CORELOGIC, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS

UNAUDITED

(in thousands, except par value)

June 30,

December 31,

Assets

2015

2014

Current assets:

Cash and cash equivalents

$

113,128

$

104,677

Marketable securities

23,800

22,264

Accounts receivable (less allowance for doubtful accounts of $11,686 and $10,826 as of June 30, 2015 and December 31, 2014, respectively)

267,066

214,344

Prepaid expenses and other current assets

52,936

51,375

Income tax receivable

11,227

13,357

Deferred income tax assets, current

90,341

90,341

Assets of discontinued operations

998

4,267

Total current assets

559,496

500,625

Property and equipment, net

350,969

368,614

Goodwill, net

1,769,718

1,780,758

Other intangible assets, net

256,311

278,270

Capitalized data and database costs, net

329,969

333,265

Investment in affiliates, net

103,549

103,598

Restricted cash

11,706

12,360

Other assets

139,629

138,872

Total assets

$

3,521,347

$

3,516,362

Liabilities and Equity

Current liabilities:

Accounts payable and accrued expenses

$

167,783

$

170,418

Accrued salaries and benefits

85,181

99,786

Deferred revenue, current

268,087

255,330

Current portion of long-term debt

48,064

11,352

Liabilities of discontinued operations

2,887

13,704

Total current liabilities

572,002

550,590

Long-term debt, net of current

1,261,270

1,319,211

Deferred revenue, net of current

423,275

389,308

Deferred income tax liabilities, long term

62,757

63,979

Other liabilities

163,691

161,084

Total liabilities

2,482,995

2,484,172

Redeemable noncontrolling interests

17,997

18,023

Equity:

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; 89,069 and 89,343 shares issued and outstanding as of June 30, 2015 and December 31, 2014, respectively

1

1

Additional paid-in capital

570,697

605,511

Retained earnings

554,903

492,441

Accumulated other comprehensive loss

(105,246)

(83,786)

Total equity

1,020,355

1,014,167

Total liabilities and equity

$

3,521,347

$

3,516,362

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.