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Marchex Inc (MCHX)

Marchex Inc (MCHX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2013 03-2013 12-2012 09-2012 06-2012
Assets
Current Assets
Cash & Cash Equivalents 18,742 17,100 15,930 35,534 33,573
Receivables 34,271 28,862 26,252 25,796 26,412
Income taxes - deferred 1,116 947 830 3,019 2,900
TOTAL $57,642 $49,807 $45,679 $67,662 $66,859
Non-Current Assets
PPE Net 6,171 6,364 6,005 6,204 6,260
Intangibles 68,079 68,692 69,786 87,784 89,226
Other Non-Current Assets 27,391 27,560 27,677 45,125 45,123
TOTAL $101,641 $102,616 $103,468 $139,113 $140,609
Total Assets $159,283 $152,423 $149,147 $206,775 $207,468
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 18,858 14,532 12,378 10,626 12,720
Accrued Expenses 8,880 8,810 9,609 8,108 8,307
TOTAL $29,772 $25,324 $23,996 $38,728 $40,872
Non-Current Liabilities
Deferred Revenues 2,034 1,982 2,009 19,994 19,845
Other Non-Current Liabilities 2,284 2,309 2,216 2,384 2,441
TOTAL $2,284 $2,309 $2,216 $2,384 $2,441
Total Liabilities $32,056 $27,633 $26,212 $41,112 $43,313
Shareholders' Equity
Shares Outstanding, K 37,789 37,715 37,756 37,672 37,667
Common Shares 382 380 382 379 382
Retained earnings -173,235 -172,881 -172,966 -138,631 -138,089
Other shareholders' equity -5 -34 -13 -62 418
TOTAL $127,227 $124,790 $122,935 $165,663 $164,155
Total Liabilities And Equity $159,283 $152,423 $149,147 $206,775 $207,468
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