Financial: Real Estate

RE/MAX Holdings Inc (RMAX: NYSE)

$60.45 0.05 | 0.08%
02/22/17 - 04:02 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Cash and Equivalents 110.21M 107.20M 88.38M 68.50M
Receivables 16.77M 17.64M 15.98M 15.09M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 7.76M 5.24M 5.01M 2.71M
Total Current Assets 134.75M 130.77M 110.08M 87.08M
Property, Plant & Equipment, Gross 15.58M 22.65M 21.98M 23.76M
Accumulated Depreciation & Depletion 13.18M 19.99M 19.40M 20.43M
Property, Plant & Equipment, Net 2.40M 2.66M 2.58M 3.33M
Intangibles 66.88M 78.23M 91.56M 81.16M
Other Non-Current Assets 3.39M 7.30M 8.03M 8.81M
Total Non-Current Assets 250.57M 227.56M 242.74M 164.34M
Liabilities & Shareholder Equity
Total Assets 385.31M 358.33M 352.82M 251.42M
Accounts Payable 8.99M 5.59M 2.65M 2.92M
Short Term Debt 14.80M 9.46M 17.30M 10.60M
Other Current Liabilities 2.47M 2.71M 5.09M 3.02M
Total Current Liabilities 57.25M 42.66M 49.03M 40.32M
Long Term Debt 187.08M 202.21M 211.10M 221.73M
Deferred Income Taxes 120.00K 190.00K 195.00K 309.00K
Other Non-Current Liabilities 101.45M 73.98M 76.95M 7.43M
Minority Interest 34.70M 30.54M 26.75M 33.32M
Total Non-Current Liabilities -121.61M 60.85M 61.83M 307.86M
Total Liabilities -64.36M 103.52M 110.86M 348.19M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 449.67M 254.81M 241.96M -96.77M
Common Par 2.00K 1.00K 1.00K 0.00
Additional Paid In Capital 445.08M 241.88M 239.09M -98.52M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 4.69M 12.04M 1.51M 0.00
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -105.00K 886.00K 1.37M 1.75M
Total Capitalization 636.75M 457.02M 453.07M 124.96M
Total Equity 449.67M 254.81M 241.96M -96.77M
Total Liabilities & Stock Equity 385.31M 358.33M 352.82M 251.42M
Total Common Shares Outstanding 17.58M 11.77M 11.61M 29.34M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 12.67M 11.61M 11.61M 0.00
Diluted Weighted Shares Outstanding 12.83M 12.24M 12.23M 0.00
Number of Employees 311 399 443 NA
Number of Part-Time Employees 0 0 0 NA

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