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United Online, Inc. (UNTD)

-NasdaqGS
11.89 Down 0.22(1.82%) Sep 18, 4:00PM EDT
|After Hours : 11.89 0.00 (0.00%) Sep 18, 4:14PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2014Mar 31, 2014Sep 30, 2013Jun 30, 2013
Assets
Current Assets
Cash And Cash Equivalents70,428  67,299  100,787  122,423  
Short Term Investments -   -   -   -  
Net Receivables13,731  14,417  59,811  49,125  
Inventory4,774  6,069  14,280  12,329  
Other Current Assets9,051  8,373  14,881  12,635  
Total Current Assets 97,984   96,158   189,759   196,512  
Long Term Investments -   -   -   -  
Property Plant and Equipment20,837  20,900  53,077  52,679  
Goodwill63,035  65,577  406,582  443,122  
Intangible Assets12,458  13,870  191,522  195,499  
Accumulated Amortization -   -   -   -  
Other Assets1,392  1,167  15,988  14,412  
Deferred Long Term Asset Charges1,826  1,830   -   -  
Total Assets 197,532   199,502   856,928   902,224  
Liabilities
Current Liabilities
Accounts Payable41,017  33,494  104,416  95,860  
Short/Current Long Term Debt -   -   -   -  
Other Current Liabilities44,417  46,612  60,598  63,500  
Total Current Liabilities 85,434   80,106   165,014   159,360  
Long Term Debt -   -  220,000  233,410  
Other Liabilities16,100  18,221  15,510  13,180  
Deferred Long Term Liability Charges4,110  4,120  26,117  30,912  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 105,644   102,447   426,641   436,862  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock1  1  9  9  
Retained Earnings(116,350)(108,636)(46,854)7,306  
Treasury Stock -   -   -   -  
Capital Surplus210,372  207,754  501,115  497,927  
Other Stockholder Equity(2,135)(2,064)(23,983)(39,880)
Total Stockholder Equity 91,888   97,055   430,287   465,362  
Net Tangible Assets 16,395   17,608   (167,817) (173,259)

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