Marchex Inc (MCHX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 59,067 | 46,106 | 69,335 | 59,512 | 72,525 |
| Receivables | 21,338 | 23,873 | 17,686 | 16,241 | 17,409 |
| Income taxes - deferred | 490 | 671 | 358 | 372 | 233 |
| TOTAL | $82,664 | $72,871 | $89,779 | $78,046 | $92,281 |
| Non-Current Assets | |||||
| PPE Net | 8,051 | 7,280 | 7,332 | 6,683 | 5,008 |
| Intangibles | 239,271 | 250,793 | 255,854 | 262,452 | 241,335 |
| Other Non-Current Assets | 3,816 | 2,445 | 2,122 | 1,097 | 507 |
| TOTAL | $251,138 | $260,517 | $265,307 | $270,232 | $246,851 |
| Total Assets | $333,802 | $333,388 | $355,086 | $348,278 | $339,132 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 10,611 | 10,739 | 9,053 | 5,368 | 9,740 |
| Accrued Expenses | 2,309 | 2,913 | 2,150 | 2,439 | 1,919 |
| TOTAL | $15,384 | $16,083 | $13,693 | $10,188 | $13,926 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 2,464 | 2,431 | 2,491 | 2,380 | 2,267 |
| Other Non-Current Liabilities | 83 | 92 | 98 | 109 | 93 |
| TOTAL | $83 | $92 | $98 | $109 | $93 |
| Total Liabilities | $15,468 | $16,175 | $13,791 | $10,297 | $14,019 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 42,011 | 41,908 | 39,129 | 39,110 | 38,541 |
| Common Shares | 421 | 396 | 394 | 393 | 385 |
| Retained earnings | -5,712 | -6,133 | -5,148 | -4,737 | -4,125 |
| Other shareholders' equity | 1,665 | 2,343 | 34,117 | 34,116 | 34,117 |
| TOTAL | $318,335 | $317,213 | $341,295 | $337,981 | $325,113 |
| Total Liabilities And Equity | $333,802 | $333,388 | $355,086 | $348,278 | $339,132 |