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Millennial Media Inc (MM)

NYSE: Services

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$6.33-0.14 | -2.16%
04/24/14 - 4:01 PM ET
Company Balance Sheet
Dec 2013 Dec 2012
Assets
Cash and Equivalents 99.24M 137.44M
Receivables 109.06M 59.18M
Inventories 0.00 0.00
Other Current Assets 0.00 0.00
Total Current Assets 212.86M 198.58M
Property, Plant & Equipment, Gross 19.82M 9.83M
Accumulated Depreciation & Depletion 7.16M 2.98M
Property, Plant & Equipment, Net 12.66M 6.85M
Intangibles 57.71M 913.00K
Other Non-Current Assets 890.00K 754.00K
Total Non-Current Assets 206.75M 9.86M
Liabilities & Shareholder Equity
Total Assets 419.60M 208.45M
Accounts Payable 7.62M 3.79M
Short Term Debt 0.00 0.00
Other Current Liabilities 0.00 0.00
Total Current Liabilities 82.30M 44.42M
Long Term Debt 0.00 0.00
Deferred Income Taxes 0.00 0.00
Other Non-Current Liabilities 1.83M 243.00K
Minority Interest 0.00 0.00
Total Non-Current Liabilities 1.83M 243.00K
Total Liabilities 84.13M 44.67M
Preferred Stock Equity 0.00 0.00
Common Stock Equity 335.47M 163.78M
Common Par 106.00K 79.00K
Additional Paid In Capital 400.72M 213.82M
Cumulative Translation Adjustment 0.00 0.00
Retained Earnings -65.16M -50.04M
Treasury Stock 0.00 0.00
Other Equity Adjustments -196.00K -78.00K
Total Capitalization 335.47M 163.78M
Total Equity 335.47M 163.78M
Total Liabilities & Stock Equity 419.60M 208.45M
Total Common Shares Outstanding 106.31M 79.18M
Preferred Shares 0.00 0.00
Treasury Shares 0.00 0.00
Basic Weighted Shares Outstanding 84.03M 60.95M
Diluted Weighted Shares Outstanding 84.03M 60.95M
Number of Employees 600 348
Number of Part-Time Employees 0 0
(MM) News

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