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Motricity Inc (MOTR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet data covering Motricity Inc–Dec 31 2011 offers a view into how Dec 31 2012's financial position has changed alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2012)
(Sep 30 2012) (Jun 30 2012) (Mar 31 2012) (Dec 31 2011)
Assets
Cash & cash equivalent51.53
Restricted Cash and Investments, Current, Total0.41
Cash & Short-term Investments51.00
Accounts receivable13.94
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Prepaid Expense And Other Assets Current2.14
Total Current Assets68.01
Equipment/Property/Plant Net6.66
Goodwill net2.42
Intangible Assets4.26
Other Assets, Noncurrent0.17
Total Assets81.52
Liabilities
Accounts Payable and Accrued Liabilities, Current LI7.96
Employee-related Liabilities, Current AC3.29
Debt, Current LI22.45
Other Liabilities, Current1.60
Deferred Revenue, Current DE0.81
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities36.11
Long-term debt0.00
Total Long-term Debt0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent0.02
Total Liabilities36.13
Stockholders' Equity
Common Stock Value0.05
Additional Paid In Capital Common Stock573.17
Retained Earnings / Accumulated Deficit-553.72
Other Equity-27.18
Common Stockholder's Equity-7.69
Non-controlling interests & other26.54
Total Stockholder's Equity18.85
Liabilities & Stockholder's Equity81.52
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About MOTR Quarterly 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-Q 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-Q
  • 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.