CoreLogic Reports Second 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)

June 30,

December 31,

Assets

2019

2018

Current assets:

 

 

Cash and cash equivalents

$

82,042

 

$

85,271

 

Accounts receivable (less allowance for doubtful accounts of $6,567 and $5,742 as of June 30, 2019 and December 31, 2018, respectively)

279,171

 

242,814

 

Prepaid expenses and other current assets

55,923

 

50,136

 

Income tax receivable

2,996

 

25,299

 

Total current assets

420,132

 

403,520

 

Property and equipment, net

448,617

 

456,497

 

Operating lease assets

61,910

 

 

Goodwill, net

2,395,412

 

2,391,954

 

Other intangible assets, net

401,071

 

468,405

 

Capitalized data and database costs, net

325,060

 

324,049

 

Investment in affiliates, net

22,284

 

22,429

 

Other assets

76,026

 

102,136

 

Total assets

$

4,150,512

 

$

4,168,990

 

Liabilities and Equity

 

 

Current liabilities:

 

 

Accounts payable and other accrued expenses

$

152,394

 

$

166,258

 

Accrued salaries and benefits

67,795

 

84,940

 

Contract liabilities, current

320,580

 

308,959

 

Current portion of long-term debt

90,115

 

26,935

 

Operating lease liabilities, current

16,473

 

 

Total current liabilities

647,357

 

587,092

 

Long-term debt, net of current

1,667,021

 

1,752,241

 

Contract liabilities, net of current

524,650

 

524,069

 

Deferred income tax liabilities

105,364

 

124,968

 

Operating lease liabilities, net of current

80,268

 

 

Other liabilities

172,360

 

180,122

 

Total liabilities

3,197,020

 

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; 80,133 and 80,092 shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively

1

 

1

 

Additional paid-in capital

146,887

 

160,870

 

Retained earnings

971,490

 

975,375

 

Accumulated other comprehensive loss

(164,886

)

(135,748

)

Total stockholders' equity

953,492

 

1,000,498

 

Noncontrolling interests

 

 

Total equity

953,492

 

1,000,498

 

Total liabilities and equity

$

4,150,512

 

$

4,168,990

 


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