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 Dow Up1.00% Nasdaq Up1.29%

Marchex, Inc. (MCHX)

-NasdaqGS
9.79 0.31(3.27%) Apr 16, 4:00PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents30,912  15,930  37,443  
Short Term Investments -   -   -  
Net Receivables31,118  27,082  33,581  
Inventory -   -   -  
Other Current Assets2,943  2,667  3,614  
Total Current Assets 64,973   45,679   74,638  
Long Term Investments -   -   -  
Property Plant and Equipment5,440  6,005  6,187  
Goodwill65,679  65,815  82,644  
Intangible Assets918  3,971  10,279  
Accumulated Amortization -   -   -  
Other Assets -   -   -  
Deferred Long Term Asset Charges25,138  27,677  46,310  
Total Assets 162,148   149,147   220,058  
Liabilities
Current Liabilities
Accounts Payable23,910  21,987  21,326  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities1,388  2,009  37,144  
Total Current Liabilities 25,298   23,996   58,470  
Long Term Debt -   -   -  
Other Liabilities2,095  2,216  2,580  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 27,393   26,212   61,050  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock389  382  380  
Retained Earnings(171,149)(172,966)(137,770)
Treasury Stock(2)(13)(1,067)
Capital Surplus305,517  295,532  297,465  
Other Stockholder Equity -   -   -  
Total Stockholder Equity 134,755   122,935   159,008  
Net Tangible Assets 68,158   53,149   66,085  

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