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comScore Inc$23.73($.15)(.63%)

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Balance Sheet for comScore Inc
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $45.13 $88.34 $146.99
Marketable Securities $0.00 $28.41 N/A
Receivables $82.03 $96.23 $88.79
Inventory $0.00 $0.00 N/A
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 N/A
Other Current Assets $52.40 $19.45 $36.32
Total Current Assets $179.55 $232.43 $272.10
 
Property, Plant & Equipment $135.85 $133.26 N/A
Accumulated Depreciation $106.95 $91.26 N/A
Net Property, Plant & Equipment $28.89 $42.00 $45.20
Investment & Advances $0.00 $0.00 N/A
Other non-current Assets $0.00 $0.00 N/A
Deferred Charges $4.53 $5.11 $32.49
Intangibles $802.20 $834.06 $212.53
Deposits & other assets $7.26 $7.17 $0.93
TOTAL ASSETS $1,022.44 $1,120.79 $563.24
 
Notes Payable $0.00 $0.00 N/A
Accounts Payable $27.89 $7.20 $5.66
Current Portion of Long-term Debt $0.00 $0.00 N/A
Current Portion of Capital Leases $6.25 $12.90 $16.95
Accrued Expenses $113.75 $52.90 $28.22
Income Taxes Payable $0.00 $0.00 N/A
Other Current Liabilities $102.60 $102.86 $90.86
Total Current Liabilities $250.49 $175.87 $141.68
 
Mortgages $0.00 $0.00 N/A
Deferred Charges (taxes/income) $15.09 $19.43 $10.57
Convertible Debt $0.00 $0.00 N/A
Long Term Debt $0.00 $0.00 N/A
Non-Current Capital Leases $2.10 $8.00 $16.09
Other Long-Term Debt $98.27 $12.62 $1.02
Minority Interest (liabilities) $0.00 $0.00 N/A
TOTAL LIABILITIES $365.95 $215.93 $169.37
 
Preferred Stock $0.00 $0.00 N/A
Common Stock, Net $0.06 $0.06 $0.04
Capital Surplus $1,407.72 $1,380.88 $613.83
Retained Earnings ($609.09) ($327.69) ($99.84)
Treasury Stock $135.97 $135.97 $108.68
Other Liabilities ($6.22) ($12.42) ($11.48)
SHAREHOLDERS' EQUITY $656.49 $904.85 $393.88
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,022.44 $1,120.79 $563.24




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