Juno 2014 Annual Report Download - page 128
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Table of Contents
any reasonably possible losses in excess of amounts already accrued, is not reasonably estimable. However, legal matters are inherently unpredictable and
subject to significant uncertainties, some of which are beyond the Company's control. As such, even though the Company intends to vigorously defend itself
with respect to its legal matters, there can be no assurance that the final outcome of these matters will not materially and adversely affect the Company's
business, financial condition, results of operations, or cash flows.
The following table sets forth supplemental cash flow disclosures (in thousands):
At December 31, 2014 and 2013 non-cash investing items from continuing operations included $2.8 million and $0.4 million, respectively, of property
and equipment that was not yet paid for and was included in accounts payable and other liabilities in the Company's consolidated balance sheets. During the
year ended December 31, 2013, 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.
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):
The Company recorded $1.7 million and $3.4 million of transaction-related costs in the years ended December 31, 2013 and 2012, respectively, in
connection with the FTD Spin-Off Transaction, which were included in discontinued operations in the consolidated statements of operations.
F-46
Cash paid for interest $ — $ 7,762 $ 12,942
Cash paid for income taxes, net $ 3,412 $ 13,599 $ 14,226
Products and services revenues $ 516,199 $ 613,514
Income from discontinued operations before income taxes $ 17,270 $ 31,221
Provision for income taxes 4,059 6,982
Income from discontinued operations, net of tax $ 13,211 $ 24,239