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10-Q Filing

TOWNSQUARE MEDIA, INC. CIK: 1499832 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0001499832-17-000029
Period End Date 20170331
Filing Date 20170509
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance tsq033117q110q_htm.xml
Balance Sheet 61 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $1.49M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $1.43M USD Point-in-time
Long-term debt, less current portion (net of deferred finance costs of $8,006 and $7,884, respectively) DeferredFinanceCostsNoncurrentNet $8.01M USD Point-in-time
Long-term debt, less current portion (net of deferred finance costs of $8,006 and $7,884, respectively) DeferredFinanceCostsNoncurrentNet $7.88M USD Point-in-time
Cash Cash $30.82M USD Point-in-time
Cash Cash $33.30M USD Point-in-time
Cash Cash $51.54M USD Point-in-time
Cash Cash $40.63M USD Point-in-time
Common shares authorized (in shares) CommonStockSharesAuthorized 400.00M shares Point-in-time
Accounts receivable, net of allowance of $1,433 and $1,491, respectively AccountsReceivableNetCurrent $59.64M USD Point-in-time
Accounts receivable, net of allowance of $1,433 and $1,491, respectively AccountsReceivableNetCurrent $52.36M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $13.17M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $11.45M USD Point-in-time
Total current assets AssetsCurrent $106.17M USD Point-in-time
Total current assets AssetsCurrent $122.63M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $140.86M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $139.61M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $513.91M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $513.31M USD Point-in-time
Goodwill Goodwill $295.27M USD Point-in-time
Goodwill Goodwill $292.95M USD Point-in-time
Investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $4.31M USD Point-in-time
Investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $4.31M USD Point-in-time
Other assets OtherAssetsNoncurrent $10.44M USD Point-in-time
Other assets OtherAssetsNoncurrent $7.29M USD Point-in-time
Total assets Assets $1.08B USD Point-in-time
Total assets Assets $1.07B USD Point-in-time
Accounts payable AccountsPayableCurrent $10.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $8.19M USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $48.00K USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $6.90M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $17.21M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $23.36M USD Point-in-time
Accrued expenses and other current liabilities AccruedExpensesandOtherCurrentLiabilities $25.81M USD Point-in-time
Accrued expenses and other current liabilities AccruedExpensesandOtherCurrentLiabilities $18.57M USD Point-in-time
Accrued interest InterestPayableCurrent $9.13M USD Point-in-time
Accrued interest InterestPayableCurrent $4.62M USD Point-in-time
Total current liabilities LiabilitiesCurrent $65.15M USD Point-in-time
Total current liabilities LiabilitiesCurrent $59.30M USD Point-in-time
Long-term debt, less current portion (net of deferred finance costs of $8,006 and $7,884, respectively) LongTermDebtAndCapitalLeaseObligations $564.32M USD Point-in-time
Long-term debt, less current portion (net of deferred finance costs of $8,006 and $7,884, respectively) LongTermDebtAndCapitalLeaseObligations $564.06M USD Point-in-time
Deferred tax liability DeferredTaxLiabilitiesNoncurrent $50.97M USD Point-in-time
Deferred tax liability DeferredTaxLiabilitiesNoncurrent $48.98M USD Point-in-time
Other long-term liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $10.01M USD Point-in-time
Other long-term liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $10.22M USD Point-in-time
Total liabilities Liabilities $690.65M USD Point-in-time
Total liabilities Liabilities $682.35M USD Point-in-time
Common stock CommonStockValue $184.00K USD Point-in-time
Common stock CommonStockValue $185.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $365.43M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $366.39M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $21.40M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $24.45M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-722.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-665.00K USD Point-in-time
Non-controlling interest MinorityInterest $705.00K USD Point-in-time
Non-controlling interest MinorityInterest $703.00K USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $390.05M USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $388.01M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.08B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.07B USD Point-in-time
Income Statement 42 line items
Line Item Tag Value Unit Period
Net revenue SalesRevenueNet $88.42M USD 1 Quarter
Net revenue SalesRevenueNet $94.43M USD 1 Quarter
Direct operating expenses, excluding depreciation, amortization and stock-based compensation DirectOperatingExpenseExcludingDepreciationandAmortization $73.01M USD 1 Quarter
Direct operating expenses, excluding depreciation, amortization and stock-based compensation DirectOperatingExpenseExcludingDepreciationandAmortization $76.91M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $6.12M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $6.39M USD 1 Quarter
Corporate expenses GeneralAndAdministrativeExpense $5.35M USD 1 Quarter
Corporate expenses GeneralAndAdministrativeExpense $5.56M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $252.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $188.00K USD 1 Quarter
Transaction costs BusinessCombinationAcquisitionRelatedCosts $169.00K USD 1 Quarter
Transaction costs BusinessCombinationAcquisitionRelatedCosts $199.00K USD 1 Quarter
Net gain on sale of assets GainLossOnDispositionOfAssets1 $366.00K USD 1 Quarter
Net gain on sale of assets GainLossOnDispositionOfAssets1 $2.00K USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $88.64M USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $85.14M USD 1 Quarter
Operating income OperatingIncomeLoss $3.28M USD 1 Quarter
Operating income OperatingIncomeLoss $5.79M USD 1 Quarter
Interest expense, net InterestExpense $8.25M USD 1 Quarter
Interest expense, net InterestExpense $8.56M USD 1 Quarter
Repurchase of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Repurchase of debt GainsLossesOnExtinguishmentOfDebt $34.00K USD 1 Quarter
Other (income) expense, net OtherNonoperatingIncomeExpense $449.00K USD 1 Quarter
Other (income) expense, net OtherNonoperatingIncomeExpense $-33.00K USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-2.29M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-5.00M USD 1 Quarter
Benefit for income taxes IncomeTaxExpenseBenefit $-2.00M USD 1 Quarter
Benefit for income taxes IncomeTaxExpenseBenefit $-907.00K USD 1 Quarter
Net loss ProfitLoss $-3.01M USD 1 Quarter
Net loss ProfitLoss $-1.38M USD 1 Quarter
Net (loss) income, controlling interests NetIncomeLoss $-3.05M USD 1 Quarter
Net (loss) income, controlling interests NetIncomeLoss $-1.46M USD 1 Quarter
Net (loss) income, non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $78.00K USD 1 Quarter
Net (loss) income, non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $43.00K USD 1 Quarter
Net loss per share, basic (in dollars per share) EarningsPerShareBasic $-0.16 USD 1 Quarter
Net loss per share, basic (in dollars per share) EarningsPerShareBasic $-0.08 USD 1 Quarter
Net loss per share, diluted (in dollars per share) EarningsPerShareDiluted $-0.08 USD 1 Quarter
Net loss per share, diluted (in dollars per share) EarningsPerShareDiluted $-0.16 USD 1 Quarter
Weighted average shares outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 17.86M shares 1 Quarter
Weighted average shares outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 18.43M shares 1 Quarter
Weighted average shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 17.86M shares 1 Quarter
Weighted average shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 18.43M shares 1 Quarter
Cash Flow Statement 82 line items
Line Item Tag Value Unit Period
Net (loss) income, controlling interests NetIncomeLoss $-3.05M USD 1 Quarter
Net (loss) income, controlling interests NetIncomeLoss $-1.46M USD 1 Quarter
Net (loss) income, non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $78.00K USD 1 Quarter
Net (loss) income, non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $43.00K USD 1 Quarter
Net loss ProfitLoss $-3.01M USD 1 Quarter
Net loss ProfitLoss $-1.38M USD 1 Quarter
Depreciation and amortization DepreciationandAmortizationLessAmortizationofDeferredFinancingCosts $6.12M USD 1 Quarter
Depreciation and amortization DepreciationandAmortizationLessAmortizationofDeferredFinancingCosts $6.39M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $471.00K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $380.00K USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-907.00K USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-2.00M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $610.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $491.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $252.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $188.00K USD 1 Quarter
Gain (Loss) on Repurchase of Debt Instrument GainLossOnRepurchaseOfDebtInstrument $34.00K USD 1 Quarter
Gain (Loss) on Repurchase of Debt Instrument GainLossOnRepurchaseOfDebtInstrument - USD 1 Quarter
Write-off of deferred financing costs Noncashwriteoffofdeferredfinancingcosts $83.00K USD 1 Quarter
Write-off of deferred financing costs Noncashwriteoffofdeferredfinancingcosts - USD 1 Quarter
Net gain on sale of assets GainLossOnDispositionOfAssets1 $366.00K USD 1 Quarter
Net gain on sale of assets GainLossOnDispositionOfAssets1 $2.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-6.35M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-5.60M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $7.33M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $4.90M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-2.87M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-2.42M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-1.46M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-1.28M USD 1 Quarter
Accrued interest IncreaseDecreaseInInterestPayableNet $4.85M USD 1 Quarter
Accrued interest IncreaseDecreaseInInterestPayableNet $4.54M USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-208.00K USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-277.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.94M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.96M USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $6.50M USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.65M USD 1 Quarter
Payments for acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $1.80M USD 1 Quarter
Payments for acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Acquisition of intangibles PaymentsToAcquireIntangibleAssets $150.00K USD 1 Quarter
Acquisition of intangibles PaymentsToAcquireIntangibleAssets - USD 1 Quarter
Proceeds from insurance settlement ProceedsFromInsuranceSettlementInvestingActivities - USD 1 Quarter
Proceeds from insurance settlement ProceedsFromInsuranceSettlementInvestingActivities $451.00K USD 1 Quarter
Proceeds from sale of assets ProceedsFromSalesOfAssetsInvestingActivities $842.00K USD 1 Quarter
Proceeds from sale of assets ProceedsFromSalesOfAssetsInvestingActivities $161.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-7.45M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-5.20M USD 1 Quarter
Repayment of long-term debt RepaymentsOfBankDebt $646.00K USD 1 Quarter
Repayment of long-term debt RepaymentsOfBankDebt $6.66M USD 1 Quarter
Debt financing costs PaymentsOfFinancingCosts - USD 1 Quarter
Debt financing costs PaymentsOfFinancingCosts $432.00K USD 1 Quarter
Proceeds from exercise of employee stock options ProceedsFromStockOptionsExercised - USD 1 Quarter
Proceeds from exercise of employee stock options ProceedsFromStockOptionsExercised $254.00K USD 1 Quarter
Cash distributions to non-controlling interests PaymentsOfCapitalDistribution $45.00K USD 1 Quarter
Cash distributions to non-controlling interests PaymentsOfCapitalDistribution $29.00K USD 1 Quarter
Repayments of capitalized obligations RepaymentsOfLongTermCapitalLeaseObligations $42.00K USD 1 Quarter
Repayments of capitalized obligations RepaymentsOfLongTermCapitalLeaseObligations $568.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-717.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-7.45M USD 1 Quarter
Net effect of foreign currency exchange rate changes EffectOfExchangeRateOnCashAndCashEquivalents $33.00K USD 1 Quarter
Net effect of foreign currency exchange rate changes EffectOfExchangeRateOnCashAndCashEquivalents $-499.00K USD 1 Quarter
Net decrease in cash and restricted cash CashPeriodIncreaseDecrease $-10.91M USD 1 Quarter
Net decrease in cash and restricted cash CashPeriodIncreaseDecrease $-2.48M USD 1 Quarter
Cash, beginning of period Cash $30.82M USD Point-in-time
Cash, beginning of period Cash $33.30M USD Point-in-time
Cash, beginning of period Cash $51.54M USD Point-in-time
Cash, beginning of period Cash $40.63M USD Point-in-time
Cash, end of period Cash $30.82M USD Point-in-time
Cash, end of period Cash $33.30M USD Point-in-time
Cash, end of period Cash $51.54M USD Point-in-time
Cash, end of period Cash $40.63M USD Point-in-time
Interest InterestPaid $3.32M USD 1 Quarter
Interest InterestPaid $3.16M USD 1 Quarter
Income taxes IncomeTaxesPaidNet $435.00K USD 1 Quarter
Income taxes IncomeTaxesPaidNet $313.00K USD 1 Quarter
Barter revenue included in net revenue AdvertisingBarterTransactionsAdvertisingBarterRevenue $4.87M USD 1 Quarter
Barter revenue included in net revenue AdvertisingBarterTransactionsAdvertisingBarterRevenue $5.08M USD 1 Quarter
Barter expense included in direct operating expenses AdvertisingBarterTransactionsAdvertisingBarterCosts $3.08M USD 1 Quarter
Barter expense included in direct operating expenses AdvertisingBarterTransactionsAdvertisingBarterCosts $2.73M USD 1 Quarter
Common stock, joint venture acquisition NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationValue $513.00K USD 1 Quarter
Common stock, joint venture acquisition NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationValue - USD 1 Quarter
Stockholders Equity 13 line items
Line Item Tag Value Unit Period
Stockholders' equity, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $390.05M USD Point-in-time
Stockholders' equity, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $388.01M USD Point-in-time
Net loss ProfitLoss $-3.01M USD 1 Quarter
Net loss ProfitLoss $-1.38M USD 1 Quarter
Exercise of warrants StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments $513.00K USD 1 Quarter
Stock options exercised (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 26,388.00 shares 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $254.00K USD 1 Quarter
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $188.00K USD 1 Quarter
Foreign currency exchange OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-357.00K USD 1 Quarter
Foreign currency exchange OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $57.00K USD 1 Quarter
Cash distributions to non-controlling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $45.00K USD 1 Quarter
Stockholders' equity, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $390.05M USD Point-in-time
Stockholders' equity, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $388.01M USD Point-in-time
Comprehensive Income 10 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-3.01M USD 1 Quarter
Net loss ProfitLoss $-1.38M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-357.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $57.00K USD 1 Quarter
Total comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-1.74M USD 1 Quarter
Total comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-2.95M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $43.00K USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $78.00K USD 1 Quarter
Comprehensive loss attributable to controlling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.82M USD 1 Quarter
Comprehensive loss attributable to controlling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-2.99M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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