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  • MOVE INC COM Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 108.94 M 175.61 M 157.85 M 157.54 M 59.86 M
    Net Receivables 12.83 M 18.02 M 34.02 M 15.97 M 12.53 M
    Total Inventories 0.00 0.00 0.00 0.00 0.00
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 6.80 M 8.38 M 7.85 M 7.14 M 6.23 M
    Other Current Assets 4.60 M 6.86 M 10.88 M 7.13 M 6.27 M
    Current Assets Total 133.17 M 208.87 M 210.60 M 187.77 M 84.89 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 115.01 M 3.37 M 4.28 M 5.03 M 0.00
    Property, Plant & Equipment Net 21.93 M 32.52 M 29.24 M 20.72 M 15.24 M
    Property, Plant & Equipment Gross 65.85 M 75.45 M 77.07 M 60.87 M 48.44 M
    Accumulated Depreciation 43.91 M 42.93 M 47.82 M 40.16 M 33.20 M
    Other Assets 21.90 M 37.77 M 41.83 M 35.51 M 50.37 M
    Deferred Charges — — — — —
    Tangible Other Assets 995,000.00 1.37 M 1.24 M 1.74 M 13.01 M
    Intangible Other Assets 20.90 M 36.40 M 40.59 M 33.77 M 37.37 M
    Total Assets 292.01 M 282.53 M 285.95 M 249.03 M 150.50 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 65.04 M 1.89 M 1.90 M 1.00 M 1.77 M
    Accrued Payroll 10.46 M 15.25 M 12.31 M 16.06 M 14.11 M
    Income Taxes Payable 0.00 0.00 0.00 0.00 0.00
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 36.28 M 52.96 M 64.50 M 68.47 M 65.27 M
    Current Liabilities Total 115.83 M 75.08 M 83.62 M 91.96 M 83.83 M
    Long Term Debt 0.00 273,000.00 2.17 M 0.00 991,000.00
    Provision for Risks & Charges — — — — —
    Deferred Taxes 0.00 0.00 0.00 0.00 0.00
    Deferred Income 76,000.00 4.10 M 2.87 M — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 2.04 M 1.51 M 2.50 M 3.71 M 4.19 M
    Total Liabilities 117.87 M 76.86 M 88.28 M 95.75 M 93.11 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 106.30 M 101.19 M 96.21 M 91.35 M 0.00
    Common Equity 67.84 M 104.48 M 101.45 M 61.92 M 57.39 M
    Common Stock 153,000.00 151,000.00 154,000.00 149,000.00 147,000.00
    Capital Surplus 2.09 B 2.08 B 2.07 B 2.05 B 2.04 B
    Revaluation Reserves — — — — —
    Other Appropriated Reserves -17.18 M 675,000.00 326,000.00 -8,000.00 3,000.00
    Unappropriated (Free) Reserves 0.00 0.00 0.00 — —
    Retained Earnings -2.01 B -1.97 B -1.97 B -1.99 B -1.99 B
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees — — — — —
    Unrealized Foreign Exchange Gain (Loss) — — — — —
    Unrealized Gain (Loss) on Marketable Securities — — — — —
    Treasury Stock 0.00 0.00 0.00 0.00 14.47 M
    Total Liabilities & Shareholders Equity 292.01 M 282.53 M 285.95 M 249.03 M 150.50 M
    Common Shares Outstanding 153.08 M 151.36 M 154.12 M 149.20 M 146.87 M