| | 2009 Y | 2010 Y | 2011 Y | 2012 Y | 2013 Q1 YTD | | Source Document | 12/31/2010 | 12/31/2011 | 12/31/2012 | 3/31/2013 | 3/31/2013 | | Currency Code | USD | USD | USD | USD | USD | | (in thousands) | | | | | | | | | | | | | |
| Current assets | | Cash and cash equivalents | 25,434 | 16,687 | 7,958 | 11,165 | 10,982 | | Short-term investments | 25,999 | 28,628 | 15,141 | 11,034 | 11,007 | | Trade accounts receivable, net of allowance | 39 | 30 | 729 | 854 | 1,053 | | Prepaid expenses and other current assets | 918 | 1,249 | 1,733 | 999 | 1,164 | | Income tax receivable | 4,920 | NA | NA | NA | NA | | Total current assets | 57,310 | 46,594 | 25,561 | 24,052 | 24,206 | | Property and equipment, net of accumulated depreciation | 4,472 | 3,856 | 4,507 | 5,486 | 5,764 | | Acquired intangible assets, net of accumulated amortization | 2,265 | 2,326 | 10,762 | 7,672 | 6,952 | | Investment in unconsolidated subsidiary | 340 | NA | NA | NA | NA | | Goodwill | 0 | 954 | 1,861 | 1,861 | 1,861 | | Total assets | 64,387 | 53,730 | 42,691 | 39,071 | 38,783 | |
| Current liabilities | | Accounts payable | 916 | 1,157 | 1,120 | 978 | 1,385 | | Accrued compensation and benefits | 1,494 | 1,809 | 2,599 | 3,194 | 3,115 | | Accrued expenses and other current liabilities | 812 | 1,175 | 2,224 | 1,195 | 1,399 | | Deferred rent, current portion | 214 | 214 | 230 | 177 | 109 | | Deferred revenue | 405 | 517 | 1,056 | 1,126 | 1,070 | | Total current liabilities | 3,841 | 4,872 | 7,229 | 6,670 | 7,078 | | Stock appreciation right liability | NA | NA | 45 | 1,044 | 1,917 | | Deferred rent, less current portion | 753 | 527 | 249 | NA | NA | | Other noncurrent liabilities | NA | NA | 50 | 56 | 72 | | Total liabilities | 4,594 | 5,399 | 7,573 | 7,770 | 9,067 | | Shareholders' equity | | Preferred stock | 0 | 0 | 0 | 0 | 0 | | Common stock | 70,220 | 71,889 | 74,073 | 78,040 | 79,236 | | Accumulated deficit | (10,427) | (24,710) | (38,955) | (46,739) | (49,520) | | Total Market Leader shareholders' equity | 59,793 | 47,179 | NA | NA | NA | | Noncontrolling interest in subsidiary | 0 | 1,152 | NA | NA | NA | | Total shareholders' equity | 59,793 | 48,331 | 35,118 | 31,301 | 29,716 | | Total liabilities and shareholders' equity | 64,387 | 53,730 | 42,691 | 39,071 | 38,783 |
Data shown on this page is extracted directly from the company’s documents. SNL makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, SNL, as always, stands by its commitment to the quality of the data. |
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