$MCHX
Marchex Inc

2015 Q1 Form 10-Q Financial Statement

#000119312515182129 Filed on May 11, 2015

View on sec.gov

Income Statement

Concept 2015 Q1 2014 Q1
Revenue $35.92M $50.50M
YoY Change -28.87% 45.39%
Cost Of Revenue $19.37M $32.35M
YoY Change -40.14% 60.58%
Gross Profit $16.55M $18.14M
YoY Change -8.78% 24.4%
Gross Profit Margin 46.08% 35.93%
Selling, General & Admin $9.157M $8.743M
YoY Change 4.74% 17.5%
% of Gross Profit 55.33% 48.19%
Research & Development $7.693M $7.560M
YoY Change 1.76% 11.05%
% of Gross Profit 46.48% 41.67%
Depreciation & Amortization $839.0K $865.0K
YoY Change -3.01% 2.49%
% of Gross Profit 5.07% 4.77%
Operating Expenses $16.85M $16.30M
YoY Change 3.36% 14.42%
Operating Profit -$300.0K $1.436M
YoY Change -120.89% 383.5%
Interest Expense -$20.00K -$20.00K
YoY Change 0.0% 0.0%
% of Operating Profit -1.39%
Other Income/Expense, Net -$25.00K -$2.000K
YoY Change 1150.0% -88.24%
Pretax Income -$325.0K $1.434M
YoY Change -122.66% 412.14%
Income Tax $5.000K $588.0K
% Of Pretax Income 41.0%
Net Earnings $4.583M $855.0K
YoY Change 436.02% 905.88%
Net Earnings / Revenue 12.76% 1.69%
Basic Earnings Per Share
Diluted Earnings Per Share $111.7K $21.65K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2015 Q1 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $83.70M $38.50M
YoY Change 117.4% 125.15%
Cash & Equivalents $83.66M $38.53M
Short-Term Investments
Other Short-Term Assets $3.200M $4.100M
YoY Change -21.95% 7.89%
Inventory
Prepaid Expenses
Receivables $27.94M $35.05M
Other Receivables $200.0K $100.0K
Total Short-Term Assets $114.9M $77.76M
YoY Change 47.75% 56.12%
LONG-TERM ASSETS
Property, Plant & Equipment $5.505M $5.441M
YoY Change 1.18% -14.5%
Goodwill $65.68M $65.68M
YoY Change 0.0% -0.21%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $274.0K $1.252M
YoY Change -78.12% 343.97%
Total Long-Term Assets $71.55M $96.34M
YoY Change -25.73% -6.12%
TOTAL ASSETS
Total Short-Term Assets $114.9M $77.76M
Total Long-Term Assets $71.55M $96.34M
Total Assets $186.4M $174.1M
YoY Change 7.09% 14.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $13.84M $22.09M
YoY Change -37.36% 52.04%
Accrued Expenses $8.300M $10.00M
YoY Change -17.0% 13.64%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $23.59M $33.70M
YoY Change -30.0% 33.07%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.016M $1.455M
YoY Change -30.17% -36.99%
Total Long-Term Liabilities $1.016M $1.455M
YoY Change -30.17% -36.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $23.59M $33.70M
Total Long-Term Liabilities $1.016M $1.455M
Total Liabilities $24.61M $35.15M
YoY Change -30.01% 27.22%
SHAREHOLDERS EQUITY
Retained Earnings -$185.7M -$170.3M
YoY Change 9.02% -1.5%
Common Stock $350.5M $308.9M
YoY Change 13.48% 3.88%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.430M
YoY Change
Treasury Stock Shares
Shareholders Equity $161.8M $138.9M
YoY Change
Total Liabilities & Shareholders Equity $186.4M $174.1M
YoY Change 7.09% 14.22%

Cashflow Statement

Concept 2015 Q1 2014 Q1
OPERATING ACTIVITIES
Net Income $4.583M $855.0K
YoY Change 436.02% 905.88%
Depreciation, Depletion And Amortization $839.0K $865.0K
YoY Change -3.01% 2.49%
Cash From Operating Activities $6.200M $8.078M
YoY Change -23.25% 277.3%
INVESTING ACTIVITIES
Capital Expenditures $853.0K $672.0K
YoY Change 26.93% -17.04%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change -100.0%
Cash From Investing Activities -$877.0K -$807.0K
YoY Change 8.67% -257.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $931.0K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.697M 343.0K
YoY Change -594.75% -123.13%
NET CHANGE
Cash From Operating Activities 6.200M 8.078M
Cash From Investing Activities -877.0K -807.0K
Cash From Financing Activities -1.697M 343.0K
Net Change In Cash 3.626M 7.614M
YoY Change -52.38% 550.77%
FREE CASH FLOW
Cash From Operating Activities $6.200M $8.078M
Capital Expenditures $853.0K $672.0K
Free Cash Flow $5.347M $7.406M
YoY Change -27.8% 456.42%

Facts In Submission

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0
CY2015Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-58000
CY2015Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
839000
CY2015Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
4613000
CY2015Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-25000
CY2015Q1 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
24000
CY2015Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
931000
CY2015Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-6000
CY2015Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
4583000
CY2015Q1 us-gaap Revenues
Revenues
42575000
CY2015Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
853000
CY2015Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4564000
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
4583000
CY2015Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1962000
CY2015Q1 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
2000
CY2015Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2794000
CY2015Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
839000
CY2015Q1 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-663000
CY2015Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
7693000
CY2015Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
3657000
CY2015Q1 us-gaap Costs And Expenses
CostsAndExpenses
37962000
CY2015Q1 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-102000
CY2015Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
3626000
CY2015Q1 us-gaap Cost Of Services
CostOfServices
20688000
CY2015Q1 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
782000
CY2015Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5000
CY2015Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-877000
CY2015Q1 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
492000
CY2015Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
877000
CY2015Q1 us-gaap Interest And Debt Expense
InterestAndDebtExpense
19000
CY2015Q1 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
21000
CY2015Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5699000
CY2015Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-125000
CY2015Q1 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
52000
CY2015Q1 us-gaap Share Based Compensation
ShareBasedCompensation
2794000
CY2015Q1 mchx Allowance For Doubtful Accounts And Advertiser Credits
AllowanceForDoubtfulAccountsAndAdvertiserCredits
-40000
CY2015Q1 mchx Revenue By Geographic Region
RevenueByGeographicRegion
1.00 pure
CY2015Q1 mchx Expiration Of Other Contractual Obligations
ExpirationOfOtherContractualObligations
Through 2018
CY2015Q1 mchx Acquisition And Disposition Related Costs
AcquisitionAndDispositionRelatedCosts
225000

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