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Web.com Group Inc (WEB)

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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)

	09-2014	06-2014	03-2014	12-2013	09-2013
Assets
Current Assets
Cash & Cash Equivalents	15,900	14,609	15,228	13,806	10,360
Receivables	20,597	19,629	20,565	17,062	18,383
Income taxes - deferred	25,409	27,722	30,477	35,318	19,418
Other current assets	75,798	76,819	73,288	64,910	68,017
TOTAL	$148,149	$147,357	$151,731	$138,444	$125,009

Non-Current Assets
PPE Net	44,826	44,102	41,652	42,090	41,544
Intangibles	1,009,576	1,006,323	1,022,532	1,029,766	1,045,883
Other Non-Current Assets	57,370	59,751	60,873	67,459	65,309
TOTAL	$1,111,772	$1,110,176	$1,125,057	$1,139,315	$1,152,736

Total Assets	$1,259,921	$1,257,533	$1,276,788	$1,277,759	$1,277,745

Liabilities
Current Liabilities
Short Term Debt	4,955	8,037	52,593	6,586	6,600
Accounts payable and accrued liabilities	8,144	6,936	7,874	10,351	7,507
Accrued Expenses	21,678	24,392	17,394	29,011	24,004
Other current liabilities	5,348	4,930	4,968	2,512	2,779
TOTAL	$259,200	$262,901	$300,111	$257,316	$248,251

Non-Current Liabilities
Long Term Debt	515,878	519,118	507,003	556,506	586,964
Deferred Revenues	219,075	218,606	217,282	208,856	207,361
Other Non-Current Liabilities	6,967	6,583	6,033	4,932	5,909
TOTAL	$811,131	$813,729	$802,465	$850,398	$864,136

Total Liabilities	$1,070,331	$1,076,630	$1,102,576	$1,107,714	$1,112,387

Shareholders' Equity
Shares Outstanding, K	52,529	52,077	51,778	51,328	50,970
Common Shares	53	52	52	51	51
Retained earnings	-361,849	-358,431	-357,637	-358,127	-354,698
Other shareholders' equity	-743	22	18	20	18
TOTAL	$189,590	$180,903	$174,212	$170,045	$165,358

Total Liabilities And Equity	$1,259,921	$1,257,533	$1,276,788	$1,277,759	$1,277,745