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comScore Inc$10.35   

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Balance Sheet for comScore Inc
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $50.20 $45.13 $88.34
Marketable Securities $0.00 $0.00 $28.41
Receivables $75.61 $82.03 $96.23
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 $19.97 $52.40 $19.45
Total Current Assets $145.78 $179.55 $232.43
 
Property, Plant & Equipment $147.95 $135.85 $133.26
Accumulated Depreciation $120.62 $106.95 $91.26
Net Property, Plant & Equipment $27.34 $28.89 $42.00
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $3.99 $4.53 $5.11
Intangibles $768.14 $802.20 $834.06
Deposits & other assets $8.90 $7.26 $7.17
TOTAL ASSETS $954.14 $1,022.44 $1,120.79
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $29.84 $27.89 $7.20
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $2.42 $6.25 $12.90
Accrued Expenses $61.64 $113.75 $52.90
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $75.04 $102.60 $102.86
Total Current Liabilities $168.94 $250.49 $175.87
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $15.83 $15.09 $19.43
Convertible Debt $177.34 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $1.18 $2.10 $8.00
Other Long-Term Debt $39.29 $98.27 $12.62
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $402.58 $365.95 $215.93
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.06 $0.06 $0.06
Capital Surplus $1,561.21 $1,407.72 $1,380.88
Retained Earnings ($769.10) ($609.09) ($327.69)
Treasury Stock $229.98 $135.97 $135.97
Other Liabilities ($10.62) ($6.22) ($12.42)
SHAREHOLDERS' EQUITY $551.57 $656.49 $904.85
TOTAL LIABILITES &SHAREHOLDERS EQUITY $954.14 $1,022.44 $1,120.79




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