Mattersight Corp (MATR)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Fiscal Year End Date: 12/31
| 12-2012 | 12-2011 | 12-2010 | 12-2009 | 12-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 14,419 | 30,908 | 23,332 | 32,727 | 30,719 |
| Receivables | 2,568 | 2,540 | 2,041 | 19,439 | 10,005 |
| Other current assets | 305 | 288 | 27,242 | 944 | 1,251 |
| TOTAL | $21,651 | $39,038 | $56,918 | $53,110 | $49,758 |
| Non-Current Assets | |||||
| PPE Net | 4,727 | 4,271 | 4,397 | 6,194 | 6,424 |
| Intangibles | 1,208 | 1,210 | 1,295 | 3,119 | 3,254 |
| Other Non-Current Assets | 3,776 | 4,746 | 3,582 | 8,180 | 4,787 |
| TOTAL | $9,711 | $10,227 | $9,274 | $17,493 | $14,465 |
| Total Assets | $31,362 | $49,265 | $66,192 | $70,603 | $64,223 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,703 | 3,567 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 781 | 812 | 372 | 3,634 | 3,904 |
| Accrued Expenses | 1,335 | 1,382 | 2,048 | 5,762 | 4,994 |
| Other current liabilities | 2,889 | 3,673 | 35,695 | 5,067 | 3,336 |
| TOTAL | $14,561 | $19,217 | $45,999 | $34,899 | $25,070 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 5,853 | 9,783 | 7,884 | 20,436 | 11,525 |
| Other Non-Current Liabilities | 9,642 | 9,922 | 19,661 | 20,147 | 19,170 |
| TOTAL | $12,016 | $12,958 | $24,347 | $29,673 | $26,306 |
| Total Liabilities | $26,577 | $32,175 | $70,346 | $64,572 | $51,376 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 17,022 | 16,785 | 15,613 | 14,689 | 14,160 |
| Common Shares | 184 | 180 | 156 | 149 | 142 |
| Retained earnings | -201,000 | -185,779 | -204,139 | -190,821 | -180,201 |
| Other shareholders' equity | -4,066 | -3,929 | -4,156 | -3,924 | -3,947 |
| TOTAL | $4,785 | $17,090 | $-4,154 | $6,031 | $12,847 |
| Total Liabilities And Equity | $31,362 | $49,265 | $66,192 | $70,603 | $64,223 |