Classmates.com 2010 Annual Report Download - page 150
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Table of Contents
UNITED ONLINE, INC.
SCHEDULE I—CONDENSED FINANCIAL INFORMATION OF REGISTRANT
PARENT COMPANY BALANCE SHEETS
(in thousands)
The accompanying notes are an integral part of these financial statements.
F-44
December 31,
2010
2009
Assets
Current assets:
Cash and cash equivalents
$
45,632
$
58,821
Other current assets
—
1,203
Total current assets
45,632
60,024
Investments in subsidiaries
1,092,908
1,023,759
Other assets
50,000
50,065
Total assets
$
1,188,540
$
1,133,848
Liabilities and Stockholders' Equity
Current liabilities:
Accrued liabilities
$
454
$
145
Intercompany payables
733,605
584,534
Long
-
term debt
—
24,383
Total current liabilities
734,059
609,062
Total liabilities
734,059
609,062
Total stockholders' equity
454,481
524,786
Total liabilities and stockholders' equity
$
1,188,540
$
1,133,848