CoreLogic Reports Second Quarter 2018 Financial Results

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

CORELOGIC, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS

UNAUDITED

       
(in thousands, except par value) June 30, December 31,
Assets 2018 2017
Current assets:
Cash and cash equivalents $ 85,031 $ 118,804
Accounts receivable (less allowance for doubtful accounts of $7,187 and $8,229 as of June 30, 2018 and December 31, 2017, respectively) 256,225 256,595
Prepaid expenses and other current assets 52,438 47,220
Income tax receivable 16,332   7,649  
Total current assets 410,026 430,268
Property and equipment, net 453,780 447,659
Goodwill, net 2,317,410 2,250,599
Other intangible assets, net 492,120 475,613
Capitalized data and database costs, net 326,868 329,403
Investment in affiliates, net 42,305 38,989
Deferred income tax assets 127 366
Other assets 114,197   104,516  
Total assets $ 4,156,833   $ 4,077,413  
Liabilities and Equity
Current liabilities:
Accounts payable and other accrued expenses $ 159,975 $ 145,655
Accrued salaries and benefits 64,174 93,717
Contract liabilities, current 322,700 303,948
Current portion of long-term debt 49,658   70,046  
Total current liabilities 596,507 613,366
Long-term debt, net of current 1,759,050 1,683,524
Contract liabilities, net of current 511,837 504,900
Deferred income tax liabilities 106,815 102,571
Other liabilities 158,385   165,176  
Total liabilities 3,132,594   3,069,537  
 
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; 80,944 and 80,885 shares issued and outstanding as of June 30, 2018 and December 31, 2017, respectively 1 1
Additional paid-in capital 186,816 224,455
Retained earnings 940,314 877,111
Accumulated other comprehensive loss (102,892 ) (93,691 )

Total stockholders' equity

1,024,239   1,007,876  
Total liabilities and equity $ 4,156,833   $ 4,077,413  
 

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