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Google Inc. | ||||||||||||||
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CONSOLIDATED STATEMENTS OF CASH FLOWS | ||||||||||||||
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(In millions) | ||||||||||||||
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Three Months Ended | Twelve Months Ended | |||||||||||||
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December 31, | December 31, | |||||||||||||
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2012 | 2013 | 2012 | 2013 | |||||||||||
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(unaudited) | (unaudited) | |||||||||||||
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Operating activities | ||||||||||||||
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Net income | $2,886 | $3,376 | $10,737 | $12,920 | ||||||||||
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Adjustments: | ||||||||||||||
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Depreciation and amortization of property and equipment | 630 | 757 | 1,988 | 2,781 | ||||||||||
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Amortization of intangible and other assets | 323 | 279 | 974 | 1,158 | ||||||||||
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Stock-based compensation expense | 716 | 902 | 2,692 | 3,343 | ||||||||||
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Excess tax benefits from stock-based award activities | (75) | (179) | (188) | (481) | ||||||||||
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Deferred income taxes | (289) | (562) | (266) | (437) | ||||||||||
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Loss (gain) on divestiture of businesses | 0 | 5 | (188) | (700) | ||||||||||
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Other | (4) | 62 | (28) | 106 | ||||||||||
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Changes in assets and liabilities, net of effects of acquisitions: | ||||||||||||||
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Accounts receivable | (559) | (853) | (787) | (1,307) | ||||||||||
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Income taxes, net | 156 | 480 | 1,492 | 401 | ||||||||||
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Inventories | 113 | (188) | 301 | (234) | ||||||||||
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Prepaid revenue share, expenses and other assets | 382 | (547) | (833) | (696) | ||||||||||
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Accounts payable | (225) | 320 | (499) | 605 | ||||||||||
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Accrued expenses and other liabilities | 278 | 983 | 762 | 713 | ||||||||||
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Accrued revenue share | 356 | 246 | 299 | 254 | ||||||||||
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Deferred revenue | (19) | 157 | 163 | 233 | ||||||||||
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Net cash provided by operating activities | 4,669 | 5,238 | 16,619 | 18,659 | ||||||||||
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Investing activities | ||||||||||||||
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Purchases of property and equipment | (1,020) | (2,255) | (3,273) | (7,358) | ||||||||||
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Purchases of marketable securities | (9,164) | (13,698) | (33,410) | (45,444) | ||||||||||
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Maturities and sales of marketable securities | 5,380 | 15,073 | 35,180 | 38,314 | ||||||||||
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Investments in non-marketable equity investments | (450) | (98) | (696) | (569) | ||||||||||
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Cash collateral related to securities lending | (13) | (519) | (334) | (299) | ||||||||||
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Investments in reverse repurchase agreements | (150) | 0 | 45 | 600 | ||||||||||
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Proceeds from divestiture of businesses | 0 | 0 | 0 | 2,525 | ||||||||||
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Acquisitions, net of cash acquired, and purchases of intangibles and other assets | (97) | (120) | (10,568) | (1,448) | ||||||||||
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Net cash used in investing activities | (5,514) | (1,617) | (13,056) | (13,679) | ||||||||||
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Financing activities | ||||||||||||||
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Net payments related to stock-based award activities | (98) | (144) | (287) | (781) | ||||||||||
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Excess tax benefits from stock-based award activities | 75 | 179 | 188 | 481 | ||||||||||
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Proceeds from issuance of debt, net of costs | 3,984 | 2,418 | 16,109 | 10,768 | ||||||||||
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Repayments of debt | (4,653) | (2,421) | (14,781) | (11,325) | ||||||||||
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Net cash provided by (used in) financing activities | (692) | 32 | 1,229 | (857) | ||||||||||
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Effect of exchange rate changes on cash and cash equivalents | 55 | 3 | 3 | (3) | ||||||||||
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Net increase (decrease) in cash and cash equivalents | (1,482) | 3,656 | 4,795 | 4,120 | ||||||||||
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Cash and cash equivalents at beginning of period | 16,260 | 15,242 | 9,983 | 14,778 | ||||||||||
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Cash and cash equivalents at end of period | $14,778 | $18,898 | $14,778 | $18,898 | ||||||||||