eFax 2015 Annual Report Download - page 107
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Capital lease, non-current —
—
141
—
141
Liability for uncertain tax positions —
37,551
—
—
37,551
Deferred income taxes, non-current 21,728
(1,837)
42,069
—
61,960
Deferred revenue, non-current —
8,187
1,995
—
10,182
Other long-term liabilities 744
829
20,843
—
22,416
Total liabilities 448,835
342,422
280,076
(186,366)
884,967
Commitments and contingencies —
—
—
—
—
Preferred stock - Series A, $0.01 par
value
—
—
—
—
—
Preferred stock - Series B, $0.01 par
value
—
—
—
—
—
Common stock, $0.01 par value 474
—
—
—
474
Additional paid-in capital 273,304
232,340
421,676
(654,016)
273,304
Retained earnings 555,158
584,591
495,505
(1,081,670)
553,584
Accumulated other comprehensive
income (loss)
15
9,358
(16,500)
—
(7,127)
Total stockholders’ equity 828,951
826,289
900,681
(1,735,686)
820,235
Total liabilities and stockholders’
equity
$ 1,277,786
$ 1,168,711
$ 1,180,757
$ (1,922,052)
$ 1,705,202
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