$MCHX
MARCHEX INC

2016 Q3 Form 10-Q Financial Statement

#000156459016027975 Filed on November 07, 2016

View on sec.gov

Income Statement

Concept 2016 Q3 2015 Q3
Revenue $30.75M $36.85M
YoY Change -16.56% -21.99%
Cost Of Revenue $18.51M $20.00M
YoY Change -7.49% -36.03%
Gross Profit $12.24M $16.85M
YoY Change -27.33% 5.52%
Gross Profit Margin 39.82% 45.72%
Selling, General & Admin $10.88M $8.987M
YoY Change 21.09% 9.68%
% of Gross Profit 88.88% 53.34%
Research & Development $6.832M $7.769M
YoY Change -12.06% 2.48%
% of Gross Profit 55.8% 46.11%
Depreciation & Amortization $762.0K $885.0K
YoY Change -13.9% 2.55%
% of Gross Profit 6.22% 5.25%
Operating Expenses $17.71M $16.76M
YoY Change 5.72% 6.22%
Operating Profit -$5.824M $12.00K
YoY Change -48633.33% -93.78%
Interest Expense $0.00 -$10.00K
YoY Change -100.0% -50.0%
% of Operating Profit -83.33%
Other Income/Expense, Net -$15.00K -$12.00K
YoY Change 25.0% -36.84%
Pretax Income -$5.840M $0.00
YoY Change -100.0%
Income Tax $15.00K $191.0K
% Of Pretax Income
Net Earnings -$5.850M $9.000K
YoY Change -65100.0% -100.04%
Net Earnings / Revenue -19.03% 0.02%
Basic Earnings Per Share
Diluted Earnings Per Share -$139.7K $241.80
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2016 Q3 2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $105.3M $108.9M
YoY Change -3.31% 34.94%
Cash & Equivalents $105.3M $108.9M
Short-Term Investments
Other Short-Term Assets $2.000M $2.000M
YoY Change 0.0% -35.48%
Inventory
Prepaid Expenses
Receivables $21.60M $25.86M
Other Receivables $100.0K $100.0K
Total Short-Term Assets $129.0M $136.9M
YoY Change -5.79% 16.63%
LONG-TERM ASSETS
Property, Plant & Equipment $3.900M $6.238M
YoY Change -37.48% 18.01%
Goodwill $63.31M
YoY Change -3.61%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $205.0K
YoY Change 0.0%
Total Long-Term Assets $4.100M $69.78M
YoY Change -94.12% -2.13%
TOTAL ASSETS
Total Short-Term Assets $129.0M $136.9M
Total Long-Term Assets $4.100M $69.78M
Total Assets $133.1M $206.7M
YoY Change -35.61% 9.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.000M $12.11M
YoY Change -33.91% -41.29%
Accrued Expenses $8.300M $7.700M
YoY Change 7.79% -10.47%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $16.60M $21.18M
YoY Change -21.61% -31.32%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $300.0K $779.0K
YoY Change -61.49% -36.2%
Total Long-Term Liabilities $300.0K $779.0K
YoY Change -61.49% -36.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $16.60M $21.18M
Total Long-Term Liabilities $300.0K $779.0K
Total Liabilities $16.90M $21.96M
YoY Change -23.02% -31.51%
SHAREHOLDERS EQUITY
Retained Earnings -$164.8M
YoY Change -13.64%
Common Stock $349.2M
YoY Change 0.63%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.000K $91.00K
YoY Change -97.8%
Treasury Stock Shares
Shareholders Equity $116.2M $184.8M
YoY Change
Total Liabilities & Shareholders Equity $133.1M $206.7M
YoY Change -35.61% 9.54%

Cashflow Statement

Concept 2016 Q3 2015 Q3
OPERATING ACTIVITIES
Net Income -$5.850M $9.000K
YoY Change -65100.0% -100.04%
Depreciation, Depletion And Amortization $762.0K $885.0K
YoY Change -13.9% 2.55%
Cash From Operating Activities -$220.0K $7.560M
YoY Change -102.91% 12.0%
INVESTING ACTIVITIES
Capital Expenditures -$240.0K -$750.0K
YoY Change -68.0% -33.63%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$510.0K
YoY Change -100.0% -270.0%
Cash From Investing Activities -$240.0K -$1.260M
YoY Change -80.95% 51.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -50.00K -1.800M
YoY Change -97.22% 718.18%
NET CHANGE
Cash From Operating Activities -220.0K 7.560M
Cash From Investing Activities -240.0K -1.260M
Cash From Financing Activities -50.00K -1.800M
Net Change In Cash -510.0K 4.500M
YoY Change -111.33% -21.05%
FREE CASH FLOW
Cash From Operating Activities -$220.0K $7.560M
Capital Expenditures -$240.0K -$750.0K
Free Cash Flow $20.00K $8.310M
YoY Change -99.76% 5.46%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
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mchx Percentage Of Revenue As Criteria For Major Distribution Partners
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1891000
CY2016Q3 us-gaap Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
5532000
CY2016Q3 us-gaap Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
1724000
CY2016Q3 us-gaap Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
440000
CY2016Q3 mchx Contractual Obligation Due In Fifth Year And Thereafter
ContractualObligationDueInFifthYearAndThereafter
0
CY2016Q3 us-gaap Contractual Obligation
ContractualObligation
9587000
CY2015Q3 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
460000
CY2016Q3 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
559000
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1400000
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1500000
CY2016Q3 mchx Deferred Tax Assets Valuation Allowance Percentage
DeferredTaxAssetsValuationAllowancePercentage
1.00
CY2015Q4 mchx Deferred Tax Assets Valuation Allowance Percentage
DeferredTaxAssetsValuationAllowancePercentage
1.00
CY2008Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
30000000
CY2016Q3 us-gaap Line Of Credit
LineOfCredit
0
CY2015Q3 us-gaap Line Of Credit
LineOfCredit
0
CY2016Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
63300000
us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
250000
us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
1262000
us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
16000
CY2015Q2 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
28100000

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