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comScore Inc$21.51$.01.05%

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Balance Sheet for comScore Inc
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash N/A $146.98 $43.02
Marketable Securities N/A N/A $0.00
Receivables N/A $88.78 $98.19
Inventory N/A N/A $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 N/A N/A $0.00
Other Current Assets N/A $36.32 $37.68
Total Current Assets N/A $272.09 $178.88
 
Property, Plant & Equipment N/A N/A $105.52
Accumulated Depreciation N/A N/A $63.15
Net Property, Plant & Equipment N/A $45.19 $42.37
Investment & Advances N/A N/A $0.00
Other non-current Assets N/A N/A $0.00
Deferred Charges N/A $32.48 $12.37
Intangibles N/A $212.53 $119.32
Deposits & other assets N/A $0.92 $1.02
TOTAL ASSETS N/A $563.24 $353.95
 
Notes Payable N/A N/A $0.00
Accounts Payable N/A $5.65 $3.42
Current Portion of Long-term Debt N/A N/A $0.00
Current Portion of Capital Leases N/A $16.94 $13.35
Accrued Expenses N/A $28.21 $37.21
Income Taxes Payable N/A N/A $0.00
Other Current Liabilities N/A $90.85 $97.62
Total Current Liabilities N/A $141.67 $151.61
 
Mortgages N/A N/A $0.00
Deferred Charges (taxes/income) N/A $10.57 $12.98
Convertible Debt N/A N/A $0.00
Long Term Debt N/A N/A $0.00
Non-Current Capital Leases N/A $16.09 $13.07
Other Long-Term Debt N/A $1.02 $1.02
Minority Interest (liabilities) N/A N/A $0.00
TOTAL LIABILITIES N/A $169.36 $178.69
 
Preferred Stock N/A N/A $0.00
Common Stock, Net N/A $0.04 $0.04
Capital Surplus N/A $613.83 $324.18
Retained Earnings N/A ($99.83) ($93.08)
Treasury Stock N/A $108.67 $50.28
Other Liabilities N/A ($11.48) ($5.59)
SHAREHOLDERS' EQUITY N/A $393.87 $175.27
TOTAL LIABILITES &SHAREHOLDERS EQUITY N/A $563.24 $353.95




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