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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)

	12-2014	09-2014	06-2014	03-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	78,634	76,347	70,428	67,299	68,314
Receivables	14,112	12,569	13,448	14,143	19,145
Inventories	5,413	3,500	4,774	6,069	7,537
Income taxes - deferred	192	272	283	274	291
Other current assets	12,087	8,750	9,051	8,373	10,033
TOTAL	$110,438	$101,438	$97,984	$96,158	$105,320

Non-Current Assets
PPE Net	15,040	22,809	20,837	20,900	21,749
Intangibles	47,596	73,864	75,493	79,447	78,335
Other Non-Current Assets	35,521	3,083	3,218	2,997	2,898
TOTAL	$98,157	$99,756	$99,548	$103,344	$102,982

Total Assets	$208,595	$201,194	$197,532	$199,502	$208,302

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	9,707	12,123	12,856	12,469	12,641
Accrued Expenses	18,545	31,650	26,835	20,287	25,420
Other current liabilities	7,287	7,095	7,321	7,595	7,850
TOTAL	$83,781	$86,473	$85,434	$80,106	$85,184

Non-Current Liabilities
Deferred Revenues	16,168	34,332	37,096	39,017	38,149
Other Non-Current Liabilities	22,279	17,306	16,100	18,221	19,179
TOTAL	$23,101	$21,087	$20,210	$22,341	$22,096

Total Liabilities	$106,882	$107,560	$105,644	$102,447	$107,280

Shareholders' Equity
Shares Outstanding, K	14,541	14,237	14,177	14,149	14,037
Common Shares	1	1	1	1	1
Retained earnings	-110,432	-117,434	-116,350	-108,636	-105,003
Other shareholders' equity	-3,158	-2,629	-2,135	-2,064	-2,275
TOTAL	$101,713	$93,634	$91,888	$97,055	$101,022

Total Liabilities And Equity	$208,595	$201,194	$197,532	$199,502	$208,302