The Meet Group, Inc. (MEET) financial statements (2021 and earlier)

Company profile

Business Address 100 UNION SQUARE DRIVE
NEW HOPE, PA 18938
State of Incorp. DE
Fiscal Year End December 31
SIC 731 - Advertising (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments48322727262028
Cash and cash equivalents48322727262028
Receivables35262724242627
Prepaid expense212    
Derivative instruments and hedges, assets111    
Other undisclosed current assets2225665
Total current assets:87625957565260
Noncurrent Assets
Operating lease, right-of-use asset7775  
Property, plant and equipment   4445
Intangible assets, net (including goodwill)182183186187192194185
Goodwill157156157155157157148
Intangible assets, net (excluding goodwill)25272931353737
Deferred income tax assets14161615  
Other noncurrent assets1112222
Other undisclosed noncurrent assets334 211916
Total noncurrent assets:205210214213218220207
TOTAL ASSETS:293272273269275271268
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities33262525242528
Accounts payable9855559
Accrued liabilities25192020191919
Deferred revenue4444  
Debt6666151519
Contract with customer, liability555
Other undisclosed current liabilities    22 
Total current liabilities:43363534464652
Noncurrent Liabilities
Long-term debt and lease obligation33343534182118
Long-term debt, excluding current maturities29303031182118
Finance lease, liability0000  
Capital lease obligations0
Operating lease, liability4553  
Liabilities, other than long-term debt4352111
Deferred income tax liabilities333   
Other liabilities  11110
Derivative instruments and hedges, liabilities10110 1
Other undisclosed noncurrent liabilities    32 
Total noncurrent liabilities:36384136222419
Total liabilities:80747570697071
Stockholders' equity
Stockholders' equity attributable to parent213198197199206201197
Common stock0000000
Additional paid in capital438435431428425422419
Accumulated other comprehensive loss(2)(3)(2)(3)(2)(2)(2)
Accumulated deficit(224)(234)(231)(226)(217)(219)(220)
Total stockholders' equity:213198197199206201197
TOTAL LIABILITIES AND EQUITY:293272273269275271268

Income statement (P&L) ($ in millions)

6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
Gross profit:90555853525052
Operating expenses(76)(57)(50)(48)(49)(48)(48)
Operating income (loss):14(2)84325
Nonoperating expense(1)(0)(0)(0)(0)(0)(1)
Foreign currency transaction gain (loss), before tax0(0)0(0)(0)(0)(0)
Interest and debt expense(1)(0)(0)(0)(0)(0)(0)
Income (loss) from continuing operations before equity method investments, income taxes:13(2)74314
Other undisclosed income from continuing operations before income taxes1000000
Income (loss) from continuing operations before income taxes:13(2)84324
Income tax expense (benefit)(3)(0)(3)(1)(1)(0)0
Net income (loss) available to common stockholders, diluted:10(2)53214

Comprehensive Income ($ in millions)

6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
Net income (loss):10(2)53214
Other comprehensive income (loss) (0)1(1)0(0)(0)
Comprehensive income (loss):10(3)62314
Other undisclosed comprehensive income, net of tax, attributable to parent1      
Comprehensive income (loss), net of tax, attributable to parent:11(3)62314

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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