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10-Q Filing

MARCHEX INC CIK: 1224133 Q3 2015
Filing Information
Form Type 10-Q
Accession Number 0001193125-15-370345
Period End Date 20150930
Filing Date 20151106
Fiscal Year 2015
Fiscal Period Q3
XBRL Instance mchx-20150930.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 42 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $108.94M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $80.03M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $30.91M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $80.65M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $25.86M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $25.94M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $3.14M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $2.00M USD Point-in-time
Refundable taxes IncomeTaxesReceivable $131.00K USD Point-in-time
Refundable taxes IncomeTaxesReceivable $135.00K USD Point-in-time
Total current assets AssetsCurrent $136.93M USD Point-in-time
Total current assets AssetsCurrent $109.25M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $5.43M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $6.24M USD Point-in-time
Intangible and other assets, net OtherAssets $313.00K USD Point-in-time
Intangible and other assets, net OtherAssets $233.00K USD Point-in-time
Goodwill Goodwill $65.68M USD Point-in-time
Goodwill Goodwill $63.30M USD Point-in-time
Total assets Assets $206.71M USD Point-in-time
Total assets Assets $180.67M USD Point-in-time
Accounts payable AccountsPayableCurrent $12.11M USD Point-in-time
Accounts payable AccountsPayableCurrent $13.77M USD Point-in-time
Accrued expenses and other current liabilities OtherAccruedLiabilitiesCurrent $7.51M USD Point-in-time
Accrued expenses and other current liabilities OtherAccruedLiabilitiesCurrent $7.74M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $2.12M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $1.33M USD Point-in-time
Total current liabilities LiabilitiesCurrent $21.18M USD Point-in-time
Total current liabilities LiabilitiesCurrent $23.40M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $1.12M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $779.00K USD Point-in-time
Total liabilities Liabilities $24.52M USD Point-in-time
Total liabilities Liabilities $21.95M USD Point-in-time
Treasury stock TreasuryStockValue $91.00K USD Point-in-time
Treasury stock TreasuryStockValue $2.50M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $349.19M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $348.47M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-164.78M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-190.24M USD Point-in-time
Total stockholders' equity StockholdersEquity $156.15M USD Point-in-time
Total stockholders' equity StockholdersEquity $184.75M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $206.71M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $180.67M USD Point-in-time
Income Statement 94 line items
Line Item Tag Value Unit Period
Revenue Revenues $108.11M USD 3 Qtrs
Revenue Revenues $36.85M USD 1 Quarter
Revenue Revenues $142.37M USD 3 Qtrs
Revenue Revenues $47.24M USD 1 Quarter
Service costs CostOfServices $94.23M USD 3 Qtrs
Amortization of intangible asset included in service costs AmortizationOfIntangibleAssets $434.00K USD 3 Qtrs
Service costs CostOfServices $31.27M USD 1 Quarter
Service costs CostOfServices $20.00M USD 1 Quarter
Service costs CostOfServices $59.17M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $4.27M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $8.76M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $2.81M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $11.97M USD 3 Qtrs
Product development ResearchAndDevelopmentExpense $7.77M USD 1 Quarter
Product development ResearchAndDevelopmentExpense $23.61M USD 3 Qtrs
Product development ResearchAndDevelopmentExpense $22.60M USD 3 Qtrs
Product development ResearchAndDevelopmentExpense $7.58M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $14.93M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $4.72M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $16.13M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $5.38M USD 1 Quarter
Amortization of intangible assets from acquisitions AmortizationOfIntangibleAssets $434.00K USD 3 Qtrs
Acquisition and disposition related costs AcquisitionAndDispositionRelatedCosts $199.00K USD 3 Qtrs
Acquisition and disposition related costs AcquisitionAndDispositionRelatedCosts $-68.00K USD 3 Qtrs
Acquisition and disposition related costs AcquisitionAndDispositionRelatedCosts $81.00K USD 1 Quarter
Total operating expenses CostsAndExpenses $109.87M USD 3 Qtrs
Total operating expenses CostsAndExpenses $142.08M USD 3 Qtrs
Total operating expenses CostsAndExpenses $36.84M USD 1 Quarter
Total operating expenses CostsAndExpenses $47.05M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $-1.75M USD 3 Qtrs
Income (loss) from operations OperatingIncomeLoss $297.00K USD 3 Qtrs
Income (loss) from operations OperatingIncomeLoss $193.00K USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $12.00K USD 1 Quarter
Interest and line of credit expense, net InterestExpenseOther $48.00K USD 3 Qtrs
Interest and line of credit expense, net InterestExpenseOther $19.00K USD 1 Quarter
Interest and line of credit expense, net InterestExpenseOther $11.00K USD 1 Quarter
Interest and line of credit expense, net InterestExpenseOther $56.00K USD 3 Qtrs
Other OtherNonoperatingIncomeExpense $-4.00K USD 3 Qtrs
Other OtherNonoperatingIncomeExpense $13.00K USD 3 Qtrs
Other OtherNonoperatingIncomeExpense $-1.00K USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-52.00K USD 3 Qtrs
Total other expense NonoperatingIncomeExpense $-12.00K USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-43.00K USD 3 Qtrs
Total other expense NonoperatingIncomeExpense $-19.00K USD 1 Quarter
Income (loss) from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $254.00K USD 3 Qtrs
Income (loss) from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.81M USD 3 Qtrs
Income (loss) from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $174.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $11.00K USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $22.64M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $22.90M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $191.00K USD 1 Quarter
Net loss from continuing operations IncomeLossFromContinuingOperations $-191.00K USD 1 Quarter
Net loss from continuing operations IncomeLossFromContinuingOperations $-22.47M USD 1 Quarter
Net loss from continuing operations IncomeLossFromContinuingOperations $-1.82M USD 3 Qtrs
Net loss from continuing operations IncomeLossFromContinuingOperations $-22.65M USD 3 Qtrs
Income from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $694.00K USD 1 Quarter
Income from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $37.00K USD 1 Quarter
Income from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $5.08M USD 3 Qtrs
Income from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $2.71M USD 3 Qtrs
Gain on sale of discontinued operations, net of tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $278.00K USD 1 Quarter
Gain on sale of discontinued operations, net of tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $163.00K USD 1 Quarter
Gain on sale of discontinued operations, net of tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $278.00K USD 3 Qtrs
Gain on sale of discontinued operations, net of tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $22.20M USD 3 Qtrs
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $200.00K USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $2.99M USD 3 Qtrs
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $27.28M USD 3 Qtrs
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $972.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $9.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $-21.50M USD 1 Quarter
Net income (loss) NetIncomeLoss $25.46M USD 3 Qtrs
Net income (loss) NetIncomeLoss $-19.66M USD 3 Qtrs
Dividends paid to participating securities DividendsPaidToParticipatingSecurities $98.00K USD 3 Qtrs
Dividends paid to participating securities DividendsPaidToParticipatingSecurities $29.00K USD 1 Quarter
Dividends paid to participating securities DividendsPaidToParticipatingSecurities $37.00K USD 3 Qtrs
Net income (loss) applicable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-21.52M USD 1 Quarter
Net income (loss) applicable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $9.00K USD 1 Quarter
Net income (loss) applicable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-19.76M USD 3 Qtrs
Net income (loss) applicable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $25.43M USD 3 Qtrs
Continuing operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $-0.55 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $-0.04 USD 3 Qtrs
Continuing operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $-0.57 USD 3 Qtrs
Continuing operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare - USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare - USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $0.66 USD 3 Qtrs
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $0.03 USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $0.07 USD 3 Qtrs
Basic and diluted net income (loss) per share applicable to Class A and Class B common stockholders EarningsPerShareBasicAndDiluted $0.62 USD 3 Qtrs
Basic and diluted net income (loss) per share applicable to Class A and Class B common stockholders EarningsPerShareBasicAndDiluted $-0.50 USD 3 Qtrs
Basic and diluted net income (loss) per share applicable to Class A and Class B common stockholders EarningsPerShareBasicAndDiluted - USD 1 Quarter
Basic and diluted net income (loss) per share applicable to Class A and Class B common stockholders EarningsPerShareBasicAndDiluted $-0.52 USD 1 Quarter
Dividends paid per share CommonStockDividendsPerShareCashPaid $0.06 USD 3 Qtrs
Dividends paid per share CommonStockDividendsPerShareCashPaid - USD 1 Quarter
Dividends paid per share CommonStockDividendsPerShareCashPaid $0.02 USD 1 Quarter
Dividends paid per share CommonStockDividendsPerShareCashPaid $0.04 USD 3 Qtrs
Cash Flow Statement 62 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $9.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $-21.50M USD 1 Quarter
Net income (loss) NetIncomeLoss $25.46M USD 3 Qtrs
Net income (loss) NetIncomeLoss $-19.66M USD 3 Qtrs
Amortization and depreciation DepreciationAndAmortization $3.19M USD 3 Qtrs
Amortization and depreciation DepreciationAndAmortization $2.73M USD 3 Qtrs
Acquisition and disposition related costs AcquisitionAndDispositionRelatedCosts $199.00K USD 3 Qtrs
Acquisition and disposition related costs AcquisitionAndDispositionRelatedCosts $-68.00K USD 3 Qtrs
Acquisition and disposition related costs AcquisitionAndDispositionRelatedCosts $81.00K USD 1 Quarter
Allowance for doubtful accounts and advertiser credits AllowanceForDoubtfulAccountsAndAdvertiserCredits $678.00K USD 3 Qtrs
Allowance for doubtful accounts and advertiser credits AllowanceForDoubtfulAccountsAndAdvertiserCredits $949.00K USD 3 Qtrs
Gain on sale of discontinued operations DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax $422.00K USD 3 Qtrs
Gain on sale of discontinued operations DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax $22.20M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $7.81M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $9.02M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $24.39M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $4.47M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $599.00K USD 3 Qtrs
Refundable taxes IncreaseDecreaseInIncomeTaxesReceivable $4.00K USD 3 Qtrs
Refundable taxes IncreaseDecreaseInIncomeTaxesReceivable $-5.00K USD 3 Qtrs
Prepaid expenses, other current assets and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $26.00K USD 3 Qtrs
Prepaid expenses, other current assets and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-484.00K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-1.47M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $4.63M USD 3 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $230.00K USD 3 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $646.00K USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-789.00K USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $204.00K USD 3 Qtrs
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-272.00K USD 3 Qtrs
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-339.00K USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $12.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $18.12M USD 3 Qtrs
Proceeds from sale of discontinued operations, net of costs ProceedsFromSaleOfDiscontinuedOperations $25.25M USD 3 Qtrs
Proceeds from sale of discontinued operations, net of costs ProceedsFromSaleOfDiscontinuedOperations $304.00K USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.30M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.62M USD 3 Qtrs
Purchases of intangible assets and changes in other non-current assets PaymentsToAcquireIntangibleAssets $185.00K USD 3 Qtrs
Purchases of intangible assets and changes in other non-current assets PaymentsToAcquireIntangibleAssets $46.00K USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-2.18M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $21.58M USD 3 Qtrs
Proceeds from offering, net ProceedsFromIssuanceOfCommonStock $32.53M USD 3 Qtrs
Tax withholding related to restricted stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $467.00K USD 3 Qtrs
Tax withholding related to restricted stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $74.00K USD 3 Qtrs
Common stock dividend payments PaymentsOfDividendsCommonStock $1.69M USD 3 Qtrs
Common stock dividend payments PaymentsOfDividendsCommonStock $2.47M USD 3 Qtrs
Repurchase of Class B common stock PaymentsForRepurchaseOfCommonStock $3.20M USD 3 Qtrs
Proceeds from exercises of stock options and issuance of restricted stock to employees, net of repurchases of forfeited unvested restricted stock ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $204.00K USD 3 Qtrs
Proceeds from exercises of stock options and issuance of restricted stock to employees, net of repurchases of forfeited unvested restricted stock ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $4.17M USD 3 Qtrs
Proceeds from employee stock purchase plan ProceedsFromStockPlans $80.00K USD 3 Qtrs
Proceeds from employee stock purchase plan ProceedsFromStockPlans $49.00K USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $33.80M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-4.68M USD 3 Qtrs
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $49.74M USD 3 Qtrs
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $28.90M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $108.94M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $80.03M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $30.91M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $80.65M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $108.94M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $80.03M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $30.91M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $80.65M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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