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Vimeo inc   (VMEO)
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Vimeo Inc Balance Sheet Quarterly

VMEO


Select the Financial Report:   Period:   Fiscal Year:




VMEO Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
ASSETS
Cash & cash equivalent 301.37 290.56 278.45 268.37 274.50
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 301.37 290.56 278.45 268.37 274.50
Accounts receivable 26.61 25.18 25.86 28.15 31.43
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Prepaid Expense And Other Assets Current 23.49 20.61 17.47 16.16 18.40
Total Current Assets 351.47 336.36 321.77 312.68 324.33
Equipment/Property/Plant Net 0.61 0.85 1.04 1.12 1.36
Goodwill net 245.41 245.41 245.41 245.41 245.41
Intangible Assets 2.63 2.98 3.32 4.23 5.47
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 22.81 24.08 24.53 25.91 28.88
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 622.92 609.68 596.06 589.35 605.43
LIABILITIES
Accounts Payable - - - - -
Accrued Liabilities, Current AC 53.57 50.81 49.60 49.78 57.15
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 173.31 177.19 178.12 173.40 175.80
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 168.61 169.86 174.00 168.19 167.39
Total Current Liabilities 226.88 228.00 227.73 223.18 232.95
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - - - - -
Total Liabilities 226.88 228.00 227.73 223.18 232.95
SHAREHOLDER'S EQUITY
Common Stock Value 1.59 1.58 1.57 1.56 1.57
Additional Paid In Capital Common Stock 774.59 768.03 762.00 765.66 768.39
Retained Earnings / Accumulated Deficit -393.34 -401.73 -410.19 -416.07 -415.37
Other Equity -0.60 -1.16 -0.49 -0.87 -0.74
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 382.23 366.72 352.89 350.29 353.86
Liabilities & Stockholder's Equity 622.92 609.68 596.06 589.35 605.43






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