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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)
  12-2013 09-2013 06-2013 03-2013 12-2012
Assets
Current Assets
Cash & Cash Equivalents 67,795 79,794 85,770 73,738 61,764
Receivables 90,040 66,284 61,122 65,831 68,348
Income taxes - deferred 10,802 10,341 10,759 10,045 9,940
TOTAL $178,799 $164,690 $165,286 $158,080 $148,929
Non-Current Assets
PPE Net 37,995 38,582 33,696 31,934 31,418
Intangibles 136,252 137,678 138,387 139,996 143,659
Other Non-Current Assets 10,367 9,828 8,939 10,558 12,479
TOTAL $184,614 $186,088 $181,022 $182,488 $187,556
Total Assets $363,413 $350,778 $346,308 $340,568 $336,485
Liabilities
Current Liabilities
Short Term Debt N/A N/A 1,952 3,846 N/A
Accounts payable and accrued liabilities 3,378 6,925 5,677 3,290 7,229
Accrued Expenses 33,472 31,223 25,576 20,990 24,409
TOTAL $134,973 $121,492 $122,992 $122,442 $121,306
Non-Current Liabilities
Deferred Revenues 87,762 74,748 81,204 86,402 81,631
Other Non-Current Liabilities 1,107 1,089 1,062 1,130 1,117
TOTAL $29,638 $23,808 $23,041 $20,758 $19,536
Total Liabilities $164,611 $145,300 $146,033 $143,200 $140,842
Shareholders' Equity
Shares Outstanding, K 1,728 1,785 1,783 1,785 1,786
Common Shares 36 36 36 36 36
Retained earnings -83,173 -83,343 -83,261 -82,863 -80,840
Other shareholders' equity 1,617 1,297 203 1,005 1,825
TOTAL $198,802 $205,478 $200,275 $197,368 $195,643
Total Liabilities And Equity $363,413 $350,778 $346,308 $340,568 $336,485
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