$SCOR
Comscore Inc

2013 Q2 Form 10-Q Financial Statement

#000115817213000050 Filed on July 30, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $69.91M $60.29M
YoY Change 15.96% 3.78%
Cost Of Revenue $21.61M $20.37M
YoY Change 6.08% 5.54%
Gross Profit $48.30M $39.92M
YoY Change 20.99% 2.91%
Gross Profit Margin 69.09% 66.21%
Selling, General & Admin $36.73M $31.96M
YoY Change 14.92% -5.15%
% of Gross Profit 76.04% 80.06%
Research & Development $9.803M $8.267M
YoY Change 18.58% -6.41%
% of Gross Profit 20.3% 20.71%
Depreciation & Amortization $5.990M $5.800M
YoY Change 3.28% 1.22%
% of Gross Profit 12.4% 14.53%
Operating Expenses $46.53M $40.23M
YoY Change 15.67% -5.41%
Operating Profit $993.0K -$5.958M
YoY Change -116.67% -3.4%
Interest Expense -$100.0K -$500.0K
YoY Change -80.0%
% of Operating Profit -10.07%
Other Income/Expense, Net -$168.0K -$169.0K
YoY Change -0.59% 36.29%
Pretax Income $918.0K -$6.431M
YoY Change -114.27% 3.89%
Income Tax $1.316M $156.0K
% Of Pretax Income 143.36%
Net Earnings -$398.0K -$6.587M
YoY Change -93.96% -19.95%
Net Earnings / Revenue -0.57% -10.93%
Basic Earnings Per Share -$0.01 -$0.20
Diluted Earnings Per Share -$0.01 -$0.20
COMMON SHARES
Basic Shares Outstanding 34.41M shares 33.19M shares
Diluted Shares Outstanding 34.41M shares 33.19M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $85.80M $50.30M
YoY Change 70.58% 18.35%
Cash & Equivalents $85.77M $50.30M
Short-Term Investments
Other Short-Term Assets $18.40M $26.70M
YoY Change -31.09% 80.41%
Inventory
Prepaid Expenses
Receivables $61.12M $57.00M
Other Receivables $0.00 $0.00
Total Short-Term Assets $165.3M $134.0M
YoY Change 23.34% 21.17%
LONG-TERM ASSETS
Property, Plant & Equipment $33.70M $27.00M
YoY Change 24.79% -9.08%
Goodwill $102.2M $101.8M
YoY Change 0.34%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $664.0K $561.0K
YoY Change 18.36% -96.05%
Total Long-Term Assets $181.0M $180.2M
YoY Change 0.46% -0.29%
TOTAL ASSETS
Total Short-Term Assets $165.3M $134.0M
Total Long-Term Assets $181.0M $180.2M
Total Assets $346.3M $314.2M
YoY Change 10.22% 7.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.677M $9.805M
YoY Change -42.1% 1.08%
Accrued Expenses $25.58M $17.81M
YoY Change 43.64% -7.26%
Deferred Revenue
YoY Change
Short-Term Debt $2.000M $0.00
YoY Change
Long-Term Debt Due $8.600M $6.900M
YoY Change 24.64% 27.78%
Total Short-Term Liabilities $123.0M $108.6M
YoY Change 13.29% 1.46%
LONG-TERM LIABILITIES
Long-Term Debt $9.600M $5.400M
YoY Change 77.78% -29.87%
Other Long-Term Liabilities $1.062M $927.0K
YoY Change 14.56% -92.01%
Total Long-Term Liabilities $1.062M $927.0K
YoY Change 14.56% -95.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $123.0M $108.6M
Total Long-Term Liabilities $1.062M $927.0K
Total Liabilities $146.0M $123.7M
YoY Change 18.04% -1.97%
SHAREHOLDERS EQUITY
Retained Earnings -$83.26M -$76.11M
YoY Change 9.4%
Common Stock $283.3M $266.7M
YoY Change 6.26%
Preferred Stock
YoY Change
Treasury Stock (at cost) $496.0K
YoY Change
Treasury Stock Shares 23.44K shares
Shareholders Equity $200.3M $190.5M
YoY Change
Total Liabilities & Shareholders Equity $346.3M $314.2M
YoY Change 10.22% 7.86%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income -$398.0K -$6.587M
YoY Change -93.96% -19.95%
Depreciation, Depletion And Amortization $5.990M $5.800M
YoY Change 3.28% 1.22%
Cash From Operating Activities $18.56M $12.93M
YoY Change 43.54% 182.93%
INVESTING ACTIVITIES
Capital Expenditures -$760.0K -$2.420M
YoY Change -68.6% -8.33%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$760.0K -$2.420M
YoY Change -68.6% -30.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.220M -2.280M
YoY Change 128.95% 4.59%
NET CHANGE
Cash From Operating Activities 18.56M 12.93M
Cash From Investing Activities -760.0K -2.420M
Cash From Financing Activities -5.220M -2.280M
Net Change In Cash 12.58M 8.230M
YoY Change 52.86% -855.05%
FREE CASH FLOW
Cash From Operating Activities $18.56M $12.93M
Capital Expenditures -$760.0K -$2.420M
Free Cash Flow $19.32M $15.35M
YoY Change 25.86% 112.9%

Facts In Submission

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CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
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0 shares
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CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
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us-gaap Stock Issued During Period Value Stock Options Exercised
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91000 USD
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us-gaap Straight Line Rent
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us-gaap Straight Line Rent
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CY2013Q2 us-gaap Taxes Payable Current And Noncurrent
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us-gaap Treasury Stock Acquired Average Cost Per Share
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CY2013Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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700000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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700000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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1400000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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1400000 USD
us-gaap Use Of Estimates
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S.&#160;generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the reported amounts of revenue and expense during the reporting periods. Significant estimates and assumptions are inherent in the analysis and the measurement of deferred tax assets, the identification and quantification of income tax liabilities due to</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">uncertain tax positions, recoverability of intangible assets, other long-lived assets and goodwill, estimates related to outstanding litigation, and the determination of the allowance for doubtful accounts. The Company bases its estimates on historical experience and assumptions that it believes are reasonable. Actual results could differ from those estimates.</font></div></div>
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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33189994 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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34317569 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2013Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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34414301 shares
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us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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32991299 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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34317569 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34414301 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33189994 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2013Q2 scor Accrued Cost Of Revenues Current And Noncurrent
AccruedCostOfRevenuesCurrentAndNoncurrent
5817000 USD
CY2012Q4 scor Accrued Cost Of Revenues Current And Noncurrent
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4892000 USD
CY2013Q1 scor Arsintangibleasset
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1182000 USD
scor Paymentsfor Repurchaseof Common Stock Treasury Shares
PaymentsforRepurchaseofCommonStockTreasuryShares
0 USD
CY2013Q1 scor Cashreceivedatclosing
Cashreceivedatclosing
250000 USD
scor Changes In Excess Tax Benefit From Share Based Compensation Financing Activities
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51000 USD
scor Common Stock Value Received For Tax Withholding
CommonStockValueReceivedForTaxWithholding
7048000 USD
scor Common Stock Value Received For Tax Withholding
CommonStockValueReceivedForTaxWithholding
6030000 USD
scor Decrease In Basic Earnings Per Share
DecreaseInBasicEarningsPerShare
CY2012Q2 scor Decrease In Basic Earnings Per Share
DecreaseInBasicEarningsPerShare
CY2013Q1 scor Discount Rate Percentage
DiscountRatePercentage
0.185
CY2012Q2 scor Fair Value Assets And Liabilities Measured On Non Recurring Basis Gain Loss
FairValueAssetsAndLiabilitiesMeasuredOnNonRecurringBasisGainLoss
3349000 USD
CY2013Q2 scor Fair Value Assets And Liabilities Measured On Non Recurring Basis Gain Loss
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0 USD
CY2013Q1 scor Fvacceleratedequityawards
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157000 USD
CY2013Q1 scor Goodwillallocatedtoars
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289000 USD
CY2012Q2 scor Increase Decrease In Income From Continuing Operations
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USD
scor Increase Decrease In Income From Continuing Operations
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scor Leasehold Improvements Acquired Through Lease Incentives
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0 USD
scor Leasehold Improvements Acquired Through Lease Incentives
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1590000 USD
scor Long Lived Assets Held And Used Fair Value Disclosure
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2500000 USD
scor Long Lived Assets Held And Used Fair Value Disclosure
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1182000 USD
scor Paymentsfor Repurchaseof Common Stock Treasury Shares
PaymentsforRepurchaseofCommonStockTreasuryShares
496000 USD
scor Paymentsfor Repurchaseof Common Stock Withholding Taxes
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6030000 USD
scor Paymentsfor Repurchaseof Common Stock Withholding Taxes
PaymentsforRepurchaseofCommonStockWithholdingTaxes
7048000 USD
CY2013Q1 scor Netcashreceivedatclosing
Netcashreceivedatclosing
160000 USD
CY2013Q2 scor Number Of Internet Users
NumberOfInternetUsers
2000000 Users
scor Other Comprehensive Income Foreign Currency Translation Adjustment Net Of Tax Including Noncontrolling Interest Period Increase Decrease
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684000 USD
scor Percentage Common Stock Outstanding Shares
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0.04
scor Percentage Of Fair Value Of Total Exchange Value That Can Be Cash And Still Accounted For As Non Monetary Transaction
PercentageOfFairValueOfTotalExchangeValueThatCanBeCashAndStillAccountedForAsNonMonetaryTransaction
0.25
scor Percentage Of Holdings For Consolidation
PercentageOfHoldingsForConsolidation
0.50
CY2013Q1 scor Percentage Of Royalty Rate Of Net Sales
PercentageOfRoyaltyRateOfNetSales
0.030
CY2013Q1 scor Proceedsheldinescrow
Proceedsheldinescrow
750000 USD
CY2013Q1 scor Proceedsheldinescrow
Proceedsheldinescrow
750000 USD
CY2013Q2 scor Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Aggregate Intrinsic Value
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55900000 USD
scor Share Based Compensation Arrangement By Share Based Payment Award Options Expiration Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationPeriod
P10Y
scor Share Based Compensation Arrangement By Share Based Payment Award Right Of Repurchase Of Shares Awarded Lapse Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardRightOfRepurchaseOfSharesAwardedLapseRate
0.25
scor Shortfalls Includedin Income Tax Expense
ShortfallsIncludedinIncomeTaxExpense
-300000 USD
CY2012Q2 scor Shortfalls Includedin Income Tax Expense
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-100000 USD
scor Stock Based Compensation
StockBasedCompensation
13656000 USD
scor Stock Based Compensation
StockBasedCompensation
15632000 USD
CY2013Q1 scor Totalassetdispositionfairvalue
Totalassetdispositionfairvalue
2092000 USD
CY2013Q2 scor Utilization Of Capital Lease
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10000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001158172
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
35659293 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
COMSCORE, INC.
dei Trading Symbol
TradingSymbol
SCOR

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0001158172-13-000050.txt Edgar Link pending
0001158172-13-000050-xbrl.zip Edgar Link pending
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ex312q2201310-q.htm Edgar Link pending
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