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Leaf Group Ltd (LEAF)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2012	03-2012	12-2011	09-2011	06-2011
Assets
Current Assets
Cash & Cash Equivalents	94,187	95,568	86,035	79,154	103,602
Receivables	37,511	32,323	32,665	32,972	30,456
Other current assets	57,513	56,540	50,636	48,816	47,504
TOTAL	$198,169	$192,426	$177,992	$170,490	$188,570

Non-Current Assets
PPE Net	34,105	34,481	32,626	34,044	35,134
Intangibles	350,562	357,924	367,364	379,071	342,697
Other Non-Current Assets	34,599	15,488	12,121	12,616	12,647
TOTAL	$419,266	$407,893	$412,111	$425,731	$390,478

Total Assets	$617,435	$600,319	$590,103	$596,221	$579,048

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	12,865	7,871	10,046	8,375	7,787
Accrued Expenses	31,496	33,706	33,932	35,224	27,124
TOTAL	$143,836	$137,084	$133,375	$129,204	$119,827

Non-Current Liabilities
Deferred Revenues	79,366	76,844	71,109	67,723	67,125
Other Non-Current Liabilities	2,663	3,160	1,660	1,774	976
TOTAL	$18,863	$19,700	$16,462	$16,205	$15,282

Total Liabilities	$162,699	$156,784	$149,837	$145,409	$135,109

Shareholders' Equity
Shares Outstanding, K	17,009	16,783	16,678	16,769	16,786
Common Shares	10	10	10	9	9
Retained earnings	-72,519	-72,613	-70,771	-64,345	-60,200
Other shareholders' equity	18	-2	-5	458	100
TOTAL	$454,736	$443,535	$440,266	$450,812	$443,939

Total Liabilities And Equity	$617,435	$600,319	$590,103	$596,221	$579,048