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Marchex Inc.$2.98$.02.68%

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Balance Sheet for Marchex Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $104.19 $103.95 $109.16
Marketable Securities $0.00 $0.00 $0.00
Receivables $14.86 $19.02 $24.75
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $2.04 $1.53 $1.78
Total Current Assets $121.09 $124.50 $135.69
 
Property, Plant & Equipment $28.08 $29.14 $33.35
Accumulated Depreciation $25.68 $25.59 $27.57
Net Property, Plant & Equipment $2.41 $3.56 $5.78
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $63.53
Deposits & other assets $0.33 $0.21 $0.00
TOTAL ASSETS $123.82 $128.27 $204.99
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $4.93 $6.81 $9.46
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $5.59 $7.71 $6.71
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $22.22 $0.35 $0.69
Total Current Liabilities $32.73 $14.87 $16.86
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1.09 $0.13 $0.66
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $33.82 $15.00 $17.53
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.44 $0.43 $0.42
Capital Surplus $343.27 $360.42 $350.80
Retained Earnings ($253.71) ($247.58) ($163.52)
Treasury Stock $0.00 $0.00 $0.24
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $90.00 $113.27 $187.47
TOTAL LIABILITES &SHAREHOLDERS EQUITY $123.82 $128.27 $204.99




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