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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)

	12-2005	12-2004	12-2003	06-2003	06-2002
Assets
Current Assets
Cash & Cash Equivalents	100,397	56,512	8,908	85,949	47,423
Marketable Securities	143,965	176,281	194,815	106,390	97,812
Receivables	19,201	17,534	14,065	12,420	7,977
Income taxes - deferred	14,808	24,630	22,707	8,056	N/A
Other current assets	12,332	13,058	9,390	5,314	3,577
TOTAL	$290,703	$288,015	$249,885	$218,129	$156,789

Non-Current Assets
PPE Net	33,093	27,006	13,428	11,535	16,500
Intangibles	139,837	147,016	40,268	49,595	58,119
Other Non-Current Assets	57,555	57,815	4,298	1,417	2,185
TOTAL	$230,485	$231,837	$57,994	$62,547	$76,804

Total Assets	$521,188	$519,852	$307,879	$280,676	$233,593

Liabilities
Current Liabilities
Short Term Debt	16,498	23,333	N/A	N/A	N/A
Accounts payable and accrued liabilities	46,955	45,379	31,388	23,041	21,575
Accrued Expenses	36,249	18,320	14,028	17,073	11,212
TOTAL	$152,910	$136,946	$70,055	$63,764	$54,807

Non-Current Liabilities
Long Term Debt	37,710	76,667	N/A	N/A	N/A
Deferred Revenues	52,835	49,293	24,639	23,616	18,815
Other Non-Current Liabilities	4,379	2,181	0	0	0
TOTAL	$45,863	$81,207	$N/A	$N/A	$N/A

Total Liabilities	$198,773	$218,153	$70,055	$63,764	$54,807

Shareholders' Equity
Shares Outstanding, K	9,058	8,659	N/A	N/A	N/A
Common Shares	6	6	6	4	4
Retained earnings	-134,451	-181,578	-299,058	-332,385	-360,177
Other shareholders' equity	-15,885	-8,486	1,648	2,444	-667
TOTAL	$322,415	$301,699	$237,824	$216,912	$178,786

Total Liabilities And Equity	$521,188	$519,852	$307,879	$280,676	$233,593