COMSCORE Inc

(NASDAQ: SCOR)
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36.93 Down -0.15 -0.40%
Find financial results for:
 Annual  Interim
2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1
Period End Date 03/31/2014 12/31/2013 09/30/2013 06/30/2013 03/31/2013
Stmt Source N/A N/A N/A N/A 10-Q/A
Stmt Source Date 03/31/2014 12/31/2013 09/30/2013 06/30/2013 05/13/2013
Stmt Update Type Original Original Original Original Updated
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
51.8 67.8 79.8 85.8 73.7
Cash and Cash Equivalents 51.8 67.8 79.8 85.8 73.7
Receivables
87.8 90.0 66.3 61.1 65.8
Accounts Receivable 87.8 90.0 66.3 61.1 65.8
Prepaid Assets and Others 12.3 10.2 8.3 7.6 8.5
Deferred Current Assets 10.9 10.8 10.3 10.8 10.0
Deferred Taxes,Current Assets 10.9 10.8 10.3 10.8 10.0
Total Current Assets 162.9 178.8 164.7 165.3 158.1
 
Net Property,Plant,and Equipment
37.5 38.0 38.6 33.7 31.9
Gross Property,Plant,and Equipment
0.0 89.0 0.0 0.0 0.0
Machinery,Furniture/Equipment 0.0 73.2 0.0 0.0 0.0
Leasehold and Improvements 0.0 15.8 0.0 0.0 0.0
Accumulated Depreciation 0.0 -51.0 0.0 0.0 0.0
Goodwill and Other Intangible Assets
134.2 136.3 137.7 138.4 140.0
Goodwill 103.2 103.3 103.0 102.2 102.0
Other Intangible Assets 31.0 32.9 34.7 36.2 38.0
Deferred Non-Current Assets 9.3 9.2 8.6 8.3 9.9
Other Non-Current Assets 1.1 1.1 1.2 0.7 0.6
Total Non-Current Assets 182.1 184.6 186.1 181.0 182.5
 
Total Assets 345.0 363.4 350.8 346.3 340.6
           
Liabilities and Shareholders' Equity
Payables
10.8 8.1 9.1 5.7 3.3
Accounts Payable 6.9 3.4 6.9 5.7 3.3
Taxes Payable 4.0 4.7 2.2 0.0 0.0
Accrued Expenses,Current 23.4 28.8 29.0 25.6 21.0
Current Debt
0.0 0.0 0.0 2.0 3.8
Line of Credit 0.0 0.0 0.0 2.0 3.8
Current Portion of Capital Lease Obligation 10.6 10.4 8.6 8.6 7.9
Deferred Liabilities,Current
92.7 87.8 74.7 81.2 86.4
Deferred Revenue,Current 91.5 86.6 73.6 80.2 85.5
Total Current Liabilities 137.6 135.0 121.5 123.0 122.4
           
LT Debt and Capital Lease Obligation
12.4 13.3 10.2 9.6 7.2
Long Term Portion of Capital Lease Obligation 12.4 13.3 10.2 9.6 7.2
Deferred Liabilities, Non current
14.8 15.2 12.5 12.4 12.4
Deferred Taxes,Non-Current Liabilities 0.6 0.6 0.0 0.0 0.0
Deferred Revenues,Non-Current 2.8 2.9 1.2 0.9 1.3
Other Non-Current Liabilities 1.1 1.1 1.1 1.1 1.1
Total Non-Current Liabilities and MI 28.3 29.6 23.8 23.0 20.8
           
Total Liabilities 165.9 164.6 145.3 146.0 143.2
           
Retained Earnings -84.0 -83.2 -83.3 -83.3 -82.9
Additional Paid in Capital 296.0 293.3 287.5 283.3 279.2
Treasury Stock -34.6 -13.1 -0.5 -0.5 0.0
Accum Gains/ Losses Not Affecting RE 1.6 1.7 1.8 0.7 1.0
Total Equity 179.0 198.8 205.5 200.3 197.4
           
Total Liabilities and Equity 345.0 363.4 350.8 346.3 340.6
           
Ordinary Shares Outstanding 34.66 35.22 35.67 35.64 35.67
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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