CoreLogic Reports Fourth Quarter and Full-Year 2013 Financial Results

Please refer to the full Form 10-K filing for the complete financial statements and related notes that are an integral part of the financial statements.

CORELOGIC, INC.

CONSOLIDATED BALANCE SHEETS

UNAUDITED


(in thousands, except par value)

December 31,


December 31,

Assets

2013


2012

Current assets:




Cash and cash equivalents

$

134,741



$

151,986


Marketable securities

22,220



22,168


Accounts receivable (less allowance for doubtful accounts of $12,930 and $19,903 in 2013 and 2012, respectively)

196,282



209,143


Prepaid expenses and other current assets

50,674



48,781


Income tax receivable

13,516



14,084


Deferred income tax assets, current

86,158



104,113


Assets of discontinued operations

134,330



201,270


Total current assets

637,921



751,545


Property and equipment, net

195,645



181,197


Goodwill, net

1,390,674



1,354,823


Other intangible assets, net

175,808



171,034


Capitalized data and database costs, net

330,188



322,289


Investment in affiliates, net

95,343



94,227


Restricted cash

12,050



22,118


Other assets

162,033



137,870


Total assets

$

2,999,662



$

3,035,103


Liabilities and Equity




Current liabilities:




Accounts payable and accrued expenses

$

154,526



$

147,482


Accrued salaries and benefits

101,715



108,369


Deferred revenue, current

223,323



242,229


Current portion of long-term debt

28,154



102


Liabilities of discontinued operations

26,616



29,659


Total current liabilities

534,334



527,841


Long-term debt, net of current

811,776



792,324


Deferred revenue, net of current

377,086



309,418


Deferred income tax liabilities, long-term

74,308



71,361


Other liabilities

147,583



163,213


Total liabilities

1,945,087



1,864,157






Redeemable noncontrolling interests

10,202








Equity:




CoreLogic, Inc.'s ("CoreLogic") stockholders' equity:




Preferred stock, $0.00001 par value; 500 shares authorized, no shares issued or outstanding




Common stock, $0.00001 par value; 180,000 shares authorized; 91,254 and 97,698 shares issued and outstanding as of December 31, 2013 and 2012, respectively

1



1


Additional paid-in capital

672,165



866,720


Retained earnings

425,796



318,094


Accumulated other comprehensive loss

(53,589)



(15,514)


Total CoreLogic stockholders' equity

1,044,373



1,169,301


Noncontrolling interests



1,645


Total equity

1,044,373



1,170,946


Total liabilities and equity

$

2,999,662



$

3,035,103



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