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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)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 37,328 32,004 32,904 33,838 33,638
Receivables 23,463 26,798 19,902 20,771 20,164
Income taxes - deferred 869 1,042 1,136 972 951
TOTAL $65,227 $63,685 $58,717 $58,966 $58,215
Non-Current Assets
PPE Net 4,710 4,819 4,871 4,888 5,052
Intangibles 38,984 39,936 41,125 42,194 43,415
Other Non-Current Assets 50,769 50,539 50,742 51,024 52,691
TOTAL $94,463 $95,293 $96,739 $98,106 $101,158
Total Assets $159,690 $158,978 $155,456 $157,072 $159,373
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 11,166 11,836 8,403 8,565 8,763
Accrued Expenses 5,106 5,842 6,021 5,129 6,159
TOTAL $17,922 $19,278 $16,378 $15,678 $16,943
Non-Current Liabilities
Deferred Revenues 1,650 1,600 1,954 1,984 2,021
Other Non-Current Liabilities 2,076 1,671 1,570 1,219 1,005
TOTAL $2,076 $1,671 $1,570 $1,219 $1,005
Total Liabilities $19,998 $20,949 $17,948 $16,898 $17,948
Shareholders' Equity
Shares Outstanding, K 35,612 35,058 35,264 35,167 35,308
Common Shares 360 355 360 359 363
Retained earnings -140,729 -141,374 -140,881 -137,754 -137,686
Other shareholders' equity -360 469 -494 328 -205
TOTAL $139,692 $138,029 $137,508 $140,175 $141,425
Total Liabilities And Equity $159,690 $158,978 $155,456 $157,072 $159,373
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