Financial: Real Estate

RE/MAX Holdings Inc (RMAX: NYSE)

$32.76 n/a | n/a%
02/27/15 - 04:02 PM ET
Company Balance Sheet
Dec 2013 Dec 2012
Cash and Equivalents 88.38M 68.50M
Receivables 15.98M 15.09M
Inventories 0.00 0.00
Other Current Assets 5.01M 2.71M
Total Current Assets 110.08M 87.08M
Property, Plant & Equipment, Gross 21.98M 23.76M
Accumulated Depreciation & Depletion 19.40M 20.43M
Property, Plant & Equipment, Net 2.58M 3.33M
Intangibles 91.56M 81.16M
Other Non-Current Assets 8.03M 8.90M
Total Non-Current Assets 242.74M 164.44M
Liabilities & Shareholder Equity
Total Assets 352.82M 251.51M
Accounts Payable 2.65M 2.92M
Short Term Debt 17.30M 10.60M
Other Current Liabilities 5.08M 3.02M
Total Current Liabilities 49.03M 40.32M
Long Term Debt 211.10M 221.73M
Deferred Income Taxes 195.00K 0.00
Other Non-Current Liabilities 76.95M 7.83M
Minority Interest 26.75M 0.00
Total Non-Current Liabilities 61.83M 307.96M
Total Liabilities 110.86M 348.28M
Preferred Stock Equity 0.00 0.00
Common Stock Equity 241.96M -96.77M
Common Par 1.00K 0.00
Additional Paid In Capital 239.09M -98.52M
Cumulative Translation Adjustment 0.00 0.00
Retained Earnings 1.51M 0.00
Treasury Stock 0.00 0.00
Other Equity Adjustments 1.37M 1.75M
Total Capitalization 453.07M 124.96M
Total Equity 241.96M -96.77M
Total Liabilities & Stock Equity 352.82M 251.51M
Total Common Shares Outstanding 11.61M 29.34M
Preferred Shares 0.00 0.00
Treasury Shares 0.00 0.00
Basic Weighted Shares Outstanding 0.00 0.00
Diluted Weighted Shares Outstanding 0.00 0.00
Number of Employees 443 NA
Number of Part-Time Employees 0 NA

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