Enom 2012 Annual Report Download - page 86
Download and view the complete annual report
Please find page 86 of the 2012 Enom annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76 -
77 -
78 -
79 -
80 -
81 -
82 -
83 -
84 -
85 -
86 -
87 -
88 -
89 -
90 -
91 -
92 -
93 -
94 -
95 -
96 -
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
 |
 |
F-3
Demand Media, Inc. and Subsidiaries
Consolidated Balance Sheets
(In thousands, except per share amounts)
December 31,
2011 December 31,
2012
Assets
Current assets
Cash and cash equivalents $ 86,035 $ 102,933
Accounts receivable, net 32,665 45,517
Prepaid expenses and other current assets 8,656 6,041
Deferred registration costs 50,636 57,718
Total current assets 177,992 212,209
Deferred registration costs, less current portion 9,555 11,320
Deferred tax assets 42 —
Property and equipment, net 32,626 35,467
Intangible assets, net 111,304 91,061
Goodwill 256,060 267,034
Other assets 2,524 20,906
Total assets $ 590,103 $ 637,997
Liabilities and Stockholders’ Equity
Current liabilities
Accounts payable $ 10,046 $ 10,471
Accrued expenses and other current liabilities 33,932 40,489
Deferred tax liabilities 18,288 18,892
Deferred revenue 71,109 75,142
Total current liabilities 133,375 144,994
Deferred revenue, less current portion 14,802 15,965
Other liabilities 1,660 4,847
Total liabilities 149,837 165,806
Commitments and contingencies (Note 8)
Stockholders’ equity
Common Stock, $0.0001 par value. Authorized 500,000 shares; 85,946 shares issued and 83,605
shares outstanding at December 31, 2011 and 86,931 shares issued and 90,378 shares outstanding at
December 31, 2012 10 11
Additional paid-in capital 528,032 562,692
Accumulated other comprehensive income 59 15
Treasury stock at cost, 2,341 and 3,447 shares at December 31, 2011 and December 31, 2012 (17,064) (25,932)
Accumulated deficit (70,771) (64,595)
Total stockholders’ equity 440,266 472,191
Total liabilities and stockholders’ equity $ 590,103 $ 637,997
The accompanying notes are an integral part of these consolidated financial statements.