CoreLogic Reports Third Quarter 2018 Financial Results

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.

       
CORELOGIC, INC.
CONDENSED CONSOLIDATED BALANCE SHEETS
UNAUDITED
 
(in thousands, except par value) September 30, December 31,
Assets   2018     2017  
Current assets:
Cash and cash equivalents $ 97,884 $ 118,804
Accounts receivable (less allowance for doubtful accounts of $6,936 and $8,229 as of September 30, 2018 and December 31, 2017, respectively) 254,263 256,595
Prepaid expenses and other current assets 53,515 47,220
Income tax receivable   8,984     7,649  
Total current assets 414,646 430,268
Property and equipment, net 453,431 447,659
Goodwill, net 2,312,297 2,250,599
Other intangible assets, net 475,037 475,613
Capitalized data and database costs, net 324,779 329,403
Investment in affiliates, net 42,090 38,989
Other assets   119,380     104,882  
Total assets $ 4,141,660   $ 4,077,413  
Liabilities and Equity
Current liabilities:
Accounts payable and other accrued expenses $ 157,580 $ 145,655
Accrued salaries and benefits 79,171 93,717
Contract liabilities, current 308,659 303,948
Current portion of long-term debt   27,068     70,046  
Total current liabilities 572,478 613,366
Long-term debt, net of current 1,737,855 1,683,524
Contract liabilities, net of current 520,544 504,900
Deferred income tax liabilities 109,356 102,571
Other liabilities   171,311     165,176  
Total liabilities   3,111,544     3,069,537  
 
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; 80,562 and 80,885 shares issued and outstanding as of September 30, 2018 and December 31, 2017, respectively 1 1
Additional paid-in capital 173,963 224,455
Retained earnings 962,765 877,111
Accumulated other comprehensive loss   (106,613 )   (93,691 )
Total stockholders' equity   1,030,116     1,007,876  
Total liabilities and equity $ 4,141,660   $ 4,077,413  
 

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