SUPERMEDIA INC. (SPMD) financial statements (2022 and earlier)

Company profile

Business Address 2200 WEST AIRFIELD DRIVE
DFW AIRPORT, TX 75261-9810
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)

Current Assets
Cash, cash equivalents, and short-term investments105
Cash and cash equivalents105
Deferred costs128
Prepaid expense and other current assets22
Assets held-for-sale21
Income taxes receivable2
Deferred tax assets(3)
Other undisclosed current assets3
Total current assets:397
Noncurrent Assets
Property, plant and equipment29
Intangible assets, net (including goodwill)925
Intangible assets, net (excluding goodwill)221
Prepaid expense and other noncurrent assets3
Prepaid pension costs56
Deferred tax assets, net(81)
Other undisclosed noncurrent assets81
Total noncurrent assets:1,013
Current Liabilities
Accounts payable and accrued liabilities, including:109
Accounts payable10
Accrued liabilities23
Taxes payable14
Other undisclosed accounts payable and accrued liabilities62
Deferred revenue and credits66
Deferred tax liabilities3
Other liabilities17
Total current liabilities:195
Noncurrent Liabilities
Long-term debt and lease obligation1,442
Long-term debt, excluding current maturities1,442
Liabilities, other than long-term debt234
Pension and other postretirement defined benefit plans, liabilities109
Deferred tax liabilities, net81
Liability for uncertainty in income taxes44
Total noncurrent liabilities:1,676
Total liabilities:1,871
Stockholders' equity
Stockholders' equity attributable to parent(461)
Additional paid in capital214
Accumulated other comprehensive income69
Accumulated deficit(744)
Total stockholders' equity:(461)

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

(Revenue, Net)
Cost of revenue(325)
Gross profit:1,029
Operating expenses(609)
Other undisclosed operating income20
Operating income:440
Interest and debt expense51
Other undisclosed loss from continuing operations before equity method investments, income taxes(171)
Income from continuing operations before income taxes:320
Income tax expense(97)
Net income attributable to parent:223
Other undisclosed net loss available to common stockholders, basic(5)
Net income available to common stockholders, diluted:218

Comprehensive Income ($ in millions)

Net income:223
Comprehensive income:223
Other undisclosed comprehensive income, net of tax, attributable to parent100
Comprehensive income, net of tax, attributable to parent:323

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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