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    XO Group Inc. (XOXO)

    -NYSE
    16.96 Down 0.36(2.08%) Jun 24, 4:04PM EDT
    |After Hours : 16.97 Up 0.01 (0.03%) Jun 24, 5:19PM EDT
    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingDec 31, 2015Dec 31, 2014Dec 31, 2013
    Assets
    Current Assets
    Cash And Cash Equivalents88,509  89,955  90,697  
    Short Term Investments -   -   -  
    Net Receivables20,475  18,837  14,620  
    Inventory -   -  2,374  
    Other Current Assets5,341  4,696  6,468  
    Total Current Assets 114,325   113,488   114,159  
    Long Term Investments2,719  5,501  1,680  
    Property Plant and Equipment13,251  15,125  15,490  
    Goodwill47,396  41,871  38,500  
    Intangible Assets4,817  1,687  3,357  
    Accumulated Amortization -   -   -  
    Other Assets2,655  2,800  3,094  
    Deferred Long Term Asset Charges11,578  13,110  16,962  
    Total Assets 196,741   193,582   193,242  
    Liabilities
    Current Liabilities
    Accounts Payable12,163  12,463  12,420  
    Short/Current Long Term Debt -   -   -  
    Other Current Liabilities18,640  16,236  14,864  
    Total Current Liabilities 30,803   28,699   27,284  
    Long Term Debt -   -   -  
    Other Liabilities1,985  1,790  4,154  
    Deferred Long Term Liability Charges4,486  5,167  5,914  
    Minority Interest -   -   -  
    Negative Goodwill -   -   -  
    Total Liabilities 37,274   35,656   37,352  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -  
    Redeemable Preferred Stock -   -   -  
    Preferred Stock -   -   -  
    Common Stock264  267  270  
    Retained Earnings(14,361)(14,327)(13,932)
    Treasury Stock -   -   -  
    Capital Surplus173,564  171,951  169,756  
    Other Stockholder Equity -  35  (204)
    Total Stockholder Equity 159,467   157,926   155,890  
    Net Tangible Assets 107,254   114,368   114,033  

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