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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 | Six Months Ended | |||||||||||||
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June 30, | June 30, | |||||||||||||
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2013 | 2014 | 2013 | 2014 | |||||||||||
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(unaudited) | (unaudited) | |||||||||||||
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Operating activities | ||||||||||||||
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Net income | $3,228 | $3,422 | $6,574 | $6,874 | ||||||||||
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Adjustments: | ||||||||||||||
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Depreciation expense and loss on disposal of property and equipment | 747 | 813 | 1,331 | 1,629 | ||||||||||
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Amortization of intangible and other assets | 283 | 266 | 598 | 536 | ||||||||||
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Stock-based compensation expense | 847 | 915 | 1,555 | 1,802 | ||||||||||
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Excess tax benefits from stock-based award activities | (104) | (137) | (198) | (292) | ||||||||||
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Deferred income taxes | 63 | (282) | 265 | (138) | ||||||||||
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Gain on divestiture of businesses | (716) | 0 | (690) | 0 | ||||||||||
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Gain on equity interest | 0 | (23) | 0 | (126) | ||||||||||
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Gain on sale of non-marketable equity investments | 0 | (21) | 0 | (138) | ||||||||||
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Other | (65) | 4 | (54) | (10) | ||||||||||
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Changes in assets and liabilities, net of effects of acquisitions: | ||||||||||||||
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Accounts receivable | (194) | (721) | 62 | (454) | ||||||||||
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Income taxes, net | 179 | (263) | (156) | (62) | ||||||||||
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Inventories | (16) | (6) | (158) | 20 | ||||||||||
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Prepaid revenue share, expenses and other assets | (136) | 833 | (348) | 499 | ||||||||||
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Accounts payable | (159) | (163) | (72) | 14 | ||||||||||
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Accrued expenses and other liabilities | 696 | 1,011 | (363) | (68) | ||||||||||
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Accrued revenue share | 35 | 2 | 8 | (68) | ||||||||||
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Deferred revenue | 17 | (23) | (16) | 0 | ||||||||||
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Net cash provided by operating activities | 4,705 | 5,627 | 8,338 | 10,018 | ||||||||||
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Investing activities | ||||||||||||||
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Purchases of property and equipment | (1,611) | (2,646) | (2,814) | (4,991) | ||||||||||
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Purchases of marketable securities | (14,948) | (12,775) | (22,782) | (24,857) | ||||||||||
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Maturities and sales of marketable securities | 10,687 | 14,199 | 17,006 | 23,605 | ||||||||||
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Investments in non-marketable equity investments | (136) | (299) | (172) | (467) | ||||||||||
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Cash collateral related to securities lending | 974 | 934 | 1,538 | 1,713 | ||||||||||
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Investments in reverse repurchase agreements | (70) | (50) | (70) | 0 | ||||||||||
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Proceeds from divestiture of businesses | 2,313 | 0 | 2,351 | 0 | ||||||||||
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Acquisitions, net of cash acquired, and purchases of intangibles and other assets | (1,012) | (543) | (1,301) | (3,490) | ||||||||||
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Net cash used in investing activities | (3,803) | (1,180) | (6,244) | (8,487) | ||||||||||
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Financing activities | ||||||||||||||
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Net payments related to stock-based award activities | (58) | (595) | (268) | (921) | ||||||||||
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Excess tax benefits from stock-based award activities | 104 | 137 | 198 | 292 | ||||||||||
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Proceeds from issuance of debt, net of costs | 2,729 | 2,877 | 5,651 | 6,293 | ||||||||||
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Repayments of debt | (2,880) | (3,881) | (6,203) | (6,304) | ||||||||||
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Net cash used in financing activities | (105) | (1,462) | (622) | (640) | ||||||||||
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Effect of exchange rate changes on cash and cash equivalents | (8) | (4) | (86) | (9) | ||||||||||
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Net increase in cash and cash equivalents | 789 | 2,981 | 1,386 | 882 | ||||||||||
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Cash and cash equivalents at beginning of period | 15,375 | 16,639 | 14,778 | 18,898 | ||||||||||
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Reclassification to assets held for sale | 0 | 0 | 0 | (160) | ||||||||||
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Cash and cash equivalents at end of period | $16,164 | $19,620 | $16,164 | $19,620 | ||||||||||