NetZero 2011 Annual Report Download - page 154
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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-46
December 31,
2011
2010
Assets
Current assets:
Cash and cash equivalents
$
67,725
$
45,632
Total current assets
67,725
45,632
Investments in subsidiaries
1,139,266
1,092,908
Other assets
50,000
50,000
Total assets
$
1,256,991
$
1,188,540
Liabilities and Stockholders' Equity
Current liabilities:
Accrued liabilities
$
—
$
454
Intercompany payables
776,856
733,605
Total current liabilities
776,856
734,059
Total liabilities
776,856
734,059
Total stockholders' equity
480,135
454,481
Total liabilities and stockholders' equity
$
1,256,991
$
1,188,540