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MAR Company Financials

MAR 
$40.82
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0.16
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0.39%
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*Delayed - data as of Jun. 18, 2013 
Exchange: NYSE
Industry: Consumer Services
Community Rating:
 
 

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Quarterly Income Statement (values in 000's)

Quarter: Trend 1st 4th 3rd 2nd
Quarter Ending: 3/31/2013 12/31/2012 9/7/2012 6/15/2012
Current Assets
Cash and Cash Equivalents
$221,000 $88,000 $105,000 $105,000
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$1,327,000 $1,308,000 $987,000 $1,120,000
Inventory
$11,000 $10,000 $11,000 $12,000
Other Current Assets
$67,000 $69,000 $55,000 $118,000
Total Current Assets
$1,626,000 $1,475,000 $1,158,000 $1,355,000
Long-Term Assets
Long-Term Investments
$400,000 $396,000 $388,000 $420,000
Fixed Assets
$1,574,000 $1,539,000 $1,421,000 $1,383,000
Goodwill
$874,000 $874,000 $874,000 $874,000
Intangible Assets
$1,119,000 $1,115,000 $898,000 $846,000
Other Assets
$257,000 $267,000 $275,000 $283,000
Deferred Asset Charges
$673,000 $676,000 $851,000 $846,000
Total Assets
$6,523,000 $6,342,000 $5,865,000 $6,007,000
Current Liabilities
Accounts Payable
$1,215,000 $1,314,000 $1,262,000 $1,225,000
Short-Term Debt / Current Portion of Long-Term Debt
$49,000 $407,000 $408,000 $407,000
Other Current Liabilities
$1,094,000 $1,052,000 $1,020,000 $1,010,000
Total Current Liabilities
$2,358,000 $2,773,000 $2,690,000 $2,642,000
Long-Term Debt
$3,206,000 $2,528,000 $2,101,000 $2,153,000
Other Liabilities
$2,336,000 $2,326,000 $2,370,000 $2,336,000
Deferred Liability Charges
$0 $0 $0 $0
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$7,900,000 $7,627,000 $7,161,000 $7,131,000
Stock Holders Equity
Common Stocks
$5,000 $5,000 $5,000 $5,000
Capital Surplus
$2,542,000 $2,585,000 $2,515,000 $2,464,000
Retained Earnings
$3,549,000 $3,509,000 $3,434,000 $3,335,000
Treasury Stock
($7,427,000) ($7,340,000) ($7,201,000) ($6,875,000)
Other Equity
($46,000) ($44,000) ($49,000) ($53,000)
Total Equity
($1,377,000) ($1,285,000) ($1,296,000) ($1,124,000)
Total Liabilities & Equity
$6,523,000 $6,342,000 $5,865,000 $6,007,000

See also: Company Financials data entry page