Marchex Inc (MCHX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 27,086 | 27,781 | 27,813 | 28,169 | 33,851 |
| Receivables | 8,021 | 8,553 | 8,738 | 6,869 | 6,331 |
| TOTAL | $37,514 | $39,332 | $39,213 | $37,552 | $42,342 |
| Non-Current Assets | |||||
| PPE Net | 2,817 | 2,625 | 2,488 | 2,477 | 2,747 |
| Intangibles | 22,272 | 23,046 | 24,194 | 25,573 | 26,754 |
| Other Non-Current Assets | 3,224 | 3,595 | 4,292 | 4,676 | 5,089 |
| TOTAL | $28,313 | $29,266 | $30,974 | $32,726 | $34,590 |
| Total Assets | $65,827 | $68,598 | $70,187 | $70,278 | $76,932 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 5,149 | 5,135 | 5,123 |
| Accounts payable and accrued liabilities | 1,363 | 2,658 | 2,307 | 1,737 | 2,424 |
| Accrued Expenses | 7,500 | 8,189 | 8,456 | 9,193 | 10,185 |
| TOTAL | $12,673 | $13,937 | $19,151 | $19,181 | $20,952 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 2,016 | 1,330 | 1,454 | 1,309 | 1,393 |
| Other Non-Current Liabilities | 1,466 | 1,926 | 2,336 | 2,742 | 3,136 |
| TOTAL | $1,652 | $2,069 | $2,515 | $2,965 | $3,292 |
| Total Liabilities | $14,325 | $16,006 | $21,666 | $22,146 | $24,244 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 42,269 | 41,552 | 41,416 | 41,380 | 41,307 |
| Common Shares | 423 | 417 | 416 | 416 | 414 |
| Retained earnings | -303,076 | -301,041 | -304,351 | -304,018 | -298,686 |
| TOTAL | $51,502 | $52,592 | $48,521 | $48,132 | $52,688 |
| Total Liabilities And Equity | $65,827 | $68,598 | $70,187 | $70,278 | $76,932 |