Enom 2011 Annual Report Download - page 80
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Demand Media, Inc. and Subsidiaries
Consolidated Balance Sheets
(In thousands, except per share amounts)
December 31,
2010 December 31,
2011
Assets
Current assets
Cash and cash equivalents $ 32,338 $ 86,035
Accounts receivable, net 26,843 32,665
Prepaid expenses and other current assets 7,360 8,656
Deferred registration costs 44,213 50,636
Total current assets 110,754 177,992
Deferred registration costs, less current portion 8,037 9,555
Deferred tax assets 845 42
Property and equipment, net 34,975 32,626
Intangible assets, net 102,114 111,304
Goodwill 224,920 256,060
Other assets 6,822 2,524
Total assets $ 488,467 $ 590,103
Liabilities, Convertible Preferred Stock and Stockholders’ Equity (Deficit)
Current liabilities
Accounts payable $ 8,330 $ 10,046
Accrued expenses and other current liabilities 29,570 33,932
Deferred tax liabilities 15,248 18,288
Deferred revenue 61,832 71,109
Total current liabilities 114,980 133,375
Deferred revenue, less current portion 14,106 14,802
Other liabilities 1,043 1,660
Total liabilities 130,129 149,837
Commitments and contingencies (Note 8)
Convertible preferred stock
Convertible Series A Preferred Stock, $0.0001 par value. Authorized 85,000; issued and outstanding 65,333 shares at
December 31, 2010 122,168 —
Convertible Series B Preferred Stock, $0.0001 par value. Authorized 15,000; issued and outstanding 9,464 shares at
December 31, 2010 17,000 —
Convertible Series C Preferred Stock, $0.0001 par value. Authorized 27,000; issued and outstanding 26,047 shares at
December 31, 2010 100,098 —
Convertible Series D Preferred Stock, $0.0001 par value. Authorized 26,150; issued and outstanding 22,500 shares at
December 31, 2010 134,488 —
Total convertible preferred stock 373,754 —
Stockholders’ equity (deficit)
Common Stock, $0.0001 par value. Authorized 500,000 shares; 15,372 shares issued and outstanding at December 31,
2010 and 85,946 shares issued and 83,605 shares outstanding at December 31, 2011 2 10
Additional paid-in capital 36,721 528,032
Accumulated other comprehensive income 108 59
Treasury stock at cost, 2,341 shares at December 31, 2011 — (17,064)
Accumulated deficit (52,247) (70,771)
Total stockholders’ equity (deficit) (15,416) 440,266
Total liabilities, convertible preferred stock and stockholders’ equity (deficit) $ 488,467 $ 590,103