MOMENTIVE GLOBAL INC.

2023 Q2 Form 10-Q Financial Statement

#000095017023017912 Filed on May 04, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1 2022 Q1

Balance Sheet

Concept 2023 Q2 2023 Q1 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $199.1M $238.0M
YoY Change -16.37% -3.79%
Cash & Equivalents $199.1M $238.0M
Short-Term Investments
Other Short-Term Assets $25.73M $25.13M
YoY Change 2.41% 36.5%
Inventory
Prepaid Expenses
Receivables $31.76M $32.86M
Other Receivables $0.00 $0.00
Total Short-Term Assets $256.6M $296.0M
YoY Change -13.33% 2.27%
LONG-TERM ASSETS
Property, Plant & Equipment $630.0K $3.925M
YoY Change -83.95% -74.5%
Goodwill $461.0M $462.4M
YoY Change -0.31% -0.75%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $4.459M $8.751M
YoY Change -49.05% -54.97%
Total Long-Term Assets $545.6M $576.0M
YoY Change -5.28% -4.99%
TOTAL ASSETS
Total Short-Term Assets $256.6M $296.0M
Total Long-Term Assets $545.6M $576.0M
Total Assets $802.2M $872.1M
YoY Change -8.01% -2.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.688M $11.91M
YoY Change -18.66% 73.54%
Accrued Expenses $58.40M $72.38M
YoY Change -19.32% 37.32%
Deferred Revenue $215.9M $215.5M
YoY Change 0.18%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.900M $1.900M
YoY Change 0.0% 0.0%
Total Short-Term Liabilities $285.9M $301.7M
YoY Change -5.24% 21.45%
LONG-TERM LIABILITIES
Long-Term Debt $182.4M $184.3M
YoY Change -1.03% -12.73%
Other Long-Term Liabilities $3.890M $5.838M
YoY Change -33.37% -93.0%
Total Long-Term Liabilities $186.3M $190.2M
YoY Change -2.02% -9.97%
TOTAL LIABILITIES
Total Short-Term Liabilities $285.9M $301.7M
Total Long-Term Liabilities $186.3M $190.2M
Total Liabilities $517.3M $563.0M
YoY Change -8.12% 2.7%
SHAREHOLDERS EQUITY
Retained Earnings -$731.3M -$654.9M
YoY Change 11.65%
Common Stock $1.019B $964.5M
YoY Change 5.6%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $284.9M $309.0M
YoY Change
Total Liabilities & Shareholders Equity $802.2M $872.1M
YoY Change -8.01% -2.64%

Cashflow Statement

Concept 2023 Q2 2023 Q1 2022 Q1

Facts In Submission

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CY2023Q1 us-gaap Use Of Estimates
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<p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:&quot;Calibri&quot;, sans-serif;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Calibri&quot;, sans-serif;min-width:fit-content;">The preparation of condensed consolidated financial statements in conformity with GAAP requires the Company’s management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the condensed consolidated financial statements and reported amounts of revenue and expenses during the reporting periods covered by the condensed consolidated financial statements and accompanying notes. Actual results could differ materially from those estimates due to a variety of factors. The Company is not aware of any specific event or circumstances that would require an update to its estimates, judgments or assumptions or a revision to the carrying value of its assets or liabilities as of the date of issuance of its financial statements. These estimates, judgments and assumptions may change in the future, as new events occur or additional information is obtained. The Company bases its estimates on historical experience and on various other assumptions that it believes to be reasonable. The Company’s most significant estimates and use of judgment involve the determination of distinct performance obligations in enterprise customer contracts, the valuation of acquired goodwill and intangibles from acquisitions and the fair value of goodwill, right-of-use assets and other long-lived assets when evaluating for impairments.</span></p>
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2273000
CY2022Q1 us-gaap Operating Lease Cost
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OperatingLeaseWeightedAverageDiscountRatePercent
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CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
8400000
CY2023Q1 mntv Future Minimum Sublease Income Remainder Of Fiscal Year
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1318000
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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CY2023Q1 mntv Future Minimum Sublease Income Due Next Twelve Months
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CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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CY2023Q1 mntv Future Minimum Sublease Income Due In Two Years
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CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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CY2023Q1 mntv Future Minimum Sublease Income Due In Four Years
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CY2023Q1 mntv Lessee Operating Lease Liability Payments Due After Year Four
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CY2023Q1 mntv Future Minimum Sublease Income Due After Four Years
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CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due
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CY2023Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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CY2023Q1 us-gaap Operating Lease Liability
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CY2023Q1 us-gaap Unrecorded Unconditional Purchase Obligation Due In Remainder Of Fiscal Year
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CY2023Q1 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
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CY2023Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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CY2023Q1 us-gaap Severance Costs1
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CY2022Q1 mntv Restructuring Related Stock Based Compensation
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CY2023Q1 us-gaap Restructuring Costs
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7197000
CY2022Q1 us-gaap Restructuring Costs
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4883000
CY2023Q1 us-gaap Restructuring Reserve Current
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2000000.0

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