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United Online Inc (UNTD)

United Online Inc (UNTD)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents 100,787 122,423 132,268 69,097 108,140
Receivables 41,407 36,606 42,248 17,565 40,362
Inventories 14,280 12,329 12,071 8,119 12,934
Income taxes - deferred 18,404 12,519 12,037 6,049 13,040
Other current assets 14,881 12,635 12,074 122,033 16,624
TOTAL $189,759 $196,512 $210,698 $222,863 $191,100
Non-Current Assets
PPE Net 53,077 52,679 54,817 26,708 56,238
Intangibles 598,104 638,621 647,359 140,205 702,072
Other Non-Current Assets 15,988 14,412 13,561 612,523 12,983
TOTAL $667,169 $705,712 $715,737 $779,436 $771,293
Total Assets $856,928 $902,224 $926,435 $1,002,299 $962,393
Liabilities
Current Liabilities
Short Term Debt 0 0 10,856 N/A 0
Accounts payable and accrued liabilities 54,855 54,243 68,181 16,478 52,655
Accrued Expenses 49,561 41,617 39,706 27,423 46,044
Other current liabilities 14,781 17,313 17,451 8,867 17,206
TOTAL $165,014 $159,360 $184,356 $195,214 $164,998
Non-Current Liabilities
Long Term Debt 220,000 233,410 233,236 N/A 243,908
Deferred Revenues 45,817 46,187 48,162 42,148 49,093
Other Non-Current Liabilities 15,510 13,180 13,727 324,050 16,909
TOTAL $261,627 $277,502 $278,176 $326,279 $304,779
Total Liabilities $426,641 $436,862 $462,532 $521,493 $469,777
Shareholders' Equity
Shares Outstanding, K 13,278 13,223 13,220 13,155 13,001
Common Shares 9 9 9 1 9
Retained earnings -46,854 7,306 10,705 2,996 15,559
Other shareholders' equity -23,983 -39,880 -39,946 -22,968 -28,870
TOTAL $430,287 $465,362 $463,903 $480,806 $492,616
Total Liabilities And Equity $856,928 $902,224 $926,435 $1,002,299 $962,393
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