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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 | Nine Months Ended | |||||||||||||
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September 30, | September 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 | $2,970 | $2,813 | $9,544 | $9,687 | ||||||||||
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Adjustments: | ||||||||||||||
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Depreciation expense and loss on disposal of property and equipment | 693 | 884 | 2,024 | 2,513 | ||||||||||
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Amortization and impariment of intangibles and other assets | 281 | 663 | 879 | 1,199 | ||||||||||
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Stock-based compensation expense | 886 | 1,290 | 2,441 | 3,092 | ||||||||||
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Excess tax benefits from stock-based award activities | (104) | (175) | (302) | (467) | ||||||||||
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Deferred income taxes | (140) | (360) | 125 | (498) | ||||||||||
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Gain on divestiture of businesses | (15) | 0 | (705) | 0 | ||||||||||
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Gain on equity interest | 0 | 0 | 0 | (126) | ||||||||||
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Gain on sale of non-marketable equity investments | 0 | (1) | 0 | (139) | ||||||||||
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Other | 98 | 55 | 44 | 45 | ||||||||||
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Changes in assets and liabilities, net of effects of acquisitions: | ||||||||||||||
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Accounts receivable | (516) | (36) | (454) | (490) | ||||||||||
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Income taxes, net | 77 | 413 | (79) | 351 | ||||||||||
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Inventories | 112 | 26 | (46) | 46 | ||||||||||
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Prepaid revenue share, expenses and other assets | 199 | (39) | (149) | 460 | ||||||||||
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Accounts payable | 357 | (127) | 285 | (113) | ||||||||||
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Accrued expenses and other liabilities | 93 | 484 | (270) | 416 | ||||||||||
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Accrued revenue share | 0 | 104 | 8 | 36 | ||||||||||
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Deferred revenue | 92 | 0 | 76 | 0 | ||||||||||
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Net cash provided by operating activities | 5,083 | 5,994 | 13,421 | 16,012 | ||||||||||
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Investing activities | ||||||||||||||
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Purchases of property and equipment | (2,289) | (2,417) | (5,103) | (7,408) | ||||||||||
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Purchases of marketable securities | (8,964) | (18,335) | (31,746) | (43,192) | ||||||||||
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Maturities and sales of marketable securities | 6,235 | 13,045 | 23,241 | 36,650 | ||||||||||
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Investments in non-marketable equity investments | (299) | (69) | (471) | (536) | ||||||||||
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Cash collateral related to securities lending | (1,318) | 316 | 220 | 2,029 | ||||||||||
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Investments in reverse repurchase agreements | 670 | (725) | 600 | (725) | ||||||||||
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Proceeds from divestiture of businesses | 174 | 0 | 2,525 | 0 | ||||||||||
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Acquisitions, net of cash acquired, and purchases of intangibles and other assets | (27) | (1,142) | (1,328) | (4,632) | ||||||||||
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Net cash used in investing activities | (5,818) | (9,327) | (12,062) | (17,814) | ||||||||||
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Financing activities | ||||||||||||||
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Net payments related to stock-based award activities | (369) | (627) | (637) | (1,548) | ||||||||||
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Excess tax benefits from stock-based award activities | 104 | 175 | 302 | 467 | ||||||||||
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Proceeds from issuance of debt, net of costs | 2,699 | 2,874 | 8,350 | 9,167 | ||||||||||
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Repayments of debt | (2,701) | (2,877) | (8,904) | (9,181) | ||||||||||
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Net cash used in financing activities | (267) | (455) | (889) | (1,095) | ||||||||||
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Effect of exchange rate changes on cash and cash equivalents | 80 | (227) | (6) | (236) | ||||||||||
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Net increase (decrease) in cash and cash equivalents | (922) | (4,015) | 464 | (3,133) | ||||||||||
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Cash and cash equivalents at beginning of period | 16,164 | 19,620 | 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 | $15,242 | $15,605 | $15,242 | $15,605 | ||||||||||