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10-Q Filing

MARCHEX INC CIK: 1224133 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0001564590-17-009914
Period End Date 20170331
Filing Date 20170509
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance mchx-20170331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 37 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $109.16M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $103.95M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $103.07M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $106.60M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $16.74M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $18.92M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.53M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.85M USD Point-in-time
Refundable taxes IncomeTaxesReceivable $87.00K USD Point-in-time
Refundable taxes IncomeTaxesReceivable $98.00K USD Point-in-time
Total current assets AssetsCurrent $124.50M USD Point-in-time
Total current assets AssetsCurrent $121.75M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $3.56M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.79M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $213.00K USD Point-in-time
Other assets, net OtherAssetsNoncurrent $214.00K USD Point-in-time
Total assets Assets $124.76M USD Point-in-time
Total assets Assets $128.27M USD Point-in-time
Accounts payable AccountsPayableCurrent $5.95M USD Point-in-time
Accounts payable AccountsPayableCurrent $6.81M USD Point-in-time
Accrued expenses and other current liabilities OtherAccruedLiabilitiesCurrent $7.71M USD Point-in-time
Accrued expenses and other current liabilities OtherAccruedLiabilitiesCurrent $7.33M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $355.00K USD Point-in-time
Deferred revenue DeferredRevenueCurrent $349.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $13.63M USD Point-in-time
Total current liabilities LiabilitiesCurrent $14.87M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $134.00K USD Point-in-time
Total liabilities Liabilities $15.00M USD Point-in-time
Total liabilities Liabilities $13.63M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $361.82M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $360.42M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-251.13M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-247.58M USD Point-in-time
Total stockholders equity StockholdersEquity $113.27M USD Point-in-time
Total stockholders equity StockholdersEquity $111.12M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $128.27M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $124.76M USD Point-in-time
Income Statement 29 line items
Line Item Tag Value Unit Period
Revenue Revenues $24.38M USD 1 Quarter
Revenue Revenues $35.98M USD 1 Quarter
Service costs CostOfServices $13.60M USD 1 Quarter
Service costs CostOfServices $21.98M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $4.99M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $5.52M USD 1 Quarter
Product development ResearchAndDevelopmentExpense $5.27M USD 1 Quarter
Product development ResearchAndDevelopmentExpense $7.47M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $4.03M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $4.66M USD 1 Quarter
Disposition related costs DispositionRelatedCosts $4.00K USD 1 Quarter
Total operating expenses CostsAndExpenses $27.89M USD 1 Quarter
Total operating expenses CostsAndExpenses $39.64M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-3.52M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-3.66M USD 1 Quarter
Interest and line of credit income (expense) InterestAndLineOfCreditIncomeExpense $21.00K USD 1 Quarter
Interest and line of credit income (expense) InterestAndLineOfCreditIncomeExpense $-4.00K USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $-4.00K USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $-3.00K USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $17.00K USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-7.00K USD 1 Quarter
Loss before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-3.50M USD 1 Quarter
Loss before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-3.66M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $13.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $12.00K USD 1 Quarter
Net loss applicable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-3.51M USD 1 Quarter
Net loss applicable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-3.68M USD 1 Quarter
Basic and diluted net loss per Class A and Class B share applicable to common stockholders EarningsPerShareBasicAndDiluted $-0.09 USD 1 Quarter
Basic and diluted net loss per Class A and Class B share applicable to common stockholders EarningsPerShareBasicAndDiluted $-0.08 USD 1 Quarter
Cash Flow Statement 46 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-3.51M USD 1 Quarter
Net loss NetIncomeLoss $-3.68M USD 1 Quarter
Amortization and depreciation DepreciationAndAmortization $876.00K USD 1 Quarter
Amortization and depreciation DepreciationAndAmortization $751.00K USD 1 Quarter
Allowance for doubtful accounts and advertiser credits AllowanceForDoubtfulAccountsAndAdvertiserCredits $261.00K USD 1 Quarter
Allowance for doubtful accounts and advertiser credits AllowanceForDoubtfulAccountsAndAdvertiserCredits $307.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $1.97M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $1.36M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-1.88M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $2.14M USD 1 Quarter
Refundable taxes IncreaseDecreaseInIncomeTaxesReceivable $-10.00K USD 1 Quarter
Refundable taxes IncreaseDecreaseInIncomeTaxesReceivable $-11.00K USD 1 Quarter
Prepaid expenses, other current assets and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $718.00K USD 1 Quarter
Prepaid expenses, other current assets and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $303.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $1.26M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-856.00K USD 1 Quarter
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-382.00K USD 1 Quarter
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $387.00K USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-373.00K USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $6.00K USD 1 Quarter
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-119.00K USD 1 Quarter
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-134.00K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-2.27M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-878.00K USD 1 Quarter
Cash paid for sale of Archeo assets PaymentsForProceedsFromBusinessesAndInterestInAffiliates $224.00K USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $248.00K USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.00K USD 1 Quarter
Purchases of intangible assets PaymentsToAcquireIntangibleAssets $3.00K USD 1 Quarter
Purchases of intangible assets PaymentsToAcquireIntangibleAssets $4.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-475.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-6.00K USD 1 Quarter
Tax withholding related to restricted stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $50.00K USD 1 Quarter
Proceeds from exercises of stock options, issuance and vesting of restricted stock and employee stock purchase plan, net ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $6.00K USD 1 Quarter
Proceeds from exercises of stock options, issuance and vesting of restricted stock and employee stock purchase plan, net ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $240.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $190.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $6.00K USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-878.00K USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-2.55M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $109.16M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $103.95M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $103.07M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $106.60M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $109.16M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $103.95M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $103.07M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $106.60M USD Point-in-time

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

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