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CoreLogic, Inc. (CLGX)

-NYSE
27.67 0.46(1.64%) Aug 27, 4:01PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013
Assets
Current Assets
Cash And Cash Equivalents140,909  122,906  134,741  135,557  
Short Term Investments22,299  22,334  22,220  21,885  
Net Receivables286,657  303,042  295,956  369,577  
Inventory -   -   -   -  
Other Current Assets183,107  184,179  188,697  53,813  
Total Current Assets 632,972   632,461   641,614   580,832  
Long Term Investments103,346  112,885  95,343  96,764  
Property Plant and Equipment372,846  375,175  195,645  193,975  
Goodwill1,774,013  1,765,932  1,390,674  1,534,966  
Intangible Assets638,602  644,918  505,996  511,822  
Accumulated Amortization -   -   -   -  
Other Assets176,989  188,647  174,083  166,339  
Deferred Long Term Asset Charges -   -   -   -  
Total Assets 3,698,768   3,720,018   3,003,355   3,084,698  
Liabilities
Current Liabilities
Accounts Payable269,836  230,917  256,241  291,272  
Short/Current Long Term Debt33,339  43,874  28,154  6,095  
Other Current Liabilities294,451  283,307  253,632  223,612  
Total Current Liabilities 597,626   558,098   538,027   520,979  
Long Term Debt1,440,262  1,480,675  811,776  783,280  
Other Liabilities134,481  162,656  147,583  158,300  
Deferred Long Term Liability Charges465,628  463,957  451,394  460,183  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 2,637,997   2,665,386   1,948,780   1,922,742  
Stockholders' Equity
Misc Stocks Options Warrants10,669  10,439  10,202  10,987  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock1  1  1  1  
Retained Earnings439,020  423,030  425,796  438,875  
Treasury Stock -   -   -   -  
Capital Surplus645,338  661,762  672,165  758,734  
Other Stockholder Equity(34,257)(40,600)(53,589)(46,641)
Total Stockholder Equity 1,050,102   1,044,193   1,044,373   1,150,969  
Net Tangible Assets (1,362,513) (1,366,657) (852,297) (895,819)

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