comScore, Inc. (SCOR) - Balance Sheet Statement

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SCOR
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5.28 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2003
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	22.936	20.044	21.854	31.126	46.59	44.096	37.859	84.111	146.986	43.015	67.795	61.764	38.071	33.736	58.284	34.297	68.368	5.032	5.124	0
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	28.412	0	0	0	0	0	0	29.833	37.164	28.449	11	4.05	0
Cash and Short Term Investments Numbers are in millions	22.936	20.044	21.854	31.126	46.59	44.096	37.859	112.523	146.986	43.015	67.795	61.764	38.071	33.736	88.117	71.461	96.817	16.032	9.174	0
Net Receivables Numbers are in millions	63.826	68.457	72.059	69.379	71.853	75.609	119.261	96.23	88.788	98.185	90.04	68.348	64.429	54.927	34.922	29.947	23.446	14.123	10.328	0
Inventory Numbers are in millions	0	0.398	0	0	0	0	0	0	20.799	31.991	0	0	0.238	-1.891	0	0	0	0	0	0
Other Current Assets Numbers are in millions	11.228	15.922	15.194	36.525	35.54	26.074	22.434	23.68	15.522	5.692	20.964	18.817	16.873	15.092	13.368	15.175	3.181	1.338	1.29	15.482
Total Current Assets Numbers are in millions	97.99	104.821	109.107	137.03	153.983	145.779	179.554	232.433	272.095	178.883	178.799	148.929	119.611	101.864	136.407	116.583	123.444	31.493	20.792	15.482
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	60.202	60.231	65.637	59.932	68.382	27.339	28.893	42.001	45.199	42.365	37.995	31.418	28.272	28.637	17.302	17.697	6.867	6.98	4.48	0
Goodwill Numbers are in millions	310.36	387.973	435.711	418.327	416.418	641.191	642.424	639.897	108.59	103.525	103.314	102.9	102.338	86.217	42.014	39.114	1.364	1.364	1.064	0
Intangible Assets Numbers are in millions	8.115	13.327	39.945	52.34	79.559	126.945	159.777	194.168	103.943	15.793	32.938	40.759	53.114	50.26	8.745	8.805	0.017	0.983	2.355	0
Goodwill and Intangible Assets Numbers are in millions	318.475	401.3	475.656	470.667	495.977	768.136	802.201	834.065	212.533	119.318	136.252	143.659	155.452	136.477	50.759	47.919	1.381	2.347	3.419	0
Long Term Investments Numbers are in millions	8.115	0	0	0	0	0	4.7	4.7	0	0	0	0	0	2.819	2.809	3.497	7.924	0	0	0
Tax Assets Numbers are in millions	2.588	3.351	2.811	2.741	2.374	3.991	4.532	5.117	32.486	12.369	9.244	12.065	21.818	10.572	9.938	13.736	7.888	0	0	0
Other Non-Current Assets Numbers are in millions	3.925	10.883	10.263	7.6	2.979	8.898	2.559	2.476	0.929	1.017	1.123	0.414	0.347	1.834	0.193	0.131	0.168	1.267	0.786	6.672
Total Non-Current Assets Numbers are in millions	393.305	475.765	554.367	540.94	569.712	808.364	842.885	888.359	291.147	175.069	184.614	187.556	205.889	180.339	81.001	82.98	24.228	10.594	8.685	6.672
Total Assets Numbers are in millions	491.295	580.586	663.474	677.97	723.695	954.143	1,022.439	1,120.792	563.242	353.952	363.413	336.485	325.5	282.203	217.408	199.563	147.672	42.087	29.477	22.154
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	30.551	29.09	23.575	36.64	44.804	29.836	27.889	7.204	5.659	3.421	3.378	7.229	10.3	5.588	2.009	1.755	1.14	1.353	1.048	0
Short Term Debt Numbers are in millions	23.982	7.639	7.538	19.668	6.764	2.421	6.248	12.904	16.945	13.353	10.351	8.02	6.305	4.659	0.36	0.977	0.9	1.726	1.618	0
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	4.46	4.716	2.733	5.789	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	59.988	64.471	65.624	71.006	68.044	70.877	98.367	99.412	79.802	92.013	86.607	80.824	68.726	72.191	48.14	42.779	33.045	22.776	19.588	0
Other Current Liabilities Numbers are in millions	68.04	63.891	68.634	56.961	70.625	65.802	117.986	56.357	39.272	42.823	34.637	25.233	27.297	16.238	9.601	10.481	6.992	7.025	4.966	15.515
Total Current Liabilities Numbers are in millions	182.561	165.091	165.371	184.275	190.237	168.936	250.49	175.877	141.678	151.61	134.973	121.306	112.628	98.676	60.11	55.992	42.077	32.88	27.22	15.515
Non-Current Liabilities:
Long Term Debt Numbers are in millions	23.003	45.588	52.055	229.022	239.035	178.524	2.103	8.003	16.094	13.072	13.33	6.478	6.676	7.959	0.674	0	0.977	2.261	1.283	0
Deferred Revenue Non-Current Numbers are in millions	-0	0	203.89	4.156	21.587	36.404	2.053	2.733	1.445	2.063	2.859	1.715	1.709	8.019	8.21	0	-6.073	101.695	98.516	0
Deferred Tax Liabilities Non-Current Numbers are in millions	1.321	2.127	2.103	0.627	0.287	5.527	3.641	7.688	0.533	1.182	0.595	0.13	5.388	0.744	9.938	13.736	7.888	0.077	0.174	0
Other Non-Current Liabilities Numbers are in millions	40.422	35.733	16.879	30.9	13.575	13.185	107.66	21.638	9.615	10.76	12.854	11.213	8.532	0.973	-9.463	-5.045	0.181	4.731	4.578	96.558
Total Non-Current Liabilities Numbers are in millions	64.746	83.448	274.927	264.705	274.484	233.64	115.457	40.062	27.687	27.077	29.638	19.536	22.305	17.695	9.359	8.691	2.973	108.764	104.551	96.558
Total Liabilities Numbers are in millions	247.307	248.539	440.298	448.98	464.721	402.576	365.947	215.939	169.365	178.687	164.611	140.842	134.933	116.371	69.469	64.683	45.05	141.644	131.771	112.073
Equity:
Preferred Stock Numbers are in millions	187.885	187.885	187.885	0	0	0	0.224	0.42	11.48	0	0.274	0.175	0.383	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.005	0.092	0.09	0.073	0.07	0.059	0.06	0.06	0.04	0.036	0.036	0.036	0.034	0.032	0.03	0.029	0.028	0.004	0.003	0
Retained Earnings Numbers are in millions	-1,396.42	-1,300.789	-1,218.715	-1,156.055	-1,108.137	-769.095	-609.091	-327.698	-99.838	-93.076	-83.173	-80.84	-69.051	-53.261	-51.684	-55.654	-80.84	-99.486	-102.267	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-14.11	-15.94	-12.098	-7.03	-12.333	-10.621	-6.224	-12.42	-11.48	-5.591	1.726	1.825	0.617	2.166	0.323	-0.842	0.001	-0.075	-0.03	0
Other Total Stockholders Equity Numbers are in millions	1,466.628	1,460.799	1,266.014	1,392.002	1,379.374	1,331.224	1,271.523	1,244.491	493.675	273.896	279.939	274.447	258.584	216.895	199.27	191.347	183.433	0	0	-89.919
Total Shareholders Equity Numbers are in millions	243.988	332.047	223.176	228.99	258.974	551.567	656.492	904.853	393.877	175.265	198.802	195.643	190.567	165.832	147.939	134.88	102.622	-99.557	-102.294	-89.919
Total Equity Numbers are in millions	243.988	332.047	223.176	228.99	258.974	551.567	656.492	904.853	393.877	175.265	198.802	195.643	190.567	165.832	147.939	134.88	102.622	-99.557	-102.294	-89.919
Total Liabilities & Shareholders Equity Numbers are in millions	491.295	580.586	663.474	677.97	723.695	954.143	1,022.439	1,120.792	563.242	353.952	363.413	336.485	325.5	282.203	217.408	199.563	147.672	42.087	29.477	22.154

comScore, Inc.

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