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Millennial Media (MM) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access MM Annual Balance Sheets →
Tracking balance sheet results across Millennial Media to Jun 30 2014 helps illustrate how Jun 30 2015's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2015)
(Mar 31 2015) (Dec 31 2014) (Sep 30 2014) (Jun 30 2014)
Assets
Cash & cash equivalent34.64
Restricted Cash and Cash Equivalents, Current0.00
Cash & Short-term Investments34.00
Accounts receivable85.46
Other Current Assets0.00
Prepaid Expense And Other Assets Current3.80
Total Current Assets123.90
Equipment/Property/Plant Net24.99
Goodwill net139.00
Intangible Assets29.75
Long-term investments0.00
Other Assets, Noncurrent1.84
Total Assets319.47
Liabilities
Accounts Payable and Accrued Liabilities, Current LI15.17
Employee-related Liabilities, Current AC7.99
Short-term Debt DE15.00
Other Liabilities, Current55.58
Deferred Revenue, Current DE0.96
Total Current Liabilities84.69
Total Long-term Debt0.00
Other liabilities, Noncurrent4.50
Total Liabilities89.19
Stockholders' Equity
Common Stock Value0.14
Additional Paid In Capital Common Stock480.17
Retained Earnings / Accumulated Deficit-249.48
Other Equity-0.55
Common Stockholder's Equity230.28
Total Stockholder's Equity230.28
Liabilities & Stockholder's Equity319.47
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About MM 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.