MECKLERMEDIA CORP (MECK) financial statements (2021 and earlier)

Company profile

Business Address 50 WASHINGTON STREET
NORWALK, CT 06854
State of Incorp. DE
Fiscal Year End December 31
SIC 7389 - Business Services, Not Elsewhere Classified (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments112
Cash and cash equivalents112
Receivables011
Prepaid expense 1
Disposal group, including discontinued operation0  
Prepaid expense and other current assets1
Other undisclosed current assets2  
Total current assets:333
Noncurrent Assets
Property, plant and equipment000
Long-term investments and receivables1  
Long-term investments1  
Intangible assets, net (including goodwill)0911
Goodwill 710
Intangible assets, net (excluding goodwill)021
Disposal group, including discontinued operation, noncurrent assets0
Other noncurrent assets 1
Prepaid expense and other noncurrent assets1
Other undisclosed noncurrent assets  1
Total noncurrent assets:11013
TOTAL ASSETS:41216
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities122
Accounts payable001
Accrued liabilities111
Employee-related liabilities010
Taxes payable000
Disposal group, including discontinued operation0  
Deferred revenue and credits011
Other undisclosed current liabilities(0)(0)(0)
Total current liabilities:233
Noncurrent Liabilities
Liabilities, other than long-term debt 00
Deferred revenue and credits 00
Deferred tax liabilities, net 00
Other undisclosed noncurrent liabilities 88
Total noncurrent liabilities: 98
Total liabilities:21211
Stockholders' equity
Stockholders' equity attributable to parent205
Common stock000
Treasury stock, value(0)(0)(0)
Additional paid in capital296291290
Accumulated deficit(294)(290)(284)
Total stockholders' equity:205
TOTAL LIABILITIES AND EQUITY:41216

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

12/31/2014
12/31/2013
12/31/2012
Revenues41214
Cost of revenue(4)(7)(8)
Gross profit:(1)56
Operating expenses(10)(18)(22)
Other undisclosed operating income478
Operating loss:(6)(5)(8)
Nonoperating income (expense)10(0)
Investment income, nonoperating000
Other nonoperating income (expense)0(0)(0)
Interest and debt expense(1)(0)(0)
Other undisclosed loss from continuing operations before equity method investments, income taxes(0)(0) 
Loss from continuing operations before equity method investments, income taxes:(7)(6)(9)
Other undisclosed income from continuing operations before income taxes0  
Loss from continuing operations before income taxes:(6)(6)(9)
Income tax expense (benefit)00(0)
Loss from continuing operations:(6)(6)(9)
Income from discontinued operations1  
Net loss:(5)(6)(9)
Other undisclosed net income attributable to parent2  
Net loss available to common stockholders, diluted:(4)(6)(9)

Comprehensive Income ($ in millions)

12/31/2014
12/31/2013
12/31/2012
Net loss:(5)(6)(9)
Comprehensive loss, net of tax, attributable to parent:(5)(6)(9)

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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