$MCHX
Marchex Inc

2013 Q1 Form 10-Q Financial Statement

#000119312513207678 Filed on May 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $34.73M $35.48M
YoY Change -2.11% 22.01%
Cost Of Revenue $20.15M $20.08M
YoY Change 0.35% 20.44%
Gross Profit $14.58M $15.40M
YoY Change -5.32% 24.12%
Gross Profit Margin 41.99% 43.41%
Selling, General & Admin $7.441M $10.03M
YoY Change -25.83% 27.8%
% of Gross Profit 51.02% 65.13%
Research & Development $6.808M $6.027M
YoY Change 12.96% 23.28%
% of Gross Profit 46.68% 39.13%
Depreciation & Amortization $844.0K $768.0K
YoY Change 9.9% -49.14%
% of Gross Profit 5.79% 4.99%
Operating Expenses $14.25M $16.06M
YoY Change -11.27% 26.06%
Operating Profit $297.0K -$598.0K
YoY Change -149.67% 81.76%
Interest Expense -$20.00K -$190.0K
YoY Change -89.47% -290.0%
% of Operating Profit -6.73%
Other Income/Expense, Net -$17.00K -$197.0K
YoY Change -91.37%
Pretax Income $280.0K -$795.0K
YoY Change -135.22% -196.95%
Income Tax $164.0K -$80.00K
% Of Pretax Income 58.57%
Net Earnings $85.00K -$715.0K
YoY Change -111.89% -223.28%
Net Earnings / Revenue 0.24% -2.02%
Basic Earnings Per Share $0.00 -$0.02
Diluted Earnings Per Share $0.00 -$0.02
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $17.10M $41.30M
YoY Change -58.6% 3.25%
Cash & Equivalents $17.10M $41.30M
Short-Term Investments
Other Short-Term Assets $3.800M $7.100M
YoY Change -46.48% 77.5%
Inventory
Prepaid Expenses
Receivables $28.55M $30.70M
Other Receivables $300.0K $300.0K
Total Short-Term Assets $49.81M $79.30M
YoY Change -37.19% 8.78%
LONG-TERM ASSETS
Property, Plant & Equipment $6.364M $6.300M
YoY Change 1.02% 26.0%
Goodwill $65.82M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $282.0K $47.10M
YoY Change -99.4% -6.92%
Total Long-Term Assets $102.6M $143.1M
YoY Change -28.29% 53.05%
TOTAL ASSETS
Total Short-Term Assets $49.81M $79.30M
Total Long-Term Assets $102.6M $143.1M
Total Assets $152.4M $222.4M
YoY Change -31.46% 33.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $14.53M $13.10M
YoY Change 10.93% -3.68%
Accrued Expenses $8.800M $9.100M
YoY Change -3.3% 54.24%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $25.32M $59.10M
YoY Change -57.15% 177.46%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $2.309M $2.500M
YoY Change -7.64% 25.0%
Total Long-Term Liabilities $2.309M $2.500M
YoY Change -7.64% 25.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $25.32M $59.10M
Total Long-Term Liabilities $2.309M $2.500M
Total Liabilities $27.63M $61.60M
YoY Change -55.14% 164.38%
SHAREHOLDERS EQUITY
Retained Earnings -$172.9M
YoY Change
Common Stock $297.3M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $34.00K
YoY Change
Treasury Stock Shares
Shareholders Equity $124.8M $160.8M
YoY Change
Total Liabilities & Shareholders Equity $152.4M $222.4M
YoY Change -31.46% 33.65%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $85.00K -$715.0K
YoY Change -111.89% -223.28%
Depreciation, Depletion And Amortization $844.0K $768.0K
YoY Change 9.9% -49.14%
Cash From Operating Activities $2.141M $3.954M
YoY Change -45.85% 56.9%
INVESTING ACTIVITIES
Capital Expenditures $810.0K $750.0K
YoY Change 8.0% -176.53%
Acquisitions
YoY Change
Other Investing Activities $1.360M -$500.0K
YoY Change -372.0% -126.18%
Cash From Investing Activities $512.0K $1.194M
YoY Change -57.12% 28.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $119.0K $682.0K
YoY Change -82.55%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.483M -1.296M
YoY Change 14.43% 77.53%
NET CHANGE
Cash From Operating Activities 2.141M 3.954M
Cash From Investing Activities 512.0K 1.194M
Cash From Financing Activities -1.483M -1.296M
Net Change In Cash 1.170M 3.852M
YoY Change -69.63% 41.62%
FREE CASH FLOW
Cash From Operating Activities $2.141M $3.954M
Capital Expenditures $810.0K $750.0K
Free Cash Flow $1.331M $3.204M
YoY Change -58.46% -8.46%

Facts In Submission

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CY2013Q1 dei Trading Symbol
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CY2013Q1 dei Entity Registrant Name
EntityRegistrantName
MARCHEX INC
CY2013Q1 dei Amendment Flag
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CY2013Q1 dei Entity Filer Category
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CY2013Q1 dei Document Fiscal Period Focus
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CY2013Q1 dei Document Type
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CY2013Q1 mchx Expiration Of Operating Lease Agreements
ExpirationOfOperatingLeaseAgreements
Through 2018
CY2012Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1184000
CY2013Q1 mchx Number Of Major Distribution Partners
NumberOfMajorDistributionPartners
1 Customer
CY2013Q1 mchx Payments Related To Tax Withholding For Restricted Stock
PaymentsRelatedToTaxWithholdingForRestrictedStock
1384000
CY2013Q1 mchx Percentage Of Revenue As Criteria For Major Distribution Partners
PercentageOfRevenueAsCriteriaForMajorDistributionPartners
0.10 pure
CY2013Q1 mchx Revenue By Geographic Region
RevenueByGeographicRegion
1.00 pure
CY2013Q1 mchx Weighted Average Renewal Period For Registration Fees
WeightedAverageRenewalPeriodForRegistrationFees
P1Y
CY2012Q1 us-gaap Costs And Expenses
CostsAndExpenses
37542000
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-598000
CY2012Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
132000
CY2012Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
49000
CY2012Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3000
CY2012Q1 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
26000
CY2012Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
768000
CY2012Q1 us-gaap Share Based Compensation
ShareBasedCompensation
3908000
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2012Q1 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-73000
CY2012Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
CY2012Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
682000
CY2012Q1 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
127000
CY2012Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2577000
CY2012Q1 us-gaap Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
1500000
CY2012Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3954000
CY2012Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1194000
CY2012Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
3000
CY2012Q1 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
2000
CY2012Q1 us-gaap Accretion Expense
AccretionExpense
178000
CY2012Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
750000
CY2012Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
3852000
CY2012Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
6237000
CY2012Q1 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
8000
CY2012Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
745000
CY2012Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
8000
CY2012Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
810000
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-795000
CY2012Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
3795000
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2012Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6027000
CY2012Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1296000
CY2012Q1 us-gaap Interest And Debt Expense
InterestAndDebtExpense
197000
CY2012Q1 us-gaap Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
1474000
CY2012Q1 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
97000
CY2012Q1 us-gaap Cost Of Services
CostOfServices
20078000
CY2012Q1 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
524000
CY2012Q1 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-134000
CY2012Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y3M11D
CY2012Q1 us-gaap Revenues
Revenues
35481000
CY2012Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
66000
CY2012Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.02
CY2012Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-500000
CY2012Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3908000
CY2012Q1 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
30000
CY2012Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-46000
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
-715000
CY2012Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-197000
CY2012Q1 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
97000
CY2012Q1 us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
1463000
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-80000
CY2012Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1537000
CY2012Q1 mchx Net Income Loss Applicable To Common Stock Holders
NetIncomeLossApplicableToCommonStockHolders
-788000
CY2012Q1 mchx Acquisition And Separation Related Costs
AcquisitionAndSeparationRelatedCosts
132000
CY2012Q1 mchx Allowance For Doubtful Accounts And Advertiser Credits
AllowanceForDoubtfulAccountsAndAdvertiserCredits
845000
CY2012Q1 mchx Amortization Of Intangible Assets From Acquisitions General And Administrative
AmortizationOfIntangibleAssetsFromAcquisitionsGeneralAndAdministrative
14000
CY2012Q1 mchx Amortization Of Intangible Assets From Acquisitions Sales And Marketing
AmortizationOfIntangibleAssetsFromAcquisitionsSalesAndMarketing
307000
CY2012Q1 mchx Dividends Paid To Participating Securities
DividendsPaidToParticipatingSecurities
73000
CY2012Q1 mchx Amortization Of Domain Names
AmortizationOfDomainNames
259000
CY2012Q1 mchx Amortization Of Intangible Assets From Acquisitions
AmortizationOfIntangibleAssetsFromAcquisitions
1537000
CY2012Q1 mchx Amortization Of Intangible Assets From Acquisitions Service Costs
AmortizationOfIntangibleAssetsFromAcquisitionsServiceCosts
1216000
CY2012Q1 mchx Percentage Of Revenue As Criteria For Major Distribution Partners
PercentageOfRevenueAsCriteriaForMajorDistributionPartners
0.10 pure
CY2012Q1 mchx Revenue By Geographic Region
RevenueByGeographicRegion
1.00 pure

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0001193125-13-207678.txt Edgar Link pending
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mchx-20130331_def.xml Edgar Link unprocessable
mchx-20130331_lab.xml Edgar Link unprocessable
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