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Monster Worldwide, Inc.  (MWW)
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    Sector  Services    Industry Professional Services
   Industry Professional Services
   Sector  Services
 

Monster Worldwide Balance Sheet Quarterly

MWW


Select the Financial Report:   Period:   Fiscal Year:




MWW Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
(Sep 30 2015)
III. Quarter
ASSETS
Cash & cash equivalent 91.89 103.30 131.72 167.92 88.39
Cash, Cash eqvivalents other - - - - -
Investments in securities - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 91.89 103.30 131.72 167.92 88.39
Accounts receivable 209.74 218.56 244.11 260.52 231.19
Other receivables net - - - - -
Net Receivables - - - - -
Inventories - - - - -
Assets held for sale - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS - - - - 56.77
Other current assets 0.00 - - 0.00 -
Income Taxes - - - - -
Prepaid Expense And Other Assets Current 51.43 53.22 54.94 52.60 59.86
Total Current Assets 353.06 375.08 430.77 481.03 436.21
Equipment/Property/Plant Net 76.81 111.39 109.46 110.14 107.29
Goodwill net 218.67 365.20 497.14 496.50 497.35
Intangible Assets 21.20 25.16 27.25 27.87 28.51
Long-term investments 22.20 22.79 25.04 21.57 18.96
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net, Noncurrent AS 38.88 - - - -
Other Assets 8.61 36.72 18.09 22.80 43.91
Prepaid pension - - - - -
Discontinued operations - - - - -
Total Assets 739.43 936.35 1,107.75 1,159.91 1,132.22
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 111.96 107.76 108.58 137.07 140.14
Accrued liabilities - - - - -
Retirement plan contributions - - - - -
Long-term Debt, Current Maturities LO 11.31 10.80 10.29 10.79 10.28
Other current liabilities - 0.00 - - -
Income & other taxes - - - - -
Deferred Revenue, Current DE 224.23 239.29 270.93 279.82 251.07
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - 10.10
Total Current Liabilities 347.49 357.85 389.79 427.68 411.58
Long-term debt 170.83 172.49 174.16 188.46 190.49
Long-term convertible - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 170.83 172.49 174.16 188.46 190.49
Preferred stock - - - - -
Employee benefit plans - - - - -
Deferred Revenue - - - - -
Accrued Income Taxes, Noncurrent AC1 31.90 36.51 37.03 36.35 35.56
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - -
Other longterm liabilities 13.09 13.72 25.30 26.02 17.04
Total Liabilities 563.31 580.56 626.27 678.50 654.68
SHAREHOLDER'S EQUITY
Common Stock Value 0.15 0.15 0.15 0.15 0.15
Treasury Stock Value -769.43 -769.43 -769.43 -766.39 -758.37
Additional Paid In Capital Common Stock 2,026.80 2,026.92 2,026.18 2,026.27 2,026.29
Retained Earnings / Accumulated Deficit -1,083.37 -902.86 -778.71 -780.55 -836.61
Other Equity 1.96 1.01 3.28 -2.14 1.44
Noncontrolling interests & other - - - - 44.65
Total Stockholder's Equity 176.12 355.78 481.47 481.41 477.54
Liabilities & Stockholder's Equity 739.43 936.35 1,107.75 1,159.91 1,132.22




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