Marchex Inc (MCHX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 103,072 | 103,950 | 105,275 | 105,777 | 106,603 |
| Receivables | 16,827 | 18,922 | 21,696 | 25,425 | 26,614 |
| TOTAL | $121,752 | $124,501 | $128,966 | $133,595 | $135,732 |
| Non-Current Assets | |||||
| PPE Net | 2,791 | 3,557 | 3,913 | 4,454 | 5,133 |
| Intangibles | 0 | 0 | 220 | 222 | 63,521 |
| Other Non-Current Assets | 213 | 214 | 0 | 0 | 0 |
| TOTAL | $3,004 | $3,771 | $4,133 | $4,676 | $68,654 |
| Total Assets | $124,756 | $128,272 | $133,099 | $138,271 | $204,386 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,951 | 6,811 | 7,960 | 9,614 | 10,692 |
| Accrued Expenses | 7,325 | 7,707 | 8,300 | 7,583 | 6,875 |
| TOTAL | $13,631 | $14,867 | $16,622 | $17,530 | $17,886 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 355 | 349 | 362 | 333 | 319 |
| Other Non-Current Liabilities | 0 | 134 | 266 | 407 | 543 |
| TOTAL | $N/A | $134 | $266 | $407 | $543 |
| Total Liabilities | $13,631 | $15,001 | $16,888 | $17,937 | $18,429 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 43,225 | 43,100 | 43,159 | 43,316 | 43,061 |
| Common Shares | 433 | 433 | 436 | 436 | 423 |
| Retained earnings | -251,132 | -247,584 | -241,840 | -235,986 | -167,195 |
| Other shareholders' equity | 0 | 0 | -2 | -95 | 0 |
| TOTAL | $111,125 | $113,271 | $116,211 | $120,334 | $185,957 |
| Total Liabilities And Equity | $124,756 | $128,272 | $133,099 | $138,271 | $204,386 |