Ziff Davis Inc (ZD)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 36,301 | 18,814 | 32,882 | 32,777 | 19,087 |
| Marketable Securities | 76,525 | 47,225 | 22,011 | N/A | N/A |
| Receivables | 10,211 | 8,227 | 5,877 | 5,082 | 3,615 |
| Income taxes - deferred | 1,091 | 2,520 | 10,004 | N/A | N/A |
| Other current assets | 0 | 0 | 0 | 0 | 827 |
| TOTAL | $127,478 | $79,659 | $73,345 | $39,267 | $24,000 |
| Non-Current Assets | |||||
| PPE Net | 17,248 | 12,386 | 6,594 | 6,500 | 6,066 |
| Investments And Advances | 31,673 | 27,753 | 8,936 | 0 | 0 |
| Intangibles | 40,241 | 31,429 | 17,936 | 17,324 | 17,746 |
| Other Non-Current Assets | 5,304 | 1,690 | 6,045 | 1,002 | 1,244 |
| TOTAL | $94,466 | $73,258 | $39,511 | $24,826 | $25,056 |
| Total Assets | $221,944 | $152,917 | $112,856 | $64,093 | $49,056 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 593 | 1,196 | 1,022 | 449 | 401 |
| Accounts payable and accrued liabilities | 8,782 | 5,324 | 4,010 | 3,948 | 4,877 |
| Accrued Expenses | N/A | N/A | N/A | N/A | 899 |
| Other current liabilities | N/A | N/A | N/A | N/A | 52 |
| TOTAL | $19,540 | $12,090 | $9,730 | $7,158 | $7,888 |
| Non-Current Liabilities | |||||
| Long Term Debt | 149 | 866 | 221 | 111 | 28 |
| Deferred Revenues | 7,201 | 5,378 | 4,698 | 2,615 | 1,406 |
| TOTAL | $149 | $866 | $221 | $252 | $28 |
| Total Liabilities | $19,689 | $12,956 | $9,951 | $7,410 | $7,916 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 49,625 | 47,428 | 46,279 | 44,962 | 42,911 |
| Common Shares | 532 | 254 | 249 | 239 | 116 |
| Retained earnings | 59,604 | 11,432 | -20,175 | -55,981 | -70,299 |
| Other shareholders' equity | -779 | 948 | 348 | 348 | -9 |
| TOTAL | $202,255 | $139,961 | $102,905 | $56,683 | $41,140 |
| Total Liabilities And Equity | $221,944 | $152,917 | $112,856 | $64,093 | $49,056 |