Table of Contents 
  
INFOSPACE, INC. 
  
CONSOLIDATED BALANCE SHEETS 
(Amounts in thousands, except share data) 
  
December 31, 
  
   
  
2001 
2000 
  
   
     
  
ASSETS 
   
     
     
     
  
Current assets: 
   
     
     
     
  
Cash and cash equivalents 
   
$ 
118,561   
   
$ 
153,913   
Short term investments, available for sale 
   
  
80,319   
   
  
216,235   
Accounts receivable, net of allowance of $3,840 and $4,898 
   
  
16,305   
   
  
33,881   
Notes and other receivables, net of allowance of $9,350 and $3,624 
   
  
27,197   
   
  
22,321   
Prepaid expenses and other assets 
   
  
8,239   
   
  
14,491   
  
   
   
Total current assets 
   
  
250,621   
   
  
440,841   
Long term investments, available for sale 
   
  
94,891   
   
  
32,451   
Property and equipment, net 
   
  
39,443   
   
  
51,137   
Other long term assets 
   
  
1,403   
   
  
5,075   
Other investments 
   
  
47,087   
   
  
121,574   
Intangible assets, net 
   
  
403,560   
   
  
621,032   
  
   
   
Total assets 
   
$ 
837,005   
   
$  1,272,110   
  
   
   
LIABILITIES AND STOCKHOLDERS' EQUITY 
   
     
     
     
  
Current liabilities: 
   
     
     
     
  
Accounts payable 
   
$ 
9,139   
   
$ 
4,537   
Accrued expenses and other current liabilities 
   
  
25,791   
   
  
37,999   
Deferred revenues 
   
  
15,794   
   
  
31,430   
  
   
   
Total current liabilities 
   
  
50,724   
   
  
73,966   
Long term deferred revenue 
   
  
3,693   
   
  
7,973   
Minority interest 
   
  
      
   
  
21,599   
  
   
   
Total liabilities 
   
  
54,417   
   
  
103,538   
Commitments and contingencies (Note 8) 
   
     
     
     
  
Stockholders' equity: 
   
     
     
     
  
Preferred stock, par value $.0001 authorized, 15,000,000 shares; issued and outstanding, 2 and 1 
share 
   
  
      
   
  
      
Common stock, par value $.0001 authorized, 900,000,000 shares; issued and outstanding, 
307,789,299 and 316,669,408 shares 
   
  
31   
   
  
32   
Additional paid in capital 
   
  
1,702,522   
   
  
1,596,213   
Accumulated deficit 
   
  
(910,725 ) 
   
  
(408,646 ) 
Deferred expense warrants 
   
  
(680 ) 
   
  
(1,495 ) 
Unearned compensation 
   
  
(7,881 ) 
   
  
(1,500 ) 
Accumulated other comprehensive income (loss) 
   
  
(679 ) 
   
  
(16,032 ) 
  
   
   
Total stockholders' equity 
   
  
782,588   
   
  
1,168,572   
  
   
   
Total liabilities and stockholders' equity 
   
$ 
837,005   
   
$  1,272,110   
  
   
   
  
See notes to consolidated financial statements.  
55  
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