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)

12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments11927
Cash and cash equivalents11927
Receivables1212
Prepaid expense and other current assets7
Other current assets8
Total current assets:13946
Noncurrent Assets
Property, plant and equipment2422
Long-term investments and receivables55
Long-term investments55
Intangible assets, net (including goodwill)6663
Goodwill4239
Intangible assets, net (excluding goodwill)2424
Other noncurrent assets4
Prepaid expense and other noncurrent assets1
Total noncurrent assets:9891
TOTAL ASSETS:237137
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities4537
Accounts payable65
Accrued liabilities2721
Employee-related liabilities1212
Deferred revenue and credits89
Other undisclosed current liabilities(12)(12)
Total current liabilities:4134
Noncurrent Liabilities
Long-term debt and lease obligation82 
Long-term debt, excluding current maturities82 
Liabilities, other than long-term debt55
Other liabilities55
Total noncurrent liabilities:875
Total liabilities:12839
Stockholders' equity
Stockholders' equity attributable to parent10998
Common stock00
Additional paid in capital2,1432,132
Accumulated other comprehensive income00
Accumulated deficit(2,034)(2,034)
Total stockholders' equity:10998
TOTAL LIABILITIES AND EQUITY:237137

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

12/31/2013
12/31/2012
Revenues
(Revenue, Net)
227199
Cost of revenue(46)(41)
Gross profit:181158
Operating expenses(181)(153)
Other undisclosed operating income1 
Operating income:15
Nonoperating income00
Other nonoperating income00
Interest and debt expense(3) 
Income (loss) from continuing operations before equity method investments, income taxes:(2)5
Income from equity method investments21
Income from continuing operations before income taxes:06
Income tax expense (benefit)0(0)
Net income attributable to parent:16
Other undisclosed net loss available to common stockholders, basic (1)
Net income available to common stockholders, diluted:15

Comprehensive Income ($ in millions)

12/31/2013
12/31/2012
Net income:16
Comprehensive income:16
Other undisclosed comprehensive loss, net of tax, attributable to parent(0)(0)
Comprehensive income, net of tax, attributable to parent:06

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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