comScore, Inc. (SCOR)
NasdaqGS - NasdaqGS Real-time price. Currency in USD
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As of 10:57AM EDT. Market open.
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Annual
Balance sheet
All numbers in thousandsBreakdown
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Assets
Current assets
Cash
Cash and cash equivalents
20,044
21,854
31,126
46,590
Total cash
20,044
21,854
31,126
46,590
Net receivables
68,457
72,059
69,379
71,853
Other current assets
15,922
-
-
-
Total current assets
104,821
109,107
137,030
153,983
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
60,231
65,637
196,725
68,382
Accumulated depreciation
-139,896
-143,515
-136,793
-131,915
Net property, plant and equipment
60,231
65,637
59,932
68,382
Goodwill
387,973
435,711
418,327
416,418
Intangible assets
13,327
39,945
52,340
79,559
Other long-term assets
10,883
10,263
7,600
2,979
Total non-current assets
475,765
554,367
540,940
569,712
Total assets
580,586
663,474
677,970
723,695
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
-
-
12,644
-
Accounts payable
29,090
23,575
36,640
44,804
Accrued liabilities
43,393
45,264
48,380
59,082
Deferred revenues
64,471
65,624
71,006
68,044
Other current liabilities
20,498
23,370
8,581
11,543
Total current liabilities
165,091
165,371
184,275
190,237
Non-current liabilities
Long-term debt
16,000
16,000
192,895
196,538
Deferred tax liabilities
2,127
2,103
627
287
Deferred revenues
-
-
4,156
-
Other long-term liabilities
10,627
16,879
19,600
13,575
Total non-current liabilities
83,448
274,927
264,705
274,484
Total liabilities
248,539
440,298
448,980
464,721
Stockholders' equity
Common stock
187,977
90
73
70
Retained earnings
-1,300,789
-1,218,715
-1,156,055
-1,108,137
Accumulated other comprehensive income
-15,940
-12,098
-7,030
-12,333
Total stockholders' equity
332,047
223,176
228,990
258,974
Total liabilities and stockholders' equity
580,586
663,474
677,970
723,695
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