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United Online Inc (UNTD)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2010	12-2009	12-2008	12-2007	12-2006
Assets
Current Assets
Cash & Cash Equivalents	100,264	115,509	104,514	149,507	19,252
Marketable Securities	N/A	N/A	N/A	68,800	143,110
Receivables	49,797	55,874	58,901	28,765	32,226
Income taxes - deferred	14,200	15,797	16,170	7,050	11,705
Other current assets	28,494	25,599	30,970	19,992	13,426
TOTAL	$192,755	$212,779	$210,555	$274,114	$219,719

Non-Current Assets
PPE Net	63,893	63,547	61,822	39,570	34,296
Intangibles	722,184	756,671	779,584	173,267	186,671
Other Non-Current Assets	13,326	16,937	21,566	65,442	62,333
TOTAL	$799,403	$837,155	$862,972	$278,279	$283,300

Total Assets	$992,158	$1,049,934	$1,073,527	$552,393	$503,019

Liabilities
Current Liabilities
Short Term Debt	0	24,383	22,219	N/A	N/A
Accounts payable and accrued liabilities	71,659	71,668	83,372	38,095	36,550
Accrued Expenses	48,881	50,428	43,148	30,586	39,547
Other current liabilities	19,899	20,666	20,745	19,499	15,835
TOTAL	$212,112	$241,439	$247,982	$151,279	$145,070

Non-Current Liabilities
Long Term Debt	258,084	304,563	391,258	N/A	N/A
Deferred Revenues	71,673	74,294	78,498	63,086	53,121
Other Non-Current Liabilities	21,783	23,153	24,573	15,795	7,743
TOTAL	$325,565	$375,844	$481,428	$20,486	$10,983

Total Liabilities	$537,677	$617,283	$729,410	$171,765	$156,053

Shareholders' Equity
Shares Outstanding, K	12,577	12,142	11,739	9,702	9,475
Common Shares	9	8	8	7	7
Retained earnings	-5,287	-58,974	-129,059	-34,402	-92,179
Other shareholders' equity	-33,628	-26,963	-47,019	182	-245
TOTAL	$454,481	$432,651	$344,117	$380,628	$346,966

Total Liabilities And Equity	$992,158	$1,049,934	$1,073,527	$552,393	$503,019