CoreLogic Reports Third Quarter 2013 Financial Results

 


CORELOGIC, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS

UNAUDITED


(in thousands, except par value)

September 30,


December 31,

Assets

2013


2012

Current assets:




Cash and cash equivalents

$

135,557



$

148,858


Marketable securities

21,885



22,168


Accounts receivable (less allowance for doubtful accounts of $15,141 and $21,643 as of September 30, 2013 and December 31, 2012, respectively)

270,000



255,148


Prepaid expenses and other current assets

53,022



50,036


Income tax receivable



14,084


Deferred income tax assets, current

99,577



98,836


Assets of discontinued operations

791



794


Total current assets

580,832



589,924


Property and equipment, net

193,975



186,617


Goodwill, net

1,534,966



1,504,232


Other intangible assets, net

183,979



171,584


Capitalized data and database costs, net

327,843



322,289


Investment in affiliates, net

96,764



94,227


Restricted cash

16,390



22,117


Other assets

149,949



138,837


Total assets

$

3,084,698



$

3,029,827


Liabilities and Equity




Current liabilities:




Accounts payable and accrued expenses

$

183,203



$

157,190


Accrued salaries and benefits

87,273



114,165


Income taxes payable

20,796




Deferred revenue, current

219,464



242,282


Current portion of long-term debt

6,095



102


Liabilities of discontinued operations

4,148



3,352


Total current liabilities

520,979



517,091


Long-term debt, net of current

783,280



792,324


Deferred revenue, net of current

376,255



309,418


Deferred income tax liabilities, long term

83,928



71,361


Other liabilities

158,300



168,687


Total liabilities

1,922,742



1,858,881






Redeemable noncontrolling interests

10,987








Equity:




CoreLogic stockholders' equity:




Preferred stock, $0.00001 par value; 500 shares authorized, no shares issued or outstanding




Common stock, $0.00001 par value; 180,000 shares authorized; 93,717 and 97,698 shares issued and outstanding as of September 30, 2013 and December 31, 2012, respectively

1



1


Additional paid-in capital

758,734



866,720


Retained earnings

438,875



318,094


Accumulated other comprehensive loss

(46,641)



(15,514)


Total CoreLogic stockholders' equity

1,150,969



1,169,301


Noncontrolling interests



1,645


Total equity

1,150,969



1,170,946


Total liabilities and equity

$

3,084,698



$

3,029,827



Please refer to the full Form 10-Q filing for the complete financial statements and related notes that are an integral part of the financial statements.


« Previous Page 1 | 2 | 3 | 4 | 5 | 6 | 7  Next Page »



Review Article Be the first to review this article


Featured Video
Latest Blog Posts
Bob Smith, Executive DirectorBridging the Frontier
by Bob Smith, Executive Director
You’re Invited! SEMI’s Innovation for a Transforming World
intelThe Dominion of Design
by intel
The Long Game: Product and Security Assurance
Anupam BakshiAgnisys Automation Review
by Anupam Bakshi
Setting a High Standard for Standards-Based IP
Jobs
Technical Product Manager- SISW-EDA 238452 for Siemens AG at Fremont, California
Staff SerDes Applications Design Engineer for Xilinx at San Jose, California
Test and Measurement System Architect for Xilinx at San Jose, California
Pre-silicon Design Verification Engineer for Intel at Santa Clara, California
Simulator UI Engineer - job post for Xilinx at San Jose, California
Circuit Design & Layout Simulation Engineer - Co-Op (Spring 2021) for Global Foundaries at Santa Clara, California
Upcoming Events
Join Chipx2021 - at Tel Aviv Expo convention center Tel Aviv Israel - Jun 21 - 22, 2021
Innovation for a Transforming World -virtual Event at United States - Jul 13 - 14, 2021
DesignCon 2021 at San Jose McEnery Convention Center San Jose, CA San Jose CA - Aug 16 - 18, 2021
Verific: SystemVerilog & VHDL Parsers
True Circuits PHY



© 2021 Internet Business Systems, Inc.
670 Aberdeen Way, Milpitas, CA 95035
+1 (408) 882-6554 — Contact Us, or visit our other sites:
AECCafe - Architectural Design and Engineering TechJobsCafe - Technical Jobs and Resumes GISCafe - Geographical Information Services  MCADCafe - Mechanical Design and Engineering ShareCG - Share Computer Graphic (CG) Animation, 3D Art and 3D Models
  Privacy PolicyAdvertise