Financial: Real Estate

RE/MAX Holdings Inc (RMAX: NYSE)

$36.41 n/a | n/a%
07/02/15 - 04:02 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 107.20M 88.38M 68.50M
Receivables 17.64M 15.98M 15.09M
Inventories 0.00 0.00 0.00
Other Current Assets 5.24M 5.01M 2.71M
Total Current Assets 130.77M 110.08M 87.08M
Property, Plant & Equipment, Gross 22.65M 21.98M 23.76M
Accumulated Depreciation & Depletion 19.99M 19.40M 20.43M
Property, Plant & Equipment, Net 2.66M 2.58M 3.33M
Intangibles 78.23M 91.56M 81.16M
Other Non-Current Assets 7.30M 8.03M 8.90M
Total Non-Current Assets 227.56M 242.74M 164.44M
Liabilities & Shareholder Equity
Total Assets 358.33M 352.82M 251.51M
Accounts Payable 5.59M 2.65M 2.92M
Short Term Debt 9.46M 17.30M 10.60M
Other Current Liabilities 2.72M 5.08M 3.02M
Total Current Liabilities 42.66M 49.03M 40.32M
Long Term Debt 202.21M 211.10M 221.73M
Deferred Income Taxes 190.00K 195.00K 0.00
Other Non-Current Liabilities 73.98M 76.95M 7.83M
Minority Interest 30.54M 26.75M 0.00
Total Non-Current Liabilities 60.85M 61.83M 307.96M
Total Liabilities 103.52M 110.86M 348.28M
Preferred Stock Equity 0.00 0.00 0.00
Common Stock Equity 254.81M 241.96M -96.77M
Common Par 1.00K 1.00K 0.00
Additional Paid In Capital 241.88M 239.09M -98.52M
Cumulative Translation Adjustment 0.00 0.00 0.00
Retained Earnings 12.04M 1.51M 0.00
Treasury Stock 0.00 0.00 0.00
Other Equity Adjustments 886.00K 1.37M 1.75M
Total Capitalization 457.02M 453.07M 124.96M
Total Equity 254.81M 241.96M -96.77M
Total Liabilities & Stock Equity 358.33M 352.82M 251.51M
Total Common Shares Outstanding 11.77M 11.61M 29.34M
Preferred Shares 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00
Basic Weighted Shares Outstanding 11.61M 0.00 0.00
Diluted Weighted Shares Outstanding 12.24M 0.00 0.00
Number of Employees 399 443 NA
Number of Part-Time Employees 0 0 NA

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