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File: Financial Report
sheet 1 description of business and s 3 description of business and summary of significant accounting policies details usd in millions 3 months ended 6 months ended jun 30 2020 ...

icon picture XLSX Filetype Excel XLSX | Posted on 18 Aug 2022 | 3 years ago
Partial file snippet.
Sheet 1: Document_and_Entity_Informatio
Document and Entity Information (USD $) 12 Months Ended

In Millions, except Share data, unless otherwise specified Dec. 31, 2014 Feb. 23, 2015 Jun. 30, 2014
Document And Entity Information [Abstract]


Document Type 10-K

Amendment Flag 0

Document Period End Date 31-Dec-14

Document Fiscal Year Focus 2014

Document Fiscal Period Focus FY

Trading Symbol ACTA

Entity Registrant Name Actua Corp

Entity Central Index Key 1085621

Current Fiscal Year End Date -19

Entity Well-known Seasoned Issuer No

Entity Current Reporting Status Yes

Entity Voluntary Filers No

Entity Filer Category Large Accelerated Filer

Entity Common Stock, Shares Outstanding
40,444,208
Entity Public Float

$773.90

Sheet 2: CONSOLIDATED_BALANCE_SHEETS
CONSOLIDATED BALANCE SHEETS (USD $) Dec. 31, 2014 Dec. 31, 2013
In Thousands, unless otherwise specified
Current Assets

Cash and cash equivalents $103,134 $334,656
Restricted Cash 1,132 1,242
Accounts receivables, net of allowance ($790-2014 ; $200-2013) 23,134 11,300
Deferred tax asset 182
Prepaid expenses and other current assets 3,979 5,907
Total current assets 131,561 353,105
Fixed assets, net of accumulated depreciation and amortization 7,947 5,840
Goodwill 264,186 90,466
Intangibles, net 102,325 58,755
Equity and cost method businesses 17,672 20,373
Deferred tax asset 2,998
Other assets, net 1,652 1,179
Total assets 528,341 529,718
Current Liabilities

Current maturities of long-term debt 500 5,902
Accounts payable 12,595 2,970
Accrued expenses 7,735 5,176
Accrued compensation and benefits 9,241 8,732
Deferred revenue 33,238 21,830
Total current liabilities 63,309 44,610
Long-term debt
6,008
Deferred tax liability 266
Deferred revenue 1,256 254
Other liabilities 4,408 1,726
Total liabilities 69,239 52,598
Redeemable noncontrolling interest (Note 4, "Consolidated Businesses") 6,221 3,442
Actua Corporation’s Stockholders’ Equity

Preferred stock, $0.01 par value; 10,000 shares authorized, none issued or outstanding      
Common stock, $0.001 par value; 2,000,000 shares authorized, 40,514 shares (2014) and 43,333 shares (2013) issued 46 43
Treasury stock, at cost, 5,892 shares (2014) and 5,118 shares (2013) -53,807 -40,998
Additional paid-in capital 3,554,900 3,536,761
Accumulated deficit -3,069,241 -3,045,685
Accumulated other comprehensive income 40 40
Total Actua Corporation’s Stockholders’ Equity 431,938 450,161
Noncontrolling interests 20,943 23,517
Total equity 452,881 473,678
Total liabilities, redeemable noncontrolling interest and equity $528,341 $529,718

Sheet 3: CONSOLIDATED_BALANCE_SHEETS_Pa
CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $) Dec. 31, 2014 Dec. 31, 2013
In Thousands, except Per Share data, unless otherwise specified
Statement Of Financial Position [Abstract]

Accounts receivable, allowance $790 $200
Preferred stock, par value $0.01 $0.01
Preferred stock, shares authorized 10,000 10,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value $0.00 $0.00
Common stock, shares authorized 2,000,000 2,000,000
Common stock, shares issued 40,514 43,333
Treasury stock, shares at cost 5,892 5,118

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