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Leaf Group Ltd (LEAF)

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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
Assets
Current Assets
Cash & Cash Equivalents	32,338	47,608	85,989	N/A
Marketable Securities	N/A	2,300	17,507	N/A
Receivables	26,843	18,641	14,699	N/A
Other current assets	44,213	36,563	35,349	0
TOTAL	$110,754	$111,483	$158,699	$N/A

Non-Current Assets
PPE Net	34,975	30,642	28,953	N/A
Intangibles	327,034	313,754	324,023	0
Other Non-Current Assets	15,704	11,911	15,477	0
TOTAL	$377,713	$356,307	$368,453	$N/A

Total Assets	$488,467	$467,790	$527,152	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	8,330	5,991	6,095	0
Accrued Expenses	29,570	20,853	16,411	N/A
TOTAL	$114,980	$92,522	$94,060	$N/A

Non-Current Liabilities
Long Term Debt	N/A	10,000	55,000	N/A
Deferred Revenues	61,832	52,339	48,010	N/A
Other Non-Current Liabilities	1,043	1,681	435	0
TOTAL	$15,149	$24,593	$66,960	$N/A

Total Liabilities	$130,129	$117,115	$161,020	$N/A

Shareholders' Equity
Common Shares	2	1	3	N/A
Retained earnings	-52,247	-46,922	-23,707	N/A
Other shareholders' equity	373,862	373,923	373,809	0
TOTAL	$358,338	$350,675	$366,132	$N/A

Total Liabilities And Equity	$488,467	$467,790	$527,152	$0