CoreLogic Reports Second Quarter 2015 Financial Results

 

CORELOGIC, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS

UNAUDITED


(in thousands, except par value)

June 30,


December 31,

Assets

2015


2014

Current assets:




Cash and cash equivalents

$

113,128



$

104,677


Marketable securities

23,800



22,264


Accounts receivable (less allowance for doubtful accounts of $11,686 and $10,826 as of June 30, 2015 and December 31, 2014, respectively)

267,066



214,344


Prepaid expenses and other current assets

52,936



51,375


Income tax receivable

11,227



13,357


Deferred income tax assets, current

90,341



90,341


Assets of discontinued operations

998



4,267


Total current assets

559,496



500,625


Property and equipment, net

350,969



368,614


Goodwill, net

1,769,718



1,780,758


Other intangible assets, net

256,311



278,270


Capitalized data and database costs, net

329,969



333,265


Investment in affiliates, net

103,549



103,598


Restricted cash

11,706



12,360


Other assets

139,629



138,872


Total assets

$

3,521,347



$

3,516,362


Liabilities and Equity




Current liabilities:




Accounts payable and accrued expenses

$

167,783



$

170,418


Accrued salaries and benefits

85,181



99,786


Deferred revenue, current

268,087



255,330


Current portion of long-term debt

48,064



11,352


Liabilities of discontinued operations

2,887



13,704


Total current liabilities

572,002



550,590


Long-term debt, net of current

1,261,270



1,319,211


Deferred revenue, net of current

423,275



389,308


Deferred income tax liabilities, long term

62,757



63,979


Other liabilities

163,691



161,084


Total liabilities

2,482,995



2,484,172






Redeemable noncontrolling interests

17,997



18,023






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; 89,069 and 89,343 shares issued and outstanding as of June 30, 2015 and December 31, 2014, respectively

1



1


Additional paid-in capital

570,697



605,511


Retained earnings

554,903



492,441


Accumulated other comprehensive loss

(105,246)



(83,786)


Total equity

1,020,355



1,014,167


Total liabilities and equity

$

3,521,347



$

3,516,362



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.


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