CoreLogic Reports Third Quarter 2019 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)

September 30,

 

December 31,

Assets

2019

 

2018

Current assets:

 

 

 

Cash and cash equivalents

$

88,238

 

 

$

85,271

 

Accounts receivable (less allowance for doubtful accounts of $7,394 and $5,742 as of September 30, 2019 and December 31, 2018, respectively)

273,021

 

 

242,814

 

Prepaid expenses and other current assets

60,328

 

 

50,136

 

Income tax receivable

2,673

 

 

25,299

 

Total current assets

424,260

 

 

403,520

 

Property and equipment, net

446,057

 

 

456,497

 

Operating lease assets

65,302

 

 

 

Goodwill, net

2,392,972

 

 

2,391,954

 

Other intangible assets, net

391,994

 

 

468,405

 

Capitalized data and database costs, net

323,777

 

 

324,049

 

Investment in affiliates, net

18,575

 

 

22,429

 

Other assets

75,518

 

 

102,136

 

Total assets

$

4,138,455

 

 

$

4,168,990

 

Liabilities and Equity

 

 

 

Current liabilities:

 

 

 

Accounts payable and other accrued expenses

$

179,740

 

 

$

166,258

 

Accrued salaries and benefits

80,570

 

 

84,940

 

Contract liabilities, current

314,847

 

 

308,959

 

Current portion of long-term debt

68,247

 

 

26,935

 

Operating lease liabilities, current

16,839

 

 

 

Total current liabilities

660,243

 

 

587,092

 

Long-term debt, net of current

1,636,272

 

 

1,752,241

 

Contract liabilities, net of current

539,037

 

 

524,069

 

Deferred income tax liabilities

100,229

 

 

124,968

 

Operating lease liabilities, net of current

85,844

 

 

 

Other liabilities

183,969

 

 

180,122

 

Total liabilities

3,205,594

 

 

3,168,492

 

 

 

 

 

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; 79,519 and 80,092 shares issued and outstanding as of September 30, 2019 and December 31, 2018, respectively

1

 

 

1

 

Additional paid-in capital

124,872

 

 

160,870

 

Retained earnings

994,673

 

 

975,375

 

Accumulated other comprehensive loss

(186,685

)

 

(135,748

)

Total stockholders' equity

932,861

 

 

1,000,498

 

Total liabilities and equity

$

4,138,455

 

 

$

4,168,990

 


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