Marchex Inc (MCHX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 41,295 | 37,443 | 35,488 | 28,333 | 40,049 |
| Receivables | 31,003 | 30,828 | 31,808 | 31,742 | 28,744 |
| Income taxes - deferred | 3,184 | 2,753 | 1,157 | 1,160 | 945 |
| TOTAL | $79,342 | $74,638 | $71,528 | $64,471 | $72,878 |
| Non-Current Assets | |||||
| PPE Net | 6,320 | 6,187 | 5,413 | 5,523 | 4,970 |
| Intangibles | 90,830 | 92,923 | 96,415 | 98,473 | 38,205 |
| Other Non-Current Assets | 45,896 | 46,310 | 45,942 | 46,312 | 50,322 |
| TOTAL | $143,046 | $145,420 | $147,770 | $150,308 | $93,497 |
| Total Assets | $222,388 | $220,058 | $219,299 | $214,779 | $166,375 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 13,084 | 12,896 | 14,259 | 15,971 | 13,633 |
| Accrued Expenses | 9,145 | 8,430 | 8,846 | 8,631 | 5,875 |
| TOTAL | $59,103 | $58,470 | $42,314 | $43,711 | $21,259 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 36,874 | 37,144 | 19,209 | 19,109 | 1,750 |
| Other Non-Current Liabilities | 2,487 | 2,580 | 2,177 | 2,082 | 2,048 |
| TOTAL | $2,487 | $2,580 | $19,816 | $19,631 | $2,048 |
| Total Liabilities | $61,590 | $61,050 | $62,130 | $63,342 | $23,306 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,207 | 37,165 | 37,268 | 36,905 | 37,155 |
| Common Shares | 378 | 380 | 374 | 376 | 359 |
| Retained earnings | -138,485 | -137,770 | -138,758 | -140,012 | -140,153 |
| Other shareholders' equity | -239 | -67 | -50 | 153 | -252 |
| TOTAL | $160,798 | $159,008 | $157,169 | $151,436 | $143,069 |
| Total Liabilities And Equity | $222,388 | $220,058 | $219,299 | $214,779 | $166,375 |