eFax 2014 Annual Report Download - page 99
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- 97 -
Long-term debt
347,163
246,187
—
—
593,350
Capital lease, non-current —
—
141
—
141
Liability for uncertain tax positions —
37,551
—
—
37,551
Deferred income taxes
21,728
(1,837
)
42,069
—
61,960
Deferred revenue, non-current —
8,187
1,995
—
10,182
Other long-term liabilities
744
829
20,843
—
22,416
Total liabilities
448,835
342,422
280,076
(186,366
)
884,967
Common stock, $0.01 par value
474
—
—
—
474
Additional paid-in capital
273,304
232,340
421,676
(654,016
)
273,304
Retained earnings
555,158
584,591
495,505
(1,081,670
)
553,584
Accumulated other comprehensive
income (loss)
15
9,358
(16,500
)
—
(
7,127
)
Total stockholders’ equity
828,951
826,289
900,681
(1,735,686
)
820,235
Total liabilities and stockholders’
equity
$
1,277,786
$
1,168,711
$
1,180,757
$
(1,922,052
)
$
1,705,202