Juno 2013 Annual Report Download - page 149

Table of Contents
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

The following table sets forth supplemental cash flow disclosures (in thousands):
At December 31, 2013 and 2012 non-cash investing items from continuing operations included $0.4 million and $1.8 million, respectively, of
property and equipment that was not yet paid for and was included in accounts payable in the Company's consolidated balance sheets. Non-cash
investing items from continuing operations for the year ended December 31, 2011 were immaterial. In accordance with the FTD Spin-Off Transaction,
the Company made a non-cash distribution to stockholders through a tax-free dividend, which reduced the Company's stockholders' equity by
$277.3 million.
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
On November 1, 2013, United Online, Inc. completed the FTD Spin-Off Transaction. Accordingly the results of operations, financial condition
and cash flows of FTD Companies, Inc. have been presented as discontinued operations for all periods presented. Revenues and income from
discontinued operations related to FTD Companies, Inc. were as follows (in thousands):
F-54
 
     
Cash paid for interest $ 7,762 $ 12,942 $ 19,012
Cash paid for income taxes, net $ 13,599 $ 14,226 $ 33,498
Non-cash investing and financing activities:
Decrease in dividend equivalents payable on restricted stock units $ — $ — $ (174)
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     
Products and services revenues $ 516,199 $ 613,514 $ 587,248
Income from discontinued operations before income taxes $ 17,270 $ 31,222 $ 24,733
Provision for income taxes 4,441 6,717 8,726
Income from discontinued operations, net of income tax $ 12,829 $ 24,505 $ 16,007