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Millennial Media (MM) Annual Balance Sheets

Annual · GAAP · USD millions
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Tracking balance sheet results across Millennial Media to helps illustrate how Dec 31 2014's financial position has responded to changing business conditions.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2014)
(Dec 31 2013) (Dec 31 2012)
Assets
Cash & cash equivalent49.46
Restricted Cash and Cash Equivalents, Current0.27
Cash & Short-term Investments49.00
Accounts receivable101.35
Prepaid Expense And Other Assets Current3.95
Total Current Assets155.03
Equipment/Property/Plant Net27.16
Goodwill net139.00
Intangible Assets33.72
Long-term investments0.35
Other Assets, Noncurrent2.37
Total Assets357.64
Liabilities
Accounts Payable and Accrued Liabilities, Current LI10.52
Employee-related Liabilities, Current AC9.71
Other Liabilities, Current71.95
Deferred Revenue, Current DE0.74
Total Current Liabilities92.92
Total Long-term Debt0.00
Other liabilities, Noncurrent6.08
Total Liabilities99.00
Stockholders' Equity
Common Stock Value0.14
Additional Paid In Capital Common Stock473.22
Retained Earnings / Accumulated Deficit-214.24
Other Equity-0.47
Common Stockholder's Equity258.64
Total Stockholder's Equity258.64
Liabilities & Stockholder's Equity357.64
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About MM Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.