Financial: Real Estate

RE/MAX Holdings Inc (RMAX: NYSE)

$57.3 1 | 1.78%
03/23/17 - 04:02 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 57.61M 110.21M 107.20M 88.38M
Receivables 19.42M 16.77M 17.64M 15.98M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 4.19M 4.43M 5.24M 5.01M
Total Current Assets 81.21M 131.41M 130.77M 110.08M
Property, Plant & Equipment, Gross 14.89M 15.58M 22.65M 21.98M
Accumulated Depreciation & Depletion 12.20M 13.18M 19.99M 19.40M
Property, Plant & Equipment, Net 2.69M 2.40M 2.66M 2.58M
Intangibles 9.81M 4.94M 78.23M 91.56M
Other Non-Current Assets 111.03M 63.80M 7.30M 8.03M
Total Non-Current Assets 355.94M 252.37M 227.56M 242.74M
Liabilities & Shareholder Equity
Total Assets 437.15M 383.79M 358.33M 352.82M
Accounts Payable 14.23M 8.99M 5.59M 2.65M
Short Term Debt 2.35M 14.80M 9.46M 17.30M
Other Current Liabilities 2.10M 2.47M 2.71M 5.09M
Total Current Liabilities 46.54M 57.25M 42.66M 49.03M
Long Term Debt 228.47M 185.55M 202.21M 211.10M
Deferred Income Taxes 133.00K 120.00K 190.00K 195.00K
Other Non-Current Liabilities 101.30M 101.45M 73.98M 76.95M
Minority Interest 25.07M 34.70M 30.54M 26.75M
Total Non-Current Liabilities -73.17M -123.14M 60.85M 61.83M
Total Liabilities -26.63M -65.89M 103.52M 110.86M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 463.78M 449.67M 254.81M 241.96M
Common Par 2.00K 2.00K 1.00K 1.00K
Additional Paid In Capital 447.00M 445.08M 241.88M 239.09M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 16.81M 4.69M 12.04M 1.51M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -28.00K -105.00K 886.00K 1.37M
Total Capitalization 692.25M 635.22M 457.02M 453.07M
Total Equity 463.78M 449.67M 254.81M 241.96M
Total Liabilities & Stock Equity 437.15M 383.79M 358.33M 352.82M
Total Common Shares Outstanding 17.65M 17.58M 11.77M 11.61M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 17.63M 12.67M 11.61M 11.61M
Diluted Weighted Shares Outstanding 17.68M 12.83M 12.24M 12.23M
Number of Employees 344 311 399 443
Number of Part-Time Employees 22 0 0 0

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