Enom 2014 Annual Report Download - page 67
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F-3
Demand Media, Inc. and Subsidiaries
Consolidated Balance Sheets
(In thousands, except per share amounts)
December 31, December 31,
2014 2013
Assets
Current assets
Cash and cash equivalents ................................................................................................. $ 47,820 $ 153,511
Accounts receivable, net .................................................................................................... 14,504 33,301
Prepaid expenses and other current assets ......................................................................... 7,447 7,826
Deferred registration costs ................................................................................................. - 66,273
Total current assets ......................................................................................................... 69,771 260,911
Deferred registration costs, less current portion ................................................................... - 12,514
Property and equipment, net ................................................................................................ 22,836 42,193
Intangible assets, net ............................................................................................................ 40,535 88,766
Goodwill .............................................................................................................................. 10,358 347,382
Other assets .......................................................................................................................... 6,055 25,322
Total assets ..................................................................................................................... $ 149,555 $ 777,088
Liabilities and Stockholders' Equity
Current liabilities
Accounts payable .............................................................................................................. $ 4,762 $ 12,814
Accrued expenses and other current liabilities .................................................................. 24,225 34,679
Deferred tax liabilities ....................................................................................................... - 22,415
Current portion of long-term debt ..................................................................................... - 15,000
Deferred revenue ............................................................................................................... 3,569 84,955
Total current liabilities .................................................................................................... 32,556 169,863
Deferred revenue, less current portion ................................................................................. 114 16,929
Deferred tax liability ............................................................................................................ 334 3,112
Other liabilities ..................................................................................................................... 1,709 9,929
Long-term debt ..................................................................................................................... - 81,250
Commitments and contingencies (Note 8)
Stockholders’ equity
Common stock, $0.0001 par value. Authorized 100,000 shares; 20,543 issued and
19,741 shares outstanding at December 31, 2014 and 18,944 issued and 18,142 shares
outstanding at December 31, 2013 .................................................................................... 2 11
Additional paid-in capital .................................................................................................. 497,809 611,028
Accumulated other comprehensive income (loss) ............................................................. (76 ) 502
Treasury stock at cost, 802 at December 31, 2014 and 2013 ............................................ (30,767 ) (30,767)
Accumulated deficit .......................................................................................................... (352,126 ) (84,769)
Total stockholders’ equity .............................................................................................. 114,842 496,005
Total liabilities and stockholders’ equity ........................................................................ $ 149,555 $ 777,088
The accompanying notes are an integral part of these consolidated financial statements.