Marchex Inc
(MCHX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | 12-2003 | 02-2003 | 12-2002 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 24,933 | N/A | 0 | N/A |
| Receivables | 5,676 | N/A | 0 | N/A |
| Income taxes - deferred | 523 | N/A | 0 | N/A |
| Other current assets | 92 | 0 | 0 | 0 |
| TOTAL | $31,645 | $N/A | $0 | $N/A |
| Non-Current Assets | ||||
| PPE Net | 1,508 | N/A | 0 | N/A |
| Intangibles | 38,440 | 0 | 0 | 0 |
| TOTAL | $39,949 | $N/A | $0 | $N/A |
| Total Assets | $71,594 | $N/A | $0 | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 6,227 | 0 | 0 | 0 |
| Accrued Expenses | 1,170 | N/A | 0 | N/A |
| Other current liabilities | 6,238 | N/A | 0 | N/A |
| TOTAL | $15,583 | $N/A | $0 | $N/A |
| Non-Current Liabilities | ||||
| Deferred Revenues | 1,948 | N/A | 0 | N/A |
| Other Non-Current Liabilities | 79 | 0 | 0 | 0 |
| TOTAL | $339 | $N/A | $0 | $N/A |
| Total Liabilities | $15,922 | $N/A | $0 | $N/A |
| Shareholders' Equity | ||||
| Shares Outstanding, K | 35,145 | N/A | N/A | N/A |
| Common Shares | 258 | N/A | 0 | N/A |
| Retained earnings | -4,642 | N/A | 0 | N/A |
| Other shareholders' equity | -522 | 0 | 0 | 0 |
| TOTAL | $55,672 | $N/A | $0 | $N/A |
| Total Liabilities And Equity | $71,594 | $0 | $0 | $0 |