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Marcus and Millichap Inc   (MMI)
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    Sector  Services    Industry Real Estate Operations
   Industry Real Estate Operations
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Marcus And Millichap Inc Balance Sheet Annual

MMI


Select the Financial Report:   Period:   Fiscal Year:




MMI Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2019)
2019
(Dec 31 2018)
2018
(Dec 31 2017)
2017
(Dec 31 2016)
2016
(Dec 31 2015)
2015
ASSETS
Cash & cash equivalent 232.67 214.68 220.79 187.37 96.19
Cash, Cash eqvivalents other - - - - -
Available-for-sale Securities, Debt Securities, Current MA 150.75 137.44 73.56 27.45 79.86
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total 150.75 137.44 73.56 27.45 79.86
Cash & Short-term Investments 383.42 352.12 294.35 214.83 176.05
Accounts receivable - - - - -
Due from Employees, Current - - - - -
Income Taxes Receivable, Current NO 5.00 - 1.31 1.18 4.05
Inventories - - - - -
Assets of businesses held for sale - - - - -
Discontinued operations - - - - -
Other current assets 11.07 11.32 15.12 9.91 8.48
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid Expense, Current AS 10.68 7.90 9.66 8.09 7.54
Total Current Assets 410.17 371.34 320.43 234.01 196.11
Equipment/Property/Plant Net 22.64 19.55 17.15 16.36 11.58
Goodwill net - - - - -
Intangible Assets 22.31 15.39 - - -
Long-term investments 60.81 83.21 52.10 77.48 54.40
Due from Employees, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 22.12 22.96 22.64 35.57 35.29
Other Assets 161.53 45.67 38.56 23.27 18.19
Deferred Compensation Plan Assets 9.45 8.27 8.79 7.34 5.66
Discontinued operations - - - - -
Total Assets 709.03 566.38 459.66 394.02 321.23
LIABILITIES
Accounts Payable and Other Accrued Liabilities, Current 10.79 11.04 9.20 10.13 9.14
Employee-related Liabilities, Current AC 22.39 28.34 23.84 22.30 30.85
Deferred revenue - - - - -
Other Notes Payable, Current OT 6.56 1.09 1.04 0.99 0.94
Other current liabilities 62.06 - 0.00 0.00 34.09
Accrued Income Taxes, Current TA - 4.49 - - -
Deferred revenues - - - - -
Discontinued operations - - - - -
Operating Lease Liability Current - 47.91 49.18 44.75 -
Total Current Liabilities 101.81 92.86 83.26 78.18 75.01
Long-term debt - 6.56 7.65 8.69 9.67
Long-term Notes - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt - 6.56 7.65 8.69 9.67
Preferred sec. - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 112.32 57.39 53.87 48.30 47.55
Total Liabilities 214.13 156.81 144.78 135.16 132.24
SHAREHOLDER'S EQUITY
Stock Notes Receivable From Employees -0.00 -0.00 -0.00 -0.00 -0.00
Common Stock Value 0.00 0.00 0.00 0.00 0.00
Additional Paid In Capital Common Stock 104.66 97.46 89.88 85.45 80.59
Retained Earnings / Accumulated Deficit 388.27 311.34 224.07 172.60 107.94
Other Equity 1.98 0.78 0.94 0.81 0.46
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 494.91 409.57 314.89 258.85 188.99
Liabilities & Stockholder's Equity 709.03 566.38 459.66 394.02 321.23




       
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