services we receive from these providers could harm our ability to handle existing or increased traffic and could significantly harm our business. Any financial or other difficulties these providers face m... | [-0.007985634729266167, -0.02128627710044384, 0.017742939293384552, -0.01902903988957405, 0.0004679339181166142, 0.020275769755244255, -0.009258612059056759, 0.010328175500035286, 0.030971402302384377, -0.021903080865740776, -0.0006373087526299059, 0.0296328067779541, 0.005889159627258778, -0.015236354433000088, 0.0112... |
103 | META | 2015 | We could experience unforeseen difficulties in building and operating key portions of our technical infrastructure. | [0.017353352159261703, -0.02126491256058216, 0.013542603701353073, -0.024060804396867752, -0.009180743247270584, 0.011788450181484222, -0.03263666853308678, 0.006616721395403147, 0.01563280262053013, -0.012904118746519089, 0.017635628581047058, 0.009960366412997246, 0.009389090351760387, -0.01715172454714775, 0.0115801... |
104 | META | 2015 | We have designed and built our own data centers and key portions of our technical infrastructure through which we serve our products, and we plan to continue to significantly expand the size of our infrastructure primarily through data centers and other projects. The infrastructure expansion we are undertaking is compl... | [0.008358352817595005, -0.019234362989664078, 0.01094368938356638, -0.031619612127542496, 0.0012512148823589087, 0.023998962715268135, -0.03178204223513603, -0.000829067372251302, 0.0119182663038373, -0.010178917087614536, 0.013359827920794487, 0.02179262787103653, 0.008723818697035313, -0.02091280184686184, 0.01037518... |
105 | META | 2015 | Our products and internal systems rely on software that is highly technical, and if it contains undetected errors or vulnerabilities, our business could be adversely affected. | [0.003184271277859807, -0.020976407453417778, -0.0015107616782188416, -0.026368461549282074, -0.012000609189271927, 0.014953088015317917, -0.034982599318027496, -0.01000160351395607, 0.02706548385322094, 0.003075772663578391, 0.020345142111182213, 0.0007138718501664698, -0.006401421036571264, -0.02121313288807869, -0.0... |
106 | META | 2015 | Our products and internal systems rely on software, including software developed or maintained internally and/or by third parties, that is highly technical and complex. In addition, our products and internal systems depend on the ability of such software to store, retrieve, process, and manage immense amounts of data. ... | [-0.012061500921845436, -0.00792982429265976, 0.005605330690741539, -0.025906361639499664, -0.013225450180470943, 0.015791581943631172, -0.022094601765275, -0.017983345314860344, 0.00730360671877861, -0.027961989864706993, 0.013599819503724575, 0.0021151870023459196, -0.013463684357702732, -0.004512852989137173, -0.011... |
107 | META | 2015 | Technologies have been developed that can block the display of our ads, which could adversely affect our financial results. | [-0.014721293933689594, -0.025275448337197304, 0.018330218270421028, -0.021484781056642532, -0.012819468975067139, 0.009210544638335705, -0.026223115622997284, -0.023691676557064056, -0.003346043638885021, -0.021614598110318184, 0.015487216413021088, 0.028170377016067505, 0.02762514352798462, -0.016850298270583153, 0.0... |
108 | META | 2015 | Technologies have been developed, and will likely continue to be developed, that can block the display of our ads, particularly advertising displayed on personal computers. We generate substantially all of our revenue from advertising, including revenue resulting from the display of ads on personal computers. Revenue g... | [-0.01437296811491251, -0.027489284053444862, 0.019334129989147186, -0.022567393258213997, 0.008096248842775822, 0.0073893810622394085, -0.031285423785448074, -0.019019966945052147, -0.023968037217855453, -0.02337898127734661, 0.0170302651822567, 0.025892287492752075, 0.01337811816483736, 0.003215264296159148, -0.00526... |
109 | META | 2015 | Certain of our user metrics are subject to inherent challenges in measurement, and real or perceived inaccuracies in such metrics may harm our reputation and negatively affect our business. | [-0.010220736265182495, -0.006100199650973082, 0.010620538145303726, -0.028063498437404633, -0.01117510162293911, 0.01327083632349968, -0.01719147153198719, 0.013722225092351437, -0.0035595246590673923, -0.013128970749676228, 0.0006033297395333648, 0.015888892114162445, -0.008505458012223244, -0.015695439651608467, -0.... |
110 | META | 2015 | The numbers for our key metrics, which include our DAUs, mobile DAUs, MAUs, mobile MAUs, and average revenue per user (ARPU), as well as certain other metrics such as mobile-only DAUs and mobile-only MAUs, are calculated using internal company data based on the activity of user accounts. While these numbers are based o... | [-0.0071790493093431, -0.00919024832546711, 0.006073555909097195, -0.046004518866539, -0.017528068274259567, -0.0029468731954693794, -0.006912665441632271, 0.00554078770801425, -0.014824271202087402, -0.020311782136559486, 0.008624183014035225, 0.03809291496872902, -0.014517929404973984, -0.005727256648242474, -0.01948... |
111 | META | 2015 | For example, there may be individuals who maintain one or more Facebook accounts in violation of our terms of service. We estimate, for example, that "duplicate" accounts (an account that a user maintains in addition to his or her principal account) may have represented less than 5% of our worldwide MAUs in 2015. We al... | [-0.018245002254843712, 0.015347499400377274, -0.0004531481536105275, -0.04538096860051155, -0.03421434015035629, -0.0060199243016541, -0.05114951357245445, 0.016300102695822716, -0.006826991215348244, -0.022888943552970886, 0.004915168974548578, 0.0024890073109418154, -0.001401617075316608, 0.009962644428014755, -0.00... |
112 | META | 2015 | Our data limitations may affect our understanding of certain details of our business. For example, while user-provided data indicates a decline in usage among younger users, this age data is unreliable because a disproportionate number of our younger users register with an inaccurate age. Accordingly, our understanding... | [-0.004431477747857571, -0.020286615937948227, 0.024784432724118233, -0.04818900302052498, -0.021122492849826813, 0.014462008140981197, -0.021679744124412537, 0.013055611401796341, -0.007343781180679798, -0.04792364686727524, -0.0009469962096773088, 0.03468228504061699, -0.013393943198025227, -0.012339144945144653, -0.... |
113 | META | 2015 | Some of our metrics have also been affected by applications on certain mobile devices that automatically contact our servers for regular updates with no user action involved, and this activity can cause our system to count the user associated with such a device as an active user on the day such contact occurs. The impa... | [-0.014086207374930382, -0.00017873922479338944, 0.024241378530859947, -0.048404138535261154, -0.013509655371308327, 0.008451724424958229, -0.03215586394071579, -0.006925172638148069, -0.004628793336451054, -0.030478620901703835, 0.01670689694583416, 0.010371379554271698, -0.016366206109523773, 0.004143965430557728, -0... |
114 | META | 2015 | susceptible to algorithm or other technical errors. Our estimates for revenue by user location and revenue by user device are also affected by these factors. We regularly review our processes for calculating these metrics, and from time to time we may discover inaccuracies in our metrics or make adjustments to improve ... | [-0.01142902858555317, -0.00429088668897748, 0.003232334740459919, -0.03891471028327942, -0.017416933551430702, 0.006928098388016224, -0.02359154261648655, 0.014176263473927975, -0.024365035817027092, -0.03005954623222351, 0.006114596966654062, 0.026045382022857666, -0.009215237572789192, 0.002812247956171632, -0.01481... |
115 | META | 2015 | If marketers, developers, or investors do not perceive our user metrics to be accurate representations of our user base, or if we discover material inaccuracies in our user metrics, our reputation may be harmed and marketers and developers may be less willing to allocate their budgets or resources to Facebook, which co... | [-0.020809845998883247, 0.0026349504478275776, 0.0042005060240626335, -0.02605084329843521, -0.019396832212805748, 0.008420280180871487, -0.03712373599410057, 0.010899477638304234, 0.01639096438884735, -0.012171190232038498, 0.006711817346513271, 0.02273668348789215, -0.004515222739428282, -0.01013516541570425, -0.0112... |
116 | META | 2015 | We cannot assure you that we will effectively manage our growth. | [-0.008640697225928307, -0.02725597843527794, 0.014455919153988361, -0.029437508434057236, -0.019002962857484818, 0.016992276534438133, -0.04665319249033928, 0.03937266767024994, 0.0011162268929183483, 0.004855874460190535, 0.002779478905722499, -0.006324464455246925, 0.013089177198708057, -0.011229620315134525, 0.0053... |
117 | META | 2015 | Our employee headcount and the scope and complexity of our business have increased significantly, with the number of employees increasing to 12,691 as of December 31, 2015 from 9,199 as of December 31, 2014, and we expect headcount growth to continue for the foreseeable future. The growth and expansion of our business ... | [-0.018688026815652847, -0.01919310912489891, 0.00422009127214551, -0.051491763442754745, -0.01828927919268608, 0.019392482936382294, -0.01580374501645565, 0.023898344486951828, 0.0019538691267371178, -0.008978493511676788, -0.003008892061188817, -0.009098118171095848, -0.0027015230152755976, -0.012175129726529121, 0.0... |
118 | META | 2015 | The loss of one or more of our key personnel, or our failure to attract and retain other highly qualified personnel in the future, could harm our business. | [-0.02241462841629982, -0.023579025641083717, 0.02827458083629608, -0.03386874496936798, -0.019377073273062706, 0.01526371669024229, -0.0011746797244995832, 0.03121088445186615, 0.03293216601014137, -0.004736688453704119, 0.0020756630692631006, 0.030628686770796776, 0.0037051851395517588, 0.01249194797128439, -0.008454... |
119 | META | 2015 | We currently depend on the continued services and performance of our key personnel, including Mark Zuckerberg and Sheryl K. Sandberg. Although we have entered into employment agreements with Mr. Zuckerberg and Ms. Sandberg, the agreements have no specific duration and constitute at-will employment. In addition, many of... | [-0.021765848621726036, -0.024827711284160614, 0.008526621386408806, -0.03594360128045082, -0.010070865042507648, 0.01048355083912611, -0.03131087124347687, 0.013778381049633026, 0.00727525120601058, -0.023389967158436775, 0.009851209819316864, 0.020727477967739105, 0.0071088457480072975, 0.013751756399869919, -0.00348... |
120 | META | 2015 | As we continue to grow, we cannot guarantee we will continue to attract the personnel we need to maintain our competitive position. In particular, we intend to continue to hire a significant number of technical personnel in the foreseeable future, and we expect to face significant competition from other companies in hi... | [-0.019064104184508324, -0.02831406518816948, 0.00975510012358427, -0.04980546236038208, -0.007354046683758497, 0.024181103333830833, -0.02941618673503399, 0.02789420820772648, -0.0017351877177134156, -0.011500128544867039, -0.020402396097779274, 0.007045714650303125, 0.008338085375726223, -0.012700655497610569, -0.000... |
121 | META | 2015 | We may not be able to continue to successfully grow usage of and engagement with mobile and web applications that integrate with Facebook and our other products. | [-0.020649654790759087, -0.008466619998216629, 0.02891998551785946, -0.02308364398777485, -0.026852402836084366, 0.006349964998662472, -0.0456961952149868, -0.009925705380737782, 0.021016061305999756, -0.0176398828625679, 0.015964878723025322, 0.02131703868508339, 0.0228480976074934, -0.012824246659874916, 0.0015097933... |
122 | META | 2015 | We have made and are continuing to make investments to enable developers to build, grow, and monetize mobile and web applications that integrate with Facebook and our other products. Such existing and prospective developers may not be successful in building, growing, or monetizing mobile and/or web applications that cr... | [-0.02300788275897503, -0.00874299556016922, 0.019179904833436012, -0.021514037624001503, -0.018312940374016762, 0.017072515562176704, -0.028089623898267746, -0.004308142699301243, 0.010410233400762081, -0.025275325402617455, 0.015498642809689045, 0.028596464544534683, 0.0214206725358963, -0.008269499987363815, -0.0102... |
123 | META | 2015 | We currently generate all of our Payments revenue from developers that use Facebook on personal computers, and we expect that our Payments revenue will continue to decline in the future as usage of Facebook on personal computers continues to decline. | [-0.01615973189473152, -0.004013931844383478, 0.016939766705036163, -0.024285100400447845, 0.007832854986190796, -0.0024571113754063845, -0.058450646698474884, -0.0021418470423668623, -0.0021954744588583708, -0.03195544704794884, 0.03263147920370102, 0.027327237650752068, 0.023856081068515778, -0.007000816985964775, 0.... |
124 | META | 2015 | We currently generate all of our Payments revenue from developers that use Facebook on personal computers. Specifically, applications built by developers of social games are currently responsible for substantially all of our revenue derived from Payments, and the majority of the revenue from these applications has hist... | [-0.01774544082581997, 0.0026258365251123905, 0.015210377052426338, -0.021085914224386215, -0.00448587303981185, -0.010054429061710835, -0.0499882698059082, -0.001033170148730278, -0.005278080236166716, -0.0387125238776207, 0.027595216408371925, 0.018564054742455482, 0.012741331942379475, -0.0017709131352603436, 0.0077... |
125 | META | 2015 | Payment transactions may subject us to additional regulatory requirements and other risks that could be costly and difficult to comply with or that could harm our business. | [-0.001029064878821373, -0.04744463786482811, 0.012557757087051868, -0.03247411921620369, -0.022379785776138306, 0.009575052186846733, -0.024380920454859734, 0.006449861917644739, 0.01334934588521719, -0.021733850240707397, 0.022379785776138306, 0.0017699915915727615, 0.004341070540249348, -0.018947457894682884, 0.0156... |
126 | META | 2015 | Our users can purchase virtual and digital goods from developers that offer applications using our Payments infrastructure on the Facebook website. In addition, certain of our users can use our Payments infrastructure for other activities, such as sending money to other users and making donations to certain charitable ... | [-0.008695052936673164, -0.013774340972304344, -0.0003712615289259702, -0.0437600240111351, -0.02934994176030159, 0.007814290001988411, -0.03218427672982216, -0.0026803675573319197, -0.0009320858516730368, -0.025071950629353523, 0.016317296773195267, -0.008065936155617237, -0.013079001568257809, -0.01594644971191883, 0... |
127 | META | 2015 | •additional disclosure and reporting requirements. | [-0.019648944959044456, -0.030194539576768875, -0.000587566290050745, -0.04887757822871208, -0.0170158538967371, 0.016116105020046234, -0.01644689403474331, -0.019344616681337357, -0.0030250775162130594, -0.0008133306982927024, 0.011848908849060535, 0.020363451912999153, -0.0053984979167580605, 0.0058682202361524105, -... |
128 | META | 2015 | We have significant international operations and plan to continue expanding our operations abroad where we have limited operating experience, and this may subject us to increased business and economic risks that could affect our financial results. | [-0.021065615117549896, -0.0416460819542408, 0.008604984730482101, -0.029619531705975533, -0.00909013208001852, 0.028036419302225113, -0.022878535091876984, 0.015422583557665348, 0.021946540102362633, -0.009256103076040745, -0.004289725329726934, 0.021384790539741516, -0.01976337656378746, -0.023708391934633255, 0.0018... |
129 | META | 2015 | We have significant international operations and plan to continue the international expansion of our business operations and the translation of our products. We currently make Facebook available in more than 90 different languages, and we have offices or data centers in more than 30 different countries. We may enter ne... | [-0.011517239734530449, -0.0068665421567857265, 0.015884514898061752, -0.034809377044439316, -0.00982959009706974, 0.004528310615569353, -0.04380158334970474, 0.012013228610157967, 0.015008483082056046, -0.014042272232472897, -0.0012125952634960413, 0.03259352967143059, -0.036226484924554825, -0.022248627617955208, 0.0... |
130 | META | 2015 | •compliance with the U.S. Foreign Corrupt Practices Act, the U.K. Bribery Act, and similar laws in other jurisdictions; and | [-0.010790660977363586, -0.02938845008611679, -0.009706337004899979, -0.04847254231572151, -0.00831314641982317, 0.017033735290169716, 0.009489472955465317, -0.0008165283943526447, -0.00227543618530035, -0.01858464628458023, 0.02739066630601883, 0.0013570471201092005, 0.01164497621357441, -0.0025678749661892653, -0.008... |
131 | META | 2015 | •compliance with statutory equity requirements and management of tax consequences. | [-0.015066518448293209, -0.030593473464250565, -0.0034596717450767756, -0.05827084928750992, -0.009323847480118275, 0.00539414631202817, -0.014286333695054054, -0.006228688172996044, 0.001168678398244083, -0.01166440173983574, 0.009394192136824131, 0.014925829134881496, 0.012470166198909283, 0.03276775777339935, -0.001... |
132 | META | 2015 | If we are unable to expand internationally and manage the complexity of our global operations successfully, our financial results could be adversely affected. | [-0.014774546027183533, -0.025338664650917053, 0.023220768198370934, -0.03444435074925423, -0.024780655279755592, 0.022713487967848778, -0.03809677064418793, 0.026556137949228287, 0.03271959722042084, -0.007450683508068323, -0.004403829574584961, 0.028864264488220215, 0.008015032857656479, -0.0077677336521446705, 0.004... |
133 | META | 2015 | We face design, manufacturing, and supply chain risks that, if not properly managed, could adversely impact our financial results. | [-0.0020301907788962126, -0.026818007230758667, -0.00539543479681015, -0.014656352810561657, -0.009465561248362064, 0.012622914277017117, -0.018905136734247208, 0.011901790276169777, 0.019788675010204315, -0.0021877335384488106, -0.003563390811905265, 0.016228532418608665, -0.001212429953739047, -0.007419128902256489, ... |
134 | META | 2015 | We face a number of risks related to design, manufacturing, and supply chain management with respect to our Oculus products. For example, the Oculus products we sell may have quality issues resulting from the design or manufacture of the products, or from the software used in the products. Sometimes, these issues may b... | [0.021187560632824898, -0.008779043331742287, -0.006301357410848141, -0.029410798102617264, -0.006140642333775759, 0.014089326374232769, -0.020825952291488647, 0.01607147417962551, 0.01169199775904417, -0.006743323057889938, -0.0012179163750261068, 0.014625041745603085, -0.0031891833059489727, -0.010754494927823544, -0... |
135 | META | 2015 | We rely on third parties to manufacture our Oculus products. We may experience supply shortages or other supply chain disruptions in the future that could negatively impact our operations. We could be negatively affected if we are not able to engage third parties with the necessary capabilities or capacity on reasonabl... | [-0.007682004477828741, -0.015577398240566254, -0.009269085712730885, -0.031021427363157272, -0.009829231537878513, 0.025820070877671242, -0.025166567414999008, 0.02060537599027157, 0.012529936619102955, -0.018378129228949547, 0.009489142335951328, 0.014297064393758774, 0.0022189123556017876, -0.027420489117503166, -0.... |
136 | META | 2015 | We also require the suppliers and business partners of our Oculus products to comply with law and certain company policies regarding sourcing practices, but we do not control them or their practices. If any of them violates laws or implements practices regarded as unethical, we could experience supply chain disruptions... | [0.006291817873716354, -0.018622972071170807, -0.004009392578154802, -0.03705742582678795, -0.01874416321516037, 0.030163021758198738, -0.019282788038253784, 0.01564706675708294, 0.012240261770784855, -0.029355082660913467, 0.005931612104177475, 0.005672398488968611, 0.0058710165321826935, -0.02600214071571827, -0.0121... |
137 | META | 2015 | In addition, the Securities and Exchange Commission’s conflict minerals rule requires disclosure by public companies of the origin, source and chain of custody of specified minerals, known as conflict minerals, that are necessary to the functionality or production of products manufactured or contracted to be manufactur... | [0.01552516222000122, -0.0163907241076231, -0.01021500676870346, -0.03951359912753105, -0.024524260312318802, 0.025540951639413834, -0.028439898043870926, -0.009562400169670582, -0.024290695786476135, -0.011953000910580158, 0.01485194731503725, 0.021336793899536133, 0.019454538822174072, -0.017160112038254738, -0.03017... |
138 | META | 2015 | We may face inventory risk with respect to our Oculus products. | [0.016891833394765854, -0.021148575469851494, -0.002523639937862754, -0.02781071327626705, -0.0018006693571805954, 0.007358082570135593, -0.03613501042127609, 0.011283744126558304, 0.023432351648807526, -0.008344565518200397, 0.011945904232561588, 0.009060779586434364, 0.0024695859756320715, -0.022999919950962067, 0.00... |
139 | META | 2015 | We may be exposed to inventory risks with respect to our Oculus products as a result of rapid changes in product cycles and pricing, defective merchandise, changes in consumer demand and consumer spending patterns, changes in consumer tastes with respect to Oculus products, and other factors. We endeavor to accurately ... | [0.01320628821849823, -0.01260569877922535, 0.0012120222672820091, -0.025972142815589905, -0.012579006142914295, 0.004998236428946257, -0.03446047008037567, 0.006399611011147499, 0.012058495543897152, -0.012005109339952469, 0.005308540537953377, 0.014187250286340714, -0.011671449057757854, -0.004000591114163399, -0.003... |
140 | META | 2015 | We may incur a substantial amount of indebtedness, which could adversely affect our financial condition. | [-0.014367467723786831, -0.020916596055030823, 0.0033570630475878716, -0.028912626206874847, -0.014354775659739971, 0.009563504718244076, -0.029978763312101364, 0.014735539443790913, 0.02561267651617527, -0.0012001976137980819, 0.025968056172132492, 0.030791057273745537, 0.011708470992743969, -0.012343076057732105, 0.0... |
141 | META | 2015 | In August 2013, we entered into a five-year senior unsecured revolving credit facility under which we may borrow up to $6.5 billion to fund working capital and general corporate purposes. As of December 31, 2015, no amounts were outstanding under this facility. If we draw down on this facility in the future, our intere... | [-0.02842092141509056, -0.024741077795624733, -0.005891664884984493, -0.025432679802179337, 0.002004666719585657, 0.013042567297816277, -0.028368724510073662, -0.0022118210326880217, -0.006446251180022955, 0.003226387780159712, 0.0292560625821352, 0.01389728207141161, -0.01611562818288803, -0.01739443838596344, -0.0088... |
142 | META | 2015 | We may require additional capital to support our business growth, and this capital may not be available on acceptable terms, if at all. | [-0.009440490044653416, -0.04166660085320473, 0.015079095959663391, -0.02833431586623192, -0.023196633905172348, 0.010615735314786434, -0.01876538246870041, -0.001804610714316368, 0.010615735314786434, -0.005343188997358084, 0.021591108292341232, 0.011681804433465004, 0.003451880067586899, -0.007777166087180376, -0.002... |
143 | META | 2015 | We may require additional capital to support our business growth or to respond to business opportunities, challenges or unforeseen circumstances. Our ability to obtain additional capital, if and when required, will depend on our business plans, investor demand, our operating performance, the condition of the capital ma... | [-0.009980404749512672, -0.029747042804956436, -0.0032976758666336536, -0.049552515149116516, -0.016297444701194763, 0.02480214834213257, -0.019986698403954506, 0.006873663980513811, -0.0008102606516331434, -0.0005707826931029558, -0.009844484739005566, 0.0023947793524712324, -0.014588736928999424, 0.000595054123550653... |
144 | META | 2015 | We may have exposure to greater than anticipated tax liabilities. | [0.0028843553736805916, -0.030598673969507217, 0.01806778833270073, -0.038148995488882065, -0.016332538798451424, 0.016200076788663864, -0.037062808871269226, -0.016928616911172867, 0.009669710882008076, 0.006295246537774801, 0.019816283136606216, 0.009040516801178455, 0.0056263143196702, 0.022174103185534477, 0.020213... |
145 | META | 2015 | Our income tax obligations are based in part on our corporate operating structure and intercompany arrangements, including the manner in which we operate our business, develop, value, manage, protect, and use our intellectual property and the valuations of our intercompany transactions. The tax laws applicable to our b... | [-0.007899942807853222, -0.02393486723303795, 0.0098063750192523, -0.059021059423685074, -0.009597450494766235, -0.0037279895041137934, -0.01971721276640892, -0.013031641021370888, 0.0038161291740834713, -0.023216690868139267, 0.007240525912493467, -0.004873807542026043, 0.002699691103771329, 0.014990303665399551, -0.0... |
146 | META | 2015 | Changes in tax laws or tax rulings could materially affect our financial position and results of operations. | [-0.01876811683177948, -0.027972545474767685, 0.003920863848179579, -0.0373380221426487, -0.018297364935278893, 0.001991402357816696, -0.022162482142448425, -0.010468024760484695, 0.015881666913628578, -0.012351030483841896, 0.02245979756116867, 0.014692399650812149, 0.01092019397765398, 0.009142488241195679, -0.002544... |
147 | META | 2015 | The tax regimes we are subject to or operate under are unsettled and may be subject to significant change. Changes in tax laws or tax rulings, or changes in interpretations of existing laws, could materially affect our financial position and results of operations. Many countries in Europe, as well as a number of other ... | [-0.00565268425270915, -0.03836657851934433, 0.008953070268034935, -0.05358809977769852, -0.017215438187122345, 0.014830558560788631, -0.017019955441355705, -0.0008479026728309691, -0.01081014797091484, -0.013357928954064846, 0.008516494184732437, -0.00896610226482153, 0.006848381832242012, 0.013006061315536499, -0.001... |
148 | META | 2015 | The trading price of our Class A common stock has been and will likely continue to be volatile. | [-0.02616293914616108, -0.01750246062874794, 0.007234350778162479, -0.007221385836601257, -0.02611107937991619, 0.005111366976052523, -0.051392413675785065, 0.025501735508441925, 0.011460871435701847, -0.0035750397946685553, -0.024088572710752487, 0.030363529920578003, 0.019032306969165802, -0.009853237308561802, 0.024... |
149 | META | 2015 | The trading price of our Class A common stock has been, and is likely to continue to be, volatile. Since shares of our Class A common stock were sold in our IPO in May 2012 at a price of $38.00 per share, our stock price has ranged from $17.55 to $110.65 through December 31, 2015. In addition to the factors discussed i... | [-0.005587280727922916, -0.007858116179704666, 0.006780431605875492, -0.03523001819849014, -0.018885137513279915, 0.005840665195137262, -0.04072107747197151, 0.02175896242260933, 0.0036981257144361734, 0.0053371042013168335, -0.02275967039167881, 0.01617809757590294, 0.008916555903851986, -0.0030790986493229866, 0.0220... |
150 | META | 2015 | •other events or factors, including those resulting from war or incidents of terrorism, or responses to these events. | [-0.03163478523492813, -0.028131429105997086, -0.0003868561761919409, -0.0244450606405735, -0.03116418421268463, 0.0122159942984581, -0.01964755356311798, -0.006196234840899706, -0.010157118551433086, -0.019294604659080505, 0.008588451892137527, 0.017725937068462372, -0.007889088243246078, -0.0045654745772480965, -0.00... |
151 | META | 2015 | In addition, the stock markets have experienced extreme price and volume fluctuations that have affected and continue to affect the market prices of equity securities of many technology companies. Stock prices of many technology companies have fluctuated in a manner unrelated or disproportionate to the operating perfor... | [-0.020355552434921265, -0.041076697409152985, 0.009870941750705242, -0.03008287027478218, -0.01856677047908306, 0.020238041877746582, -0.03705520182847977, 0.018945418298244476, 0.004798374604433775, -0.0050595104694366455, -0.0202641561627388, 0.011555269360542297, 0.017548341304063797, 0.0078079672530293465, 0.01693... |
152 | META | 2015 | We do not intend to pay dividends for the foreseeable future. | [-0.04123201221227646, -0.03457675129175186, -0.002146703889593482, -0.011391714215278625, -0.02067975327372551, 0.004067103378474712, -0.024440867826342583, 0.014878712594509125, 0.015401444397866726, 0.013144775293767452, 0.028533469885587692, 0.02581781893968582, 0.02674853429198265, 0.004564335104078054, 0.00941553... |
153 | META | 2015 | We have never declared or paid cash dividends on our capital stock. We currently intend to retain any future earnings to finance the operation and expansion of our business, and we do not expect to declare or pay any dividends in the foreseeable future. As a result, you may only receive a return on your investment in o... | [-0.028138594701886177, -0.01489919051527977, -0.00026663587777875364, -0.051245953887701035, -0.009809606708586216, 0.01408226415514946, -0.03747490048408508, 0.019450640305876732, 0.003556225448846817, 0.006781789939850569, -0.004697329830378294, 0.015586446970701218, 0.013524679467082024, 0.009433561004698277, 0.009... |
154 | META | 2015 | The dual class structure of our common stock and a voting agreement between certain stockholders have the effect of concentrating voting control with our CEO and certain other holders of our Class B common stock; this will limit or preclude your ability to influence corporate matters. | [-0.019564274698495865, -0.019525276497006416, 0.00212867115624249, -0.04700625687837601, -0.04445835202932358, 0.010477611795067787, -0.03299277648329735, 0.02094222418963909, -0.009067163802683353, -0.006876744795590639, -0.016262397170066833, 0.017146363854408264, 0.0050080642104148865, 0.01968126930296421, 0.018173... |
155 | META | 2015 | Our Class B common stock has ten votes per share, and our Class A common stock has one vote per share. Stockholders who hold shares of Class B common stock, including certain of our executive officers, employees, and directors and their affiliates, together hold a substantial majority of the voting power of our outstan... | [-0.002775300294160843, -0.013036093674600124, -0.0019186054123565555, -0.04711495712399483, -0.02475619874894619, 0.0030456639360636473, -0.029915912076830864, 0.01644332893192768, -0.01739448681473732, -0.007654877379536629, -0.03895844146609306, 0.016860274598002434, -0.00201144115999341, 8.391608389501926e-06, 0.01... |
156 | META | 2015 | Transfers by holders of Class B common stock will generally result in those shares converting to Class A common stock, subject to limited exceptions, such as certain transfers effected for estate planning or charitable purposes. The conversion of Class B common stock to Class A common stock will have the effect, over t... | [-0.013534841127693653, -0.009413804858922958, 0.016777077689766884, -0.040185097604990005, -0.021024608984589577, 0.008867884054780006, -0.0433807298541069, 0.020332220941781998, -0.026110991835594177, -0.00824207253754139, -0.01756267249584198, 0.01127126719802618, 0.011364473029971123, 0.010672085918486118, 0.029186... |
157 | META | 2015 | We have elected to take advantage of the "controlled company" exemption to the corporate governance rules for NASDAQ-listed companies, which could make our Class A common stock less attractive to some investors or otherwise harm our stock price. | [-0.015584569424390793, -0.01361318863928318, 0.003673030063509941, -0.04904477298259735, -0.03953418880701065, 0.005924134515225887, -0.03679024055600166, 0.013320145197212696, -0.0006759973475709558, -0.010223211720585823, -0.005904154386371374, 0.0019364160252735019, 0.029970325529575348, 0.0060906363651156425, 0.02... |
158 | META | 2015 | Because we qualify as a "controlled company" under the corporate governance rules for NASDAQ-listed companies, we are not required to have a majority of our board of directors be independent, nor are we required to have a compensation committee or an independent nominating function. In light of our status as a controll... | [-0.01731528528034687, -0.017739225178956985, -0.014029753394424915, -0.05028984323143959, -0.051455676555633545, 0.011320513673126698, -0.02234956994652748, 0.022058110684156418, 0.0007878488395363092, 0.005541023798286915, -0.014957121573388577, 0.006769786588847637, 0.027715057134628296, 0.002816880354657769, -0.005... |
159 | META | 2015 | Delaware law and provisions in our restated certificate of incorporation and bylaws could make a merger, tender offer, or proxy contest difficult, thereby depressing the trading price of our Class A common stock. | [-0.02751167118549347, -0.014084608294069767, 0.0024723683018237352, -0.034350138157606125, -0.020199773833155632, 0.015886280685663223, -0.056233227252960205, 0.012762943282723427, -0.014794756658375263, -0.017148766666650772, 0.002847168827429414, 0.018595365807414055, 0.025920413434505463, 0.010652224533259869, 0.01... |
160 | META | 2015 | Our status as a Delaware corporation and the anti-takeover provisions of the Delaware General Corporation Law may discourage, delay, or prevent a change in control by prohibiting us from engaging in a business combination with an interested stockholder for a period of three years after the person becomes an interested ... | [-0.04756614938378334, -0.03051363117992878, 0.0013334749964997172, -0.030779661610722542, -0.025033414363861084, -0.0045058815740048885, -0.02384958229959011, 0.012071107514202595, -0.010441673919558525, -0.002477403497323394, -0.00011846644338220358, 0.018249651417136192, 0.007621757220476866, 0.009690139442682266, 0... |
161 | META | 2015 | •we have a dual class common stock structure, which provides Mr. Zuckerberg with the ability to control the outcome of matters requiring stockholder approval, even if he owns significantly less than a majority of the shares of our outstanding | [-0.013699280098080635, 0.007480790372937918, -0.009739642962813377, -0.04414064809679985, -0.018881354480981827, 0.02144581824541092, -0.031995989382267, -0.004650580231100321, 0.0021741462405771017, 0.01021798886358738, -0.01640990376472473, 0.013858728110790253, 0.012556565925478935, 0.0031109058763831854, 0.0083577... |
162 | META | 2015 | •certain litigation against us can only be brought in Delaware. | [-0.010338717140257359, -0.007275639567524195, 0.013873548246920109, -0.03359418734908104, -0.03944127634167671, 0.020199036225676537, -0.032982900738716125, 0.0001784649648470804, 0.0033653986174613237, -0.0013023061910644174, 0.016624337062239647, 0.02306942455470562, 0.011807133443653584, -6.0247498367971275e-06, -0... |
163 | META | 2015 | None. | [-0.00039173135883174837, 0.0027664112858474255, 0.03036193549633026, -0.0021589112002402544, 0.0011439616791903973, 0.015677418559789658, -0.005353185348212719, -0.032452259212732315, -0.002665161155164242, -0.026246612891554832, -0.00082959677092731, 0.012156532146036625, -0.0062513709999620914, -0.011333467438817024... |
164 | META | 2015 | Item 7.Management's Discussion and Analysis of Financial Condition and Results of Operations | [-0.021974166855216026, 0.005025550723075867, -0.025424454361200333, -0.03315700963139534, -0.016982262954115868, 0.005227429326623678, -0.02747994475066662, -0.005921768955886364, -0.0011982711730524898, -0.008038434199988842, -0.012424702756106853, 0.03134622424840927, -0.008693009614944458, 0.009268057532608509, -0.... |
165 | META | 2015 | You should read the following discussion of our financial condition and results of operations in conjunction with our consolidated financial statements and the related notes included in Part II, Item 8, "Financial Statements and Supplementary Data" of this Annual Report on Form 10-K. In addition to our historical conso... | [-0.014574253000319004, -0.009649472311139107, -0.006460951175540686, -0.03586118295788765, -0.005583139602094889, 0.013270445168018341, -0.02992304600775242, 0.013309172354638577, -0.0013094559544697404, -0.0014692047843709588, 0.014780797064304352, 0.039346612989902496, -0.022564919665455818, -0.007719577755779028, 0... |
166 | META | 2015 | Certain revenue information in the sections entitled "Executive Overview of Full Year 2015 Results" and "—Revenue—Foreign Exchange Impact on Revenue" is presented on a constant currency basis. This information is a non-GAAP financial measure. To calculate revenue on a constant currency basis, we translated revenue for ... | [-0.001231548492796719, -0.0060040014795959, -0.001712192315608263, -0.006214383989572525, 0.015717213973402977, -0.025880319997668266, -0.01938110962510109, -0.02022264152765274, -0.010240786708891392, -0.03790774196386337, 0.014189510606229305, 0.03614700213074684, -0.012655334547162056, -0.001911246799863875, -0.010... |
167 | META | 2015 | •Total costs and expenses were $11.70 billion. | [-0.007768738549202681, -0.010203422978520393, 0.007016080431640148, -0.021205319091677666, -0.00302208517678082, 0.0013335134135559201, -0.018966978415846825, -0.01375727728009224, -0.003557126736268401, -0.0021532559767365456, 0.00021393482165876776, 0.037776879966259, 0.014595018699765205, -0.009287144057452679, 0.0... |
168 | META | 2015 | •Income from operations was $6.23 billion.[DATA_TABLE_REMOVED] | [-0.028804892674088478, -0.01718369871377945, 0.013005292043089867, -0.04267198219895363, -0.011660367250442505, 0.012443818151950836, -0.034994158893823624, -0.017601538449525833, -0.016426362097263336, -0.00381279643625021, 0.010550477541983128, 0.03616933524608612, -0.008428630419075489, -0.014363273978233337, -0.00... |
169 | META | 2015 | •Capital expenditures were $2.52 billion. | [-0.0062649669125676155, -0.0007729715434834361, 0.004540395922958851, -0.014874830842018127, -0.014498088508844376, 0.01037340797483921, -0.016355818137526512, -0.013835541903972626, 0.014705946668982506, 0.0012000546557828784, 0.016927428543567657, 0.04557284340262413, 0.003514097537845373, -0.010308452881872654, 0.0... |
170 | META | 2015 | •Effective tax rate was 40%.[DATA_TABLE_REMOVED][DATA_TABLE_REMOVED] | [-0.03183354437351227, -0.01138895284384489, 0.011137775145471096, -0.03593171760439873, -0.02216978929936886, -0.014793080277740955, -0.026704220101237297, -0.03442464768886566, -0.02739165537059307, -0.04121968150138855, 0.022354869171977043, 0.03717438876628876, 0.016881825402379036, -0.002113533206284046, 0.0097364... |
171 | META | 2015 | In 2015, 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... | [-0.02321806736290455, -0.008240138180553913, -0.0061622182838618755, -0.02282784879207611, 0.007992998696863651, 0.002723407931625843, -0.01701357588171959, -0.00289087719283998, -0.01826227828860283, -0.026391854509711266, 0.03303859382867813, 0.030411116778850555, 0.006841850932687521, -0.011225318536162376, -0.0019... |
172 | META | 2015 | In addition, we invested, and will continue to invest, across three priorities: (i) our core products and services to better serve our existing communities and businesses, (ii) our next generation of services, such as Instagram, Messenger and WhatsApp, and (iii) our long-term innovation efforts, such as connectivity ef... | [-0.025363927707076073, -0.005958995316177607, -0.006796044763177633, -0.0064605604857206345, 0.009320479817688465, -0.0007801666506566107, -0.023437386378645897, -0.003477741265669465, 0.021125534549355507, -0.012622174806892872, -0.0021258399356156588, 0.015199755318462849, -0.005650084000080824, -0.01388439256697893... |
173 | META | 2015 | The numbers for our key metrics, our daily active users (DAUs), mobile DAUs, MAUs, mobile MAUs, and average revenue per user (ARPU), and certain other metrics such as mobile-only DAUs and mobile-only MAUs, do not include Instagram or WhatsApp users unless they would otherwise qualify as such users, respectively, based ... | [-0.03226393833756447, 0.00011012418690370396, 0.0017554610967636108, -0.034665461629629135, -0.013521618209779263, -0.005778664723038673, -0.00994543731212616, -0.007165413815528154, -0.00753738870844245, -0.02020411752164364, 0.014552706852555275, 0.021404879167675972, -0.014892052859067917, -0.005044503603130579, -0... |
174 | META | 2015 | Trends in the number of users affect our revenue and financial results by influencing the number of ads we are able to show, the value of our ads to marketers, the volume of Payments transactions, as well as our expenses and capital expenditures. | [-0.012931493110954762, -0.02001838944852352, 0.02234850451350212, -0.030819308012723923, -0.009816091507673264, -0.005300689022988081, -0.03187493979930878, 0.006337010767310858, -0.007138390094041824, -0.03148873150348663, 0.007202757988125086, 0.030098387971520424, 0.005023907404392958, -0.022013790905475616, -0.000... |
175 | META | 2015 | •Daily Active Users (DAUs). We define a daily active user as a registered Facebook user who logged in and visited Facebook through our website or a mobile device, or used our Messenger application (and is also a registered Facebook user), on a given day. We view DAUs, and DAUs as a percentage of MAUs, as measures of us... | [-0.020779937505722046, 0.005818778183311224, 0.007287499960511923, -0.029546059668064117, -0.026892459020018578, -0.003792272415012121, -0.03131512552499771, 0.007558140903711319, -0.0022360875736922026, -0.022469792515039444, 0.005647152196615934, 0.02534782700240612, 0.0023334522265940905, 0.005947497673332691, -0.0... |
176 | META | 2015 | Note: For purposes of reporting DAUs, MAUs, and ARPU by geographic region, Europe includes all users in Russia and Turkey and Rest of World includes all users in Africa, Latin America, and the Middle East. | [0.011224004440009594, -0.01591235212981701, 0.0029668444767594337, -0.04395325109362602, -0.022409789264202118, 0.009007231332361698, -0.011574356816709042, 0.014931365847587585, -0.015377268195152283, -0.03529000282287598, 0.003586330683901906, 0.009975477121770382, -0.02061343938112259, -0.012523491866886616, -0.003... |
177 | META | 2015 | Worldwide DAUs increased 17% to 1.04 billion on average during December 2015 from 890 million during December 2014. We experienced growth in DAUs across major markets, including India, the United States, and Brazil. Overall growth in DAUs was driven by increased mobile usage of Facebook, and the number of DAUs accessin... | [-0.023658590391278267, 0.01214987225830555, 0.014002807438373566, -0.042572639882564545, -0.022658389061689377, -0.014131038449704647, -0.03387858718633652, 0.003484673099592328, -0.023107197135686874, -0.031621724367141724, 0.006312163081020117, 0.007405330892652273, 0.0016477663302794099, 6.877380656078458e-05, -0.0... |
178 | META | 2015 | •Mobile DAUs. We define a mobile DAU as a user who accessed Facebook via a mobile application or via mobile versions of our website such as m.facebook.com, whether on a mobile phone or tablet, or used our Messenger application (and is also a registered Facebook user) on a given day. We define a mobile-only DAU as a use... | [-0.023534858599305153, 0.012928992509841919, 0.01803063228726387, -0.03270857036113739, -0.03928196430206299, -0.0032074989285320044, -0.0332101546227932, 0.0029138082172721624, -0.018835807219147682, -0.017515849322080612, 0.003976374864578247, 0.025105610489845276, -0.00014767034735996276, 0.004834347870200872, -0.0... |
179 | META | 2015 | Worldwide mobile DAUs increased 25% to 934 million on average during December 2015 from 745 million during December 2014. In all regions, an increasing number of our DAUs accessed Facebook through mobile devices on average during December 2015, as compared to the same period during 2014, with users in India, Brazil, an... | [-0.027724694460630417, 0.01246082317084074, 0.02000357210636139, -0.04115384444594383, -0.027469873428344727, -0.014741485938429832, -0.03529292717576027, 0.0018617974128574133, -0.021519765257835388, -0.028208857402205467, 0.01109752245247364, 0.014779709279537201, -0.006281376350671053, 0.0036917419638484716, -0.010... |
180 | META | 2015 | •Monthly Active Users (MAUs). We define a monthly active user as a registered Facebook user who logged in and visited Facebook through our website or a mobile device, or used our Messenger application (and is also a registered Facebook user), in the last 30 days as of the date of measurement. MAUs are a measure of the ... | [-0.023050645366311073, 0.010633716359734535, 0.005421753041446209, -0.018395936116576195, -0.026957979425787926, -0.022867079824209213, -0.03652963414788246, -0.005031675565987825, 0.008352253586053848, -0.021529670804739, 0.021464111283421516, 0.01585223525762558, -0.0028616630006581545, -0.007880226708948612, -0.005... |
181 | META | 2015 | As of December 31, 2015, we had 1.59 billion MAUs, an increase of 14% from December 31, 2014. Users in India, the United States, and Brazil represented key sources of growth in 2015. Overall growth in MAUs was driven by increased mobile usage of Facebook, and the number of MAUs accessing Facebook on personal computers ... | [-0.012767056934535503, 0.005903636571019888, 0.007588089443743229, -0.03254246711730957, -0.015601317398250103, -0.014970050193369389, -0.04047839716076851, -0.001127262832596898, -0.018822068348526955, -0.023833557963371277, 0.027672693133354187, -0.009114725515246391, 0.007697594817727804, 0.00429970258846879, -0.00... |
182 | META | 2015 | •Mobile MAUs. We define a mobile MAU as a user who accessed Facebook via a mobile application or via mobile versions of our website such as m.facebook.com, whether on a mobile phone or tablet, or used our Messenger application (and is also a registered Facebook user) during the period of measurement. We define a mobile... | [-0.025214018300175667, 0.010391823947429657, 0.01744784042239189, -0.021370021626353264, -0.02699919603765011, -0.015389020554721355, -0.036407217383384705, -0.0014952499186620116, -0.015271746553480625, -0.017343595623970032, 0.023937029764056206, 0.01736965775489807, -0.0014463855186477304, 1.2655110367632005e-05, -... |
183 | META | 2015 | Worldwide mobile MAUs increased 21% to 1.44 billion as of December 31, 2015 from 1.19 billion as of December 31, 2014. In all regions, an increasing number of our MAUs accessed Facebook through mobile devices in 2015, as compared to the same period in 2014, with users in India, Brazil, and the United States representin... | [-0.019020363688468933, 0.006781117524951696, 0.014086317270994186, -0.025795089080929756, -0.01793385110795498, -0.018215065822005272, -0.03801516070961952, -0.0005943863652646542, -0.023775454610586166, -0.03221190348267555, 0.025833437219262123, -0.005816038232296705, -0.007394677493721247, -0.0004002520872745663, -... |
184 | META | 2015 | We calculate our revenue by user geography based on our estimate of the geography in which ad impressions are delivered or virtual and digital goods are purchased. We define ARPU as our total revenue in a given geography during a given quarter, divided by the average of the number of MAUs in the geography at the beginn... | [0.014754258096218109, 0.010473945178091526, 0.017528900876641273, -0.036925096064805984, 0.002107281470671296, -0.006446768995374441, -0.014109909534454346, -0.0006151716806925833, -0.015451205894351006, -0.04008108749985695, -0.0001677647524047643, 0.020658591762185097, -0.018672946840524673, -0.014057310298085213, -... |
185 | META | 2015 | Note: Our revenue by user geography in the charts above is geographically apportioned based on our estimation of the geographic location of our users when they perform a revenue-generating activity. This allocation differs from our revenue by geography disclosure in our consolidated financial statements where revenue i... | [-0.004394396673887968, -0.020002523437142372, 0.006424800492823124, -0.008532186038792133, 0.0028002250473946333, 0.004888365510851145, -0.018796470016241074, 0.0039742025546729565, -0.014357167296111584, -0.033076655119657516, 0.015024346299469471, 0.02614826336503029, -0.011880909092724323, -0.00481459079310298, -0.... |
186 | META | 2015 | For 2015, worldwide ARPU was $11.96, an increase of 27% from 2014. Over this period, ARPU increased by 45% in United States & Canada, 23% in Europe, 22% in Asia-Pacific, and 15% in Rest of World. The general strengthening of the U.S. dollar relative to certain foreign currencies from 2014 to 2015 had an unfavorable imp... | [0.0046264794655144215, -0.007725897245109081, 0.020783569663763046, -0.04260243475437164, 0.010081196203827858, -0.01195767056196928, 6.243118696147576e-05, 0.009628253988921642, -0.02963535115122795, -0.02681417018175125, 0.0007590823224745691, 0.018091799691319466, -0.005723246373236179, -0.0023698576260358095, 0.00... |
187 | META | 2015 | Our consolidated financial statements are prepared in accordance with U.S. generally accepted accounting principles (GAAP). The preparation of these consolidated financial statements requires us to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenue, costs and expenses, and r... | [-0.00862002745270729, -0.014836213551461697, 0.004040833562612534, -0.035506751388311386, -0.008432227186858654, 0.0005923530552536249, -0.02047021873295307, 0.010216329246759415, -0.00348056317307055, -0.022924140095710754, 0.009634148329496384, 0.028220105916261673, -0.015036533586680889, -0.0003562334459275007, -0.... |
188 | META | 2015 | 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 materiall... | [-0.0024268131237477064, -0.0072935218922793865, 0.016091536730527878, -0.04011109843850136, 0.012683532200753689, -0.007542090490460396, -0.01288631185889244, 0.010963177308440208, 0.01165001094341278, -0.024765267968177795, 0.0034210868179798126, 0.01677182875573635, -0.005491400603204966, 0.024739103391766548, -0.03... |
189 | META | 2015 | We enable Payments from people to purchase virtual and digital goods from developers. People can make payments on Facebook by using debit and credit cards, PayPal, mobile phone payments, gift cards, or other methods. We receive a fee from developers when a person engages in a payment transaction for the purchase of a v... | [-0.0016188182635232806, 0.008285988122224808, -0.004674399271607399, -0.025310643017292023, -0.008174458518624306, -0.005425583571195602, -0.028341621160507202, -0.023841077461838722, 0.0054649468511343, -0.04537283629179001, 0.012182961218059063, 0.03978323936462402, -0.013291696086525917, -0.016007767990231514, -0.0... |
190 | META | 2015 | We are subject to income taxes in the United States and numerous foreign jurisdictions. Significant judgment is required in determining our provision for income taxes and income tax assets and liabilities, including evaluating uncertainties in the application of accounting principles and complex tax laws. | [0.006405126769095659, -0.031476981937885284, 0.0038154865615069866, -0.0398792028427124, 0.011819543316960335, -0.006797021254897118, -0.01634044013917446, 0.013945179991424084, 0.015550380572676659, -0.017406394705176353, 0.013568961061537266, -0.0071042669005692005, -0.01182581391185522, 0.010176721028983593, -0.007... |
191 | META | 2015 | We record a provision for income taxes for the anticipated tax consequences of the reported results of operations using the asset and liability method. Under this method, we recognize deferred tax assets and liabilities for the expected future tax consequences of temporary differences between the financial reporting an... | [-0.023071572184562683, -0.0193682499229908, -0.009013139642775059, -0.035949330776929855, -0.002159734023734927, 0.005209813825786114, -0.020039234310388565, -0.006171129643917084, 0.004119462799280882, -0.01584557630121708, 0.02727813459932804, 0.026297463104128838, -0.025858743116259575, 0.025858743116259575, 0.0013... |
192 | META | 2015 | We recognize tax benefits from uncertain tax positions only if we believe that it is more likely than not that the tax position will be sustained on examination by the taxing authorities based on the technical merits of the position. Although we believe that we have adequately reserved for our uncertain tax positions, ... | [-0.0006942623294889927, -0.03218081593513489, -0.0022439335007220507, -0.027398928999900818, 0.001493532327003777, -0.0049046664498746395, -0.028484545648097992, -0.01368654053658247, 0.0033764010295271873, 0.006303692236542702, 0.028355306014418602, 0.010319831781089306, -0.009757637046277523, 0.02617114596068859, -0... |
193 | META | 2015 | We account for share-based employee compensation plans under the fair value recognition and measurement provisions in accordance with applicable accounting standards, which require all share-based payments to employees, including grants of stock options and restricted stock units (RSUs), to be measured based on the gra... | [-0.0030543215107172728, -0.01545412465929985, -0.004118730779737234, -0.0581984743475914, -0.0137743279337883, -0.0030769342556595802, -0.013386682607233524, -0.010492265224456787, 0.018813716247677803, -0.014161973260343075, -0.01438163872808218, 0.007714140694588423, -0.02257387526333332, 0.002012524986639619, -0.01... |
194 | META | 2015 | Share-based compensation expense is recorded net of estimated forfeitures in our consolidated statements of income and as such is recorded for only those share-based awards that we expect to vest. We estimate the forfeiture rate based on historical forfeitures of equity awards and adjust the rate to reflect changes in ... | [-0.027790691703557968, -0.015652382746338844, -0.0038326208014041185, -0.053757283836603165, -0.010676346719264984, -0.004828498698771, -0.021808719262480736, 0.00709521071985364, -0.00651176692917943, 0.0006400275742635131, 0.0034637772478163242, 0.028300367295742035, 0.011313440278172493, 0.012480327859520912, -0.01... |
195 | META | 2015 | We have historically issued unvested restricted shares to employee stockholders of certain acquired companies. As these awards are generally subject to continued post-acquisition employment, we have accounted for them as post-acquisition share-based compensation expense. We recognize compensation expense equal to the g... | [-0.0009150851401500404, -0.012516003102064133, 0.007576511707156897, -0.056308895349502563, -0.014090343378484249, 0.002600940875709057, -0.026068447157740593, -0.003647221252322197, 0.013375330716371536, 0.001246352563612163, -0.006966454908251762, -0.00072895223274827, 0.0029256485868245363, -0.0067073446698486805, ... |
196 | META | 2015 | We are involved in various lawsuits, claims, investigations, and proceedings that arise in the ordinary course of business. Certain of these matters include speculative claims for substantial or indeterminate amounts of damages. We record a liability when we believe that it is both probable that a loss has been incurre... | [0.007256923709064722, -0.009924225509166718, 0.00023218330170493573, -0.03126263990998268, -0.007596156559884548, -0.002281507709994912, -0.015591410920023918, 0.018810797482728958, 0.0009927551727741957, -0.02631383202970028, 0.008547338657081127, 0.023679787293076515, -0.006797961425036192, 0.018518125638365746, -0.... |
197 | META | 2015 | We believe that the amount or estimable range of reasonably possible loss, will not, either individually or in the aggregate, have a material adverse effect on our business, consolidated financial position, results of operations, or cash flows with respect to loss contingencies for legal and other contingencies as of D... | [-0.01718323864042759, -0.021227143704891205, 0.0011352491565048695, -0.01948060654103756, -0.013146051205694675, -0.0012208966072648764, -0.021724235266447067, 0.003333534812554717, -0.000415642251027748, -3.760197796509601e-05, 0.005881127901375294, 0.029610522091388702, -0.02063600905239582, 0.01930595375597477, -0.... |
198 | META | 2015 | We allocate the fair value of purchase consideration to the tangible assets acquired, liabilities assumed, and intangible assets acquired based on their estimated fair values. The excess of the fair value of purchase consideration over the fair values of these identifiable assets and liabilities is recorded as goodwill... | [-0.017539197579026222, -0.004097271244972944, 0.01290607824921608, -0.036045532673597336, -0.02365569770336151, 0.005133024882525206, -0.024073919281363487, 0.00215319124981761, 0.012945286929607391, -0.00939693208783865, -0.008070383220911026, 0.026766225695610046, -0.027419697493314743, 0.02408698946237564, -0.00503... |
199 | META | 2015 | We review goodwill for impairment at least annually or more frequently if events or changes in circumstances would more likely than not reduce the fair value of our single reporting unit below its carrying value. We evaluate indefinite-lived intangible assets for impairment annually or more frequently if events or chan... | [-0.010477688163518906, -0.01190557423979044, 0.011996855027973652, -0.02714940346777439, -0.0036903368309140205, 0.010301646776497364, -0.025714997202157974, 0.016678236424922943, 0.0017620380967855453, -0.016065353527665138, 0.0010187546722590923, 0.023498186841607094, -0.0002328873088117689, 0.013066140003502369, -0... |
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