| CORELOGIC, INC. | ||||||||||||
| CONSOLIDATED BALANCE SHEETS | ||||||||||||
| UNAUDITED | ||||||||||||
| (in thousands, except par value) | December 31, | December 31, | ||||||||||
| Assets | 2018 | 2017 | ||||||||||
| Current assets: | ||||||||||||
| Cash and cash equivalents | $ | 85,271 | $ | 118,804 | ||||||||
| Accounts receivable (less allowances of $5,742 and $8,229 in 2018 and 2017, respectively) | 242,814 | 256,595 | ||||||||||
| Prepaid expenses and other current assets | 50,136 | 47,220 | ||||||||||
| Income tax receivable | 25,299 | 7,649 | ||||||||||
| Total current assets | 403,520 | 430,268 | ||||||||||
| Property and equipment, net | 456,497 | 447,659 | ||||||||||
| Goodwill, net | 2,391,954 | 2,250,599 | ||||||||||
| Other intangible assets, net | 468,405 | 475,613 | ||||||||||
| Capitalized data and database costs, net | 324,049 | 329,403 | ||||||||||
| Investment in affiliates, net | 22,429 | 38,989 | ||||||||||
| Other assets | 102,136 | 104,882 | ||||||||||
| Total assets | $ | 4,168,990 | $ | 4,077,413 | ||||||||
| Liabilities and Equity | ||||||||||||
| Current liabilities: | ||||||||||||
| Accounts payable and other accrued expenses | $ | 166,258 | $ | 145,655 | ||||||||
| Accrued salaries and benefits | 84,940 | 93,717 | ||||||||||
| Contract liabilities, current | 308,959 | 303,948 | ||||||||||
| Current portion of long-term debt | 26,935 | 70,046 | ||||||||||
| Total current liabilities | 587,092 | 613,366 | ||||||||||
| Long-term debt, net of current | 1,752,241 | 1,683,524 | ||||||||||
| Contract liabilities, net of current | 524,069 | 504,900 | ||||||||||
| Deferred income tax liabilities | 124,968 | 102,571 | ||||||||||
| Other liabilities | 180,122 | 165,176 | ||||||||||
| Total liabilities | 3,168,492 | 3,069,537 | ||||||||||
| 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; 80,092 and 80,885 shares issued and outstanding as of December 31, 2018 and 2017, respectively | 1 | 1 | ||||||||||
| Additional paid-in capital | 160,870 | 224,455 | ||||||||||
| Retained earnings | 975,375 | 877,111 | ||||||||||
| Accumulated other comprehensive loss | (135,748 | ) | (93,691 | ) | ||||||||
| Total CoreLogic stockholders' equity | 1,000,498 | 1,007,876 | ||||||||||
| Total liabilities and equity | $ | 4,168,990 | $ | 4,077,413 | ||||||||
CoreLogic Reports Fourth Quarter and Full-Year 2018 Financial Results
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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.
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