HARRIS INTERACTIVE INC (HPOL) financial statements (2020 and earlier)

Company profile

Business Address 135 CORPORATE WOODS
ROCHESTER, NY 14623-1457
State of Incorp. DE
Fiscal Year End June 30
SIC 8742 - Management Consulting Services (benchmarking)
More info Complete financial analysis Financial benchmarking

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

6/30/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments16
Cash and cash equivalents16
Receivables19
Prepaid expense and other current assets4
Other undisclosed current assets9
Total current assets:48
Noncurrent Assets
Property, plant and equipment2
Intangible assets, net (including goodwill)8
Intangible assets, net (excluding goodwill)8
Prepaid expense and other noncurrent assets1
Assets held-for-sale, long lived2
Other undisclosed noncurrent assets(2)
Total noncurrent assets:11
TOTAL ASSETS:59
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities29
Accounts payable7
Accrued liabilities20
Employee-related liabilities2
Deferred revenue and credits12
Deferred tax liabilities0
Other undisclosed current liabilities(2)
Total current liabilities:39
Noncurrent Liabilities
Liabilities, other than long-term debt4
Deferred tax liabilities, net2
Other liabilities3
Total noncurrent liabilities:4
Total liabilities:43
Stockholders' equity
Stockholders' equity attributable to parent16
Common stock0
Additional paid in capital191
Accumulated other comprehensive income4
Accumulated deficit(179)
Total stockholders' equity:16
TOTAL LIABILITIES AND EQUITY:59

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

6/30/2013
Revenues
(Revenue, Net)
140
Cost of revenue
(Cost of Goods and Services Sold)
(84)
Gross profit:56
Operating expenses(49)
Operating income:7
Interest and debt expense(0)
Income from continuing operations before income taxes:7
Income tax expense(0)
Net income available to common stockholders, diluted:7

Comprehensive Income ($ in millions)

6/30/2013
Net income:7
Other comprehensive income7
Comprehensive income:14
Other undisclosed comprehensive loss, net of tax, attributable to parent(7)
Comprehensive income, net of tax, attributable to parent:7

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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