Move Inc (MOVE) financial statements (2021 and earlier)

Company profile

Business Address 30700 RUSSELL RANCH RD
WESTLAKE VILLAGE, CA 91362
State of Incorp. DE
Fiscal Year End December 31
SIC 6531 - Real Estate Agents and Managers (benchmarking)
More info Complete financial analysis Financial benchmarking

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

9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
6/30/2013
Q2
3/31/2013
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1151171161191143230
Cash and cash equivalents1151171161191143230
Receivables12111212121312
Prepaid expense and other current assets98
Other current assets109988  
Total current assets:1371381361391355451
Noncurrent Assets
Property, plant and equipment29272724232322
Long-term investments and receivables6555554
Long-term investments6555554
Intangible assets, net (including goodwill)68646566626362
Goodwill42424242393939
Intangible assets, net (excluding goodwill)26222324232423
Other noncurrent assets33343  
Prepaid expense and other noncurrent assets11
Total noncurrent assets:1061009998949290
TOTAL ASSETS:243237236237229146141
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities40343345292725
Accounts payable8786776
Accrued liabilities32272527231919
Employee-related liabilities   12   
Deferred revenue and credits7788888
Other undisclosed current liabilities   (12)   
Total current liabilities:47414141373433
Noncurrent Liabilities
Long-term debt and lease obligation8584838282  
Long-term debt, excluding current maturities8584838282  
Liabilities, other than long-term debt6655555
Other liabilities6655555
Total noncurrent liabilities:919088878755
Total liabilities:1381311291281243938
Stockholders' equity
Stockholders' equity attributable to parent105107107109105107103
Common stock0000000
Additional paid in capital2,1582,1522,1462,1432,1392,1412,137
Accumulated other comprehensive income0000000
Accumulated deficit(2,054)(2,045)(2,039)(2,034)(2,034)(2,034)(2,035)
Total stockholders' equity:105107107109105107103
TOTAL LIABILITIES AND EQUITY:243237236237229146141

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

9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
6/30/2013
Q2
3/31/2013
Q1
Revenues
(Revenue, Net)
64615856595754
Cost of revenue(14)(13)(12)(6)(14)(14)(13)
Gross profit:50494651454442
Operating expenses(58)(54)(50)(51)(44)(44)(42)
Other undisclosed operating income  01   
Operating income (loss):(8)(5)(4)010(1)
Nonoperating income (expense)(0)(0)(0)0(0)(0)(0)
Investment income, nonoperating     (0)(0)
Other nonoperating income (expense)(0)(0)(0)0(0)(0)(0)
Interest and debt expense(2)(2)(2)(2)(1)  
Income (loss) from continuing operations before equity method investments, income taxes:(10)(7)(6)(1)(0)0(1)
Income from equity method investments1111101
Income (loss) from continuing operations before income taxes:(9)(6)(5)(0)11(0)
Income tax expense (benefit)0(0)(1)1(0)(0)0
Net income (loss) available to common stockholders, diluted:(9)(6)(5)000(0)

Comprehensive Income ($ in millions)

9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
6/30/2013
Q2
3/31/2013
Q1
Net income (loss):(9)(6)(5)000(0)
Comprehensive income (loss):(9)(6)(5)000(0)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(0)0(0)(0)0(0)(0)
Comprehensive income (loss), net of tax, attributable to parent:(9)(6)(5)000(0)

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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