Mathnasium Center Licensing LLC

Private Company Ticker Symbol™: (MATCENP)

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Business Summary

Mathnasium Center Licensing LLC is a privately-held math-only educational program company. Mathnasium Center Licensing LLC was founded in 2002 and is headquartered in Los Angeles, CA.

Overview & Corporate Organization

Basic Information

Year Founded:	2002
Fiscal Year End:	12/31
1YR Revenue Growth Rate:	View %
3YR Revenue Growth Rate (CAGR):	View %
1YR Employee Growth Rate:	View %
3YR Employee Growth Rate (CAGR):	View %
City:	Los Angeles
State/Province:	California
Country:	United States
Phone:	View
Website:	www.mathnasium.com

Industry Information

Industry Codes

PICS™:	130140101™
NAICS:	View
SIC:	View

PrivCo Industries (Sector > Industry > Sub-Industry)

Services > Educational Services > For-Profit Education > For-Profit Higher Education

The PrivCo Industry Classification System™ (PICS) is our proprietary, modernized industry classification system, geared especially toward privately-held companies and including newer emerging sub-industries that are not reflected in other outdated industry classification systems, such as SIC and NAICS.

Charts, Financials, and Statistics (Table Format)

Below are Mathnasium Center Licensing LLC financials and other business metrics displayed in table format.
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Income Statement	2011	2010	2009	2008
Franchise fee income	View	View	View	View
Royalties and marketing fees revenue	View	View	View	View
Miscellaneous revenue	View	View	View	View
Total revenue	View	View	View	View
Marketing and advertising expense	View	View	View	View
Franchisee systems, training and support expense	View	View
Curriculum development expense	View	View
General and administrative expense	View	View
Depreciation and amortization expense	View	View
Total operating expenses	View	View	View	View
Income from operations	View	View
State income tax expense			View	View
Interest expense	View	View
Net Income (Loss)	View	View	View	View

Balance Sheet	2011	2010	2009	2008
Cash	View	View	View	View
Accounts receivable, less allowance for doubtful accounts	View	View	View	View
Prepaid expenses	View	View	View
Due from member	View	View	View	View
Total current assets	View	View
Long term portion of accounts receivable	View	View
Other assets	View	View
Capitalized software and website development costs, less accumulated amortization	View	View
Property and equipment, less accumulated depreciation	View	View
Total assets	View	View	View	View
Accounts payable	View	View	View	View
Accrued liabilities	View	View	View	View
Deferred revenue	View	View
Current portion of capital lease obligations	View
Total current liabilities	View	View	View	View
Deferred rent	View
Long term portion of capital lease obligations	View
Other liabilities	View
Total liabilities	View	View
Member's equity	View	View	View	View
Total liabilities and member's equity	View	View	View	View

Cash Flow Statement	2011	2010	2009	2008
Depreciation and amortization	View	View
Bad debts	View	View	View	View
Non-cash rent expense	View
Changes in Accounts receivable	View	View	View	View
Changes in Prepaid expenses	View	View	View
Changes in Other assets	View	View
Changes in Due from member	View	View	View	View
Changes in Accounts payable	View	View	View	View
Changes in Accrued liabilities	View	View	View	View
Changes in Deferred revenue	View	View
Changes in Other liabilities	View
Changes in Taxes payable			View
Net cash provided by (used in) operating activities	View	View	View	View
Payments for capitalized software and website development costs	View	View
Purchase of property and equipment	View	View
Net cash used in investing activities	View	View
Borrowings under Line of Credit	View
Repayments on Line of Credit	View
Payments on capital lease obligations	View
Distributions paid to member	View
Net cash used in financing activities	View		View	View
Net increase (decrease) in cash	View	View	View	View
Cash, beginning of year	View	View	View	View
Cash, end of year	View	View	View	View

Employee Figures	2012	2011	2010	2009	2008
Total Employees	View	View	View	View	View

Location Statistics	2011	2010	2009	2008	2007
Total Locations	View	View	View	View	View
Franchised Locations	View	View	View	View	View
Company-Owned Locations	View	View	View	View	View
U.S. Franchises	View	View	View	View	View
Canadian Franchises	View	View	View	View	View
International Franchises (Non-US/Canada)	View	View	View	View	View

Financial Notes:
*	Mathnasium Center Licensing LLC fiscal year end: 12/31

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Mathnasium Center Licensing LLC

Business Summary

Overview & Corporate Organization

Basic Information

Industry Information

Industry Codes

PrivCo Industries (Sector > Industry > Sub-Industry)

Charts, Financials, and Statistics (Table Format)

Charts, Financials, and Statistics (Graphs)

Mathnasium Center Licensing LLC Franchise fee income ($ MM): (Displayed as graph)

Mathnasium Center Licensing LLC Royalties and marketing fees revenue ($ MM): (Displayed as graph)

Mathnasium Center Licensing LLC Miscellaneous revenue ($): (Displayed as graph)

Mathnasium Center Licensing LLC Total revenue ($ MM): (Displayed as graph)

Mathnasium Center Licensing LLC Marketing and advertising expense ($ MM): (Displayed as graph)

Mathnasium Center Licensing LLC Franchisee systems, training and support expense ($): (Displayed as graph)

Mathnasium Center Licensing LLC Curriculum development expense ($): (Displayed as graph)

Mathnasium Center Licensing LLC General and administrative expense ($ MM): (Displayed as graph)

Mathnasium Center Licensing LLC Depreciation and amortization expense ($): (Displayed as graph)

Mathnasium Center Licensing LLC Total operating expenses ($ MM): (Displayed as graph)

Mathnasium Center Licensing LLC Income from operations ($): (Displayed as graph)

Mathnasium Center Licensing LLC State income tax expense ($): (Displayed as graph)

Mathnasium Center Licensing LLC Interest expense ($): (Displayed as graph)

Mathnasium Center Licensing LLC Net Income (Loss) ($): (Displayed as graph)

Mathnasium Center Licensing LLC Cash ($): (Displayed as graph)

Mathnasium Center Licensing LLC Accounts receivable, less allowance for doubtful accounts ($): (Displayed as graph)

Mathnasium Center Licensing LLC Prepaid expenses ($): (Displayed as graph)

Mathnasium Center Licensing LLC Due from member ($): (Displayed as graph)

Mathnasium Center Licensing LLC Total current assets ($ MM): (Displayed as graph)

Mathnasium Center Licensing LLC Long term portion of accounts receivable ($): (Displayed as graph)

Mathnasium Center Licensing LLC Other assets ($): (Displayed as graph)

Mathnasium Center Licensing LLC Capitalized software and website development costs, less accumulated amortization ($): (Displayed as graph)

Mathnasium Center Licensing LLC Property and equipment, less accumulated depreciation ($): (Displayed as graph)

Mathnasium Center Licensing LLC Total assets ($ MM): (Displayed as graph)

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Mathnasium Center Licensing LLC Deferred revenue ($): (Displayed as graph)

Mathnasium Center Licensing LLC Total current liabilities ($): (Displayed as graph)

Mathnasium Center Licensing LLC Total liabilities ($ MM): (Displayed as graph)

Mathnasium Center Licensing LLC Member's equity ($ MM): (Displayed as graph)

Mathnasium Center Licensing LLC Total liabilities and member's equity ($ MM): (Displayed as graph)

Mathnasium Center Licensing LLC Depreciation and amortization ($): (Displayed as graph)

Mathnasium Center Licensing LLC Bad debts ($): (Displayed as graph)

Mathnasium Center Licensing LLC Changes in Accounts receivable ($): (Displayed as graph)

Mathnasium Center Licensing LLC Changes in Prepaid expenses ($): (Displayed as graph)

Mathnasium Center Licensing LLC Changes in Other assets ($): (Displayed as graph)

Mathnasium Center Licensing LLC Changes in Due from member ($): (Displayed as graph)

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Mathnasium Center Licensing LLC Changes in Accrued liabilities ($): (Displayed as graph)

Mathnasium Center Licensing LLC Changes in Deferred revenue ($): (Displayed as graph)

Mathnasium Center Licensing LLC Net cash provided by (used in) operating activities ($): (Displayed as graph)

Mathnasium Center Licensing LLC Payments for capitalized software and website development costs ($): (Displayed as graph)

Mathnasium Center Licensing LLC Purchase of property and equipment ($): (Displayed as graph)

Mathnasium Center Licensing LLC Net cash used in investing activities ($): (Displayed as graph)

Mathnasium Center Licensing LLC Net cash used in financing activities ($): (Displayed as graph)

Mathnasium Center Licensing LLC Net increase (decrease) in cash ($): (Displayed as graph)

Mathnasium Center Licensing LLC Cash, beginning of year ($): (Displayed as graph)

Mathnasium Center Licensing LLC Cash, end of year ($): (Displayed as graph)

Mathnasium Center Licensing LLC Total Employees: (Displayed as graph)

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Mathnasium Center Licensing LLC Company-Owned Locations: (Displayed as graph)

Mathnasium Center Licensing LLC U.S. Franchises: (Displayed as graph)

Mathnasium Center Licensing LLC Canadian Franchises: (Displayed as graph)

Mathnasium Center Licensing LLC International Franchises (Non-US/Canada): (Displayed as graph)

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Mathnasium Center Licensing LLC Franchise fee income ($ MM):
(Displayed as graph)

Mathnasium Center Licensing LLC Royalties and marketing fees revenue ($ MM):
(Displayed as graph)

Mathnasium Center Licensing LLC Miscellaneous revenue ($):
(Displayed as graph)

Mathnasium Center Licensing LLC Total revenue ($ MM):
(Displayed as graph)

Mathnasium Center Licensing LLC Marketing and advertising expense ($ MM):
(Displayed as graph)

Mathnasium Center Licensing LLC Franchisee systems, training and support expense ($):
(Displayed as graph)

Mathnasium Center Licensing LLC Curriculum development expense ($):
(Displayed as graph)

Mathnasium Center Licensing LLC General and administrative expense ($ MM):
(Displayed as graph)

Mathnasium Center Licensing LLC Depreciation and amortization expense ($):
(Displayed as graph)

Mathnasium Center Licensing LLC Total operating expenses ($ MM):
(Displayed as graph)

Mathnasium Center Licensing LLC Income from operations ($):
(Displayed as graph)

Mathnasium Center Licensing LLC State income tax expense ($):
(Displayed as graph)

Mathnasium Center Licensing LLC Interest expense ($):
(Displayed as graph)

Mathnasium Center Licensing LLC Net Income (Loss) ($):
(Displayed as graph)

Mathnasium Center Licensing LLC Cash ($):
(Displayed as graph)

Mathnasium Center Licensing LLC Accounts receivable, less allowance for doubtful accounts ($):
(Displayed as graph)

Mathnasium Center Licensing LLC Prepaid expenses ($):
(Displayed as graph)

Mathnasium Center Licensing LLC Due from member ($):
(Displayed as graph)

Mathnasium Center Licensing LLC Total current assets ($ MM):
(Displayed as graph)

Mathnasium Center Licensing LLC Long term portion of accounts receivable ($):
(Displayed as graph)

Mathnasium Center Licensing LLC Other assets ($):
(Displayed as graph)

Mathnasium Center Licensing LLC Capitalized software and website development costs, less accumulated amortization ($):
(Displayed as graph)

Mathnasium Center Licensing LLC Property and equipment, less accumulated depreciation ($):
(Displayed as graph)

Mathnasium Center Licensing LLC Total assets ($ MM):
(Displayed as graph)

Mathnasium Center Licensing LLC Accounts payable ($):
(Displayed as graph)

Mathnasium Center Licensing LLC Accrued liabilities ($):
(Displayed as graph)

Mathnasium Center Licensing LLC Deferred revenue ($):
(Displayed as graph)

Mathnasium Center Licensing LLC Total current liabilities ($):
(Displayed as graph)

Mathnasium Center Licensing LLC Total liabilities ($ MM):
(Displayed as graph)

Mathnasium Center Licensing LLC Member's equity ($ MM):
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Mathnasium Center Licensing LLC Total liabilities and member's equity ($ MM):
(Displayed as graph)

Mathnasium Center Licensing LLC Depreciation and amortization ($):
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Mathnasium Center Licensing LLC Bad debts ($):
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Mathnasium Center Licensing LLC Changes in Accounts receivable ($):
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Mathnasium Center Licensing LLC Changes in Prepaid expenses ($):
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Mathnasium Center Licensing LLC Changes in Other assets ($):
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Mathnasium Center Licensing LLC Changes in Due from member ($):
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Mathnasium Center Licensing LLC Changes in Accounts payable ($):
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Mathnasium Center Licensing LLC Changes in Accrued liabilities ($):
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Mathnasium Center Licensing LLC Changes in Deferred revenue ($):
(Displayed as graph)

Mathnasium Center Licensing LLC Net cash provided by (used in) operating activities ($):
(Displayed as graph)

Mathnasium Center Licensing LLC Payments for capitalized software and website development costs ($):
(Displayed as graph)

Mathnasium Center Licensing LLC Purchase of property and equipment ($):
(Displayed as graph)

Mathnasium Center Licensing LLC Net cash used in investing activities ($):
(Displayed as graph)

Mathnasium Center Licensing LLC Net cash used in financing activities ($):
(Displayed as graph)

Mathnasium Center Licensing LLC Net increase (decrease) in cash ($):
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Mathnasium Center Licensing LLC Cash, beginning of year ($):
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Mathnasium Center Licensing LLC Cash, end of year ($):
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Mathnasium Center Licensing LLC Total Employees:
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Mathnasium Center Licensing LLC Total Locations:
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Mathnasium Center Licensing LLC Franchised Locations:
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Mathnasium Center Licensing LLC Company-Owned Locations:
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Mathnasium Center Licensing LLC U.S. Franchises:
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Mathnasium Center Licensing LLC Canadian Franchises:
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Mathnasium Center Licensing LLC International Franchises (Non-US/Canada):
(Displayed as graph)

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