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Comscore Inc (SCOR)

Comscore Inc (SCOR)
[[ 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)
  03-2015 12-2014 09-2014 06-2014 03-2014
Assets
Current Assets
Cash & Cash Equivalents 40,854 43,015 39,610 39,002 51,793
Receivables 83,502 98,185 80,804 86,852 87,820
Income taxes - deferred 19,718 20,976 13,916 12,194 10,941
Other current assets 5,602 5,692 0 0 0
TOTAL $163,227 $178,883 $159,018 $160,420 $162,883
Non-Current Assets
PPE Net 45,370 42,365 41,751 40,858 37,515
Intangibles 115,087 119,318 124,898 132,034 134,174
Other Non-Current Assets 13,652 13,386 12,974 10,364 10,393
TOTAL $174,109 $175,069 $179,623 $183,256 $182,082
Total Assets $337,336 $353,952 $338,641 $343,676 $344,965
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,232 3,421 5,993 2,837 6,867
Accrued Expenses 26,059 37,212 46,794 42,013 27,392
Other current liabilities 4,150 3,873 N/A N/A N/A
TOTAL $142,860 $151,610 $146,805 $150,183 $137,618
Non-Current Liabilities
Deferred Revenues 92,180 93,751 81,416 93,401 92,734
Other Non-Current Liabilities 751 1,022 990 1,032 1,101
TOTAL $25,391 $27,077 $27,209 $27,928 $28,310
Total Liabilities $168,251 $178,687 $174,014 $178,111 $165,928
Shareholders' Equity
Shares Outstanding, K 2,024 1,706 1,710 1,709 1,733
Common Shares 36 36 36 36 36
Retained earnings -100,401 -93,076 -90,416 -87,155 -83,955
Other shareholders' equity -9,992 -5,871 -2,648 1,255 1,961
TOTAL $169,085 $175,265 $164,627 $165,565 $179,037
Total Liabilities And Equity $337,336 $353,952 $338,641 $343,676 $344,965
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