2013 Q4 Form 10-Q Financial Statement

#000105735213000078 Filed on October 24, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $115.6M $112.3M $96.00M
YoY Change 15.48% 16.98% 50.4%
Cost Of Revenue $31.80M $31.72M $30.88M
YoY Change 0.95% 2.73% 45.84%
Gross Profit $83.90M $80.58M $65.12M
YoY Change 22.3% 23.74% 52.67%
Gross Profit Margin 72.58% 71.75% 67.83%
Selling, General & Admin $47.10M $45.57M $41.63M
YoY Change 6.8% 9.46% 22.08%
% of Gross Profit 56.14% 56.55% 63.92%
Research & Development $11.60M $11.56M $9.722M
YoY Change 16.0% 18.93% 93.78%
% of Gross Profit 13.83% 14.35% 14.93%
Depreciation & Amortization $9.800M $3.388M $2.844M
YoY Change -7.55% 19.13% 33.58%
% of Gross Profit 11.68% 4.2% 4.37%
Operating Expenses $62.10M $60.81M $56.17M
YoY Change 5.79% 8.25% 41.67%
Operating Profit $21.80M $19.77M $8.946M
YoY Change 120.2% 120.99% 197.8%
Interest Expense -$600.0K $1.736M $1.822M
YoY Change -700.0% -4.72% 811.0%
% of Operating Profit -2.75% 8.78% 20.37%
Other Income/Expense, Net -$1.000M -$1.000M -$1.100M
YoY Change -44.44% -9.09%
Pretax Income $20.10M $29.79M $19.64M
YoY Change 145.12% 51.68% 226.97%
Income Tax $7.300M $7.034M $404.0K
% Of Pretax Income 36.32% 23.61% 2.06%
Net Earnings $12.80M $11.05M $6.779M
YoY Change 172.34% 63.03% 193.34%
Net Earnings / Revenue 11.07% 9.84% 7.06%
Basic Earnings Per Share $0.40 $0.25
Diluted Earnings Per Share $450.7K $0.39 $0.24
COMMON SHARES
Basic Shares Outstanding 28.76M shares 27.76M shares 27.24M shares
Diluted Shares Outstanding 28.35M shares 27.67M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $256.0M $222.9M $130.3M
YoY Change 64.0% 71.07% -76.49%
Cash & Equivalents $256.0M $222.9M $129.5M
Short-Term Investments $0.00 $800.0K
Other Short-Term Assets $31.80M $29.90M $26.10M
YoY Change 45.87% 14.56% 70.59%
Inventory
Prepaid Expenses
Receivables $20.76M $22.96M $21.40M
Other Receivables $0.00 $1.800M $6.600M
Total Short-Term Assets $308.5M $277.6M $184.3M
YoY Change 54.57% 50.58% -68.73%
LONG-TERM ASSETS
Property, Plant & Equipment $57.72M $55.70M $42.96M
YoY Change 24.64% 29.66% 16.74%
Goodwill $718.6M $718.0M $718.1M
YoY Change 0.07% -0.01%
Intangibles $144.5M $150.8M $178.2M
YoY Change -15.33% -15.38%
Long-Term Investments $22.00M $21.70M $21.60M
YoY Change 1.38% 0.46% -23.94%
Other Assets $5.700M $6.600M $9.500M
YoY Change -35.96% -30.53% -31.65%
Total Long-Term Assets $948.5M $952.8M $970.3M
YoY Change -1.77% -1.81% 453.21%
TOTAL ASSETS
Total Short-Term Assets $308.5M $277.6M $184.3M
Total Long-Term Assets $948.5M $952.8M $970.3M
Total Assets $1.257B $1.230B $1.155B
YoY Change 7.88% 6.56% 50.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.939M $6.347M $3.718M
YoY Change -20.77% 70.71% -15.5%
Accrued Expenses $23.20M $23.50M $19.61M
YoY Change 22.09% 19.84% -36.13%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $24.06M $21.88M $13.13M
YoY Change 37.5% 66.67%
Total Short-Term Liabilities $111.6M $107.4M $93.03M
YoY Change 9.76% 15.45% 44.01%
LONG-TERM LIABILITIES
Long-Term Debt $129.1M $135.6M $157.5M
YoY Change -15.71% -13.89%
Other Long-Term Liabilities $0.00 $0.00 $977.0K
YoY Change -100.0% -100.0% -98.07%
Total Long-Term Liabilities $129.1M $135.6M $158.5M
YoY Change -16.28% -14.42% 213.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $111.6M $107.4M $93.03M
Total Long-Term Liabilities $129.1M $135.6M $158.5M
Total Liabilities $329.1M $331.1M $338.8M
YoY Change -2.86% -2.29% 194.36%
SHAREHOLDERS EQUITY
Retained Earnings $69.32M
YoY Change 75.1%
Common Stock $288.0K
YoY Change 1.77%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $927.9M $899.3M $815.9M
YoY Change
Total Liabilities & Shareholders Equity $1.257B $1.230B $1.155B
YoY Change 7.88% 6.56% 50.98%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $12.80M $11.05M $6.779M
YoY Change 172.34% 63.03% 193.34%
Depreciation, Depletion And Amortization $9.800M $3.388M $2.844M
YoY Change -7.55% 19.13% 33.58%
Cash From Operating Activities $35.50M $31.20M $26.00M
YoY Change 20.34% 20.0% 490.91%
INVESTING ACTIVITIES
Capital Expenditures -$3.700M -$6.400M -$2.900M
YoY Change -36.21% 120.69% 26.09%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $4.200M
YoY Change -100.0% -100.0% 600.0%
Cash From Investing Activities -$3.800M -$6.400M $1.300M
YoY Change -25.49% -592.31% -176.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.200M 7.800M -1.200M
YoY Change -40.0% -750.0% -340.0%
NET CHANGE
Cash From Operating Activities 35.50M 31.20M 26.00M
Cash From Investing Activities -3.800M -6.400M 1.300M
Cash From Financing Activities 1.200M 7.800M -1.200M
Net Change In Cash 32.90M 32.60M 26.10M
YoY Change 24.62% 24.9% 715.63%
FREE CASH FLOW
Cash From Operating Activities $35.50M $31.20M $26.00M
Capital Expenditures -$3.700M -$6.400M -$2.900M
Free Cash Flow $39.20M $37.60M $28.90M
YoY Change 11.05% 30.1% 331.34%

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CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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CY2013Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
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CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
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0 USD
CY2012Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
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0 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
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1344000 USD
CY2013Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
1208000 USD
CY2012Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
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2185000 USD
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
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2304000 USD
CY2013Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
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1146000 USD
CY2012Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
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2072000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
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CY2013Q3 us-gaap Finite Lived Intangible Assets Net
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150800000 USD
us-gaap General And Administrative Expense
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CY2013Q3 us-gaap General And Administrative Expense
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us-gaap General And Administrative Expense
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CY2012Q3 us-gaap General And Administrative Expense
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CY2013Q3 us-gaap Goodwill
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CY2012Q4 us-gaap Goodwill
Goodwill
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CY2011Q4 us-gaap Goodwill
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CY2012 us-gaap Goodwill Acquired During Period
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us-gaap Goodwill Translation Adjustments
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CY2012 us-gaap Goodwill Translation Adjustments
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1120000 USD
CY2013Q3 us-gaap Gross Profit
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80577000 USD
us-gaap Gross Profit
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166465000 USD
CY2012Q3 us-gaap Gross Profit
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65119000 USD
us-gaap Gross Profit
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227902000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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29792000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
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CY2012Q3 us-gaap Income Tax Expense Benefit
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404000 USD
us-gaap Income Tax Expense Benefit
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CY2012Q4 us-gaap Income Taxes Receivable
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5357000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19641000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
18086000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
14953000 USD
us-gaap Income Tax Expense Benefit
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CY2013Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
4222000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
17413000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3612000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
5905000 USD
us-gaap Increase Decrease In Deferred Revenue
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2352000 USD
us-gaap Increase Decrease In Deposits
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1286000 USD
us-gaap Increase Decrease In Deposits
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220000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
533000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1848000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
412000 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
430000 shares
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
530000 shares
CY2013Q3 us-gaap Intangible Assets Net Excluding Goodwill
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150800000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
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us-gaap Interest Expense
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3022000 USD
us-gaap Interest Expense
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CY2013Q3 us-gaap Interest Expense
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CY2012Q3 us-gaap Interest Expense
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us-gaap Interest Paid
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CY2012Q3 us-gaap Interest Paid
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us-gaap Interest Paid
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CY2013Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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CY2012Q4 us-gaap Liabilities
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CY2013Q3 us-gaap Liabilities
Liabilities
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CY2013Q3 us-gaap Investment Income Interest
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us-gaap Investment Income Interest
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us-gaap Investment Income Interest
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CY2013Q3 us-gaap Liabilities And Stockholders Equity
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CY2012Q4 us-gaap Liabilities And Stockholders Equity
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CY2012Q4 us-gaap Liabilities Current
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CY2012Q4 us-gaap Line Of Credit Facility Amount Outstanding
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CY2013Q3 us-gaap Long Term Investments
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CY2011Q2 us-gaap Loss Contingency Estimate Of Possible Loss
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200000 USD
CY2011Q2 us-gaap Loss Contingency New Claims Filed Number
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us-gaap Nature Of Operations
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">ORGANIZATION</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">CoStar Group, Inc. (the &#8220;Company&#8221; or &#8220;CoStar&#8221;) provides information, analytics and marketing services to the commercial real estate and related business community through its comprehensive, proprietary database of commercial real estate information covering the United States (&#8220;U.S.&#8221;) and parts of the United Kingdom ("U.K.") and France, as well as its complementary online marketplace of commercial real estate listings. The Company operates within </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">two</font><font style="font-family:inherit;font-size:10pt;"> operating segments, U.S. and International, and its services are typically distributed to its clients under subscription-based license agreements that renew automatically, a majority of which have a term of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">one year</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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CY2013Q3 us-gaap Net Income Loss
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us-gaap Operating Expenses
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148930000 USD
CY2012Q3 us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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32455000 USD
us-gaap Operating Income Loss
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us-gaap Net Income Loss
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CY2012Q3 us-gaap Net Income Loss
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us-gaap Number Of Operating Segments
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CY2012Q3 us-gaap Operating Expenses
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CY2013Q3 us-gaap Operating Expenses
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us-gaap Operating Expenses
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CY2013Q3 us-gaap Operating Income Loss
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19770000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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1652000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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1014000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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1286000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
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1652000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
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1741000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1958000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
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83000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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727000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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63000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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0 USD
CY2013Q3 us-gaap Other Liabilities Noncurrent
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CY2012Q4 us-gaap Other Liabilities Noncurrent
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us-gaap Payments Of Debt Issuance Costs
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us-gaap Payments Of Debt Issuance Costs
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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640929000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
9002000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
15331000 USD
CY2013Q3 us-gaap Prepaid Expense And Other Assets Current
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10021000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
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9560000 USD
us-gaap Prior Period Reclassification Adjustment Description
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain previously reported amounts in the condensed consolidated statements of operations and condensed consolidated statements of cash flows have been reclassified to conform to the Company&#8217;s current presentation.</font></div></div>
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
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us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
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us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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us-gaap Proceeds From Sale Maturity And Collections Of Investments
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87000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
14620000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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us-gaap Provision For Doubtful Accounts
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us-gaap Provision For Doubtful Accounts
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us-gaap Repayments Of Long Term Debt
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us-gaap Repayments Of Long Term Debt
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CY2013Q3 us-gaap Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
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us-gaap Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
35152000 USD
CY2012Q3 us-gaap Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
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us-gaap Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
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CY2013Q3 us-gaap Revenues
Revenues
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CY2012Q3 us-gaap Revenues
Revenues
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us-gaap Revenues
Revenues
325333000 USD
us-gaap Revenues
Revenues
249853000 USD
CY2012Q3 us-gaap Selling And Marketing Expense
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22010000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
57576000 USD
CY2013Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
23625000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
74139000 USD
us-gaap Share Based Compensation
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8667000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
32270000 USD
CY2013Q3 us-gaap Short Term Investments
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CY2012Q4 us-gaap Short Term Investments
ShortTermInvestments
37000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
224382 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
340599 shares
CY2013Q3 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
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CY2012Q3 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
76542 shares
CY2013Q3 us-gaap Stockholders Equity
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CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2012Q4 us-gaap Unamortized Debt Issuance Expense
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9556000 USD
CY2013Q3 us-gaap Unamortized Debt Issuance Expense
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7283000 USD
us-gaap Use Of Estimates
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</font></div></div>
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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27673000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28349000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28137000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26691000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26279000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27607000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27243000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27758000 shares
CY2013Q3 csgp Amortization Expense Capitalized Product Development Costs
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48000 USD
CY2012Q3 csgp Amortization Expense Capitalized Product Development Costs
AmortizationExpenseCapitalizedProductDevelopmentCosts
48000 USD
CY2012Q3 csgp Auction Rate Securities Upon Acquisition
AuctionRateSecuritiesUponAcquisition
0 USD
CY2013Q3 csgp Auction Rate Securities Upon Acquisition
AuctionRateSecuritiesUponAcquisition
0 USD
csgp Auction Rate Securities Upon Acquisition
AuctionRateSecuritiesUponAcquisition
442000 USD
csgp Auction Rate Securities Upon Acquisition
AuctionRateSecuritiesUponAcquisition
0 USD
csgp Auction Rate Securities Variable Rate Debt Instruments Interest Rate Reset Period
AuctionRateSecuritiesVariableRateDebtInstrumentsInterestRateResetPeriod
P28D
csgp Debt Issuance Legal Fees
DebtIssuanceLegalFees
2300000 USD
csgp Debt Issuance Underwriting Fees
DebtIssuanceUnderwritingFees
9200000 USD
CY2012Q1 csgp Default Interest Rate Spread Per Annum
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0.02
CY2012Q4 csgp Deferred Gain On Sale Of Building Noncurrent
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28809000 USD
CY2013Q3 csgp Deferred Gain On Sale Of Building Noncurrent
DeferredGainOnSaleOfBuildingNoncurrent
26917000 USD
CY2012Q1 csgp Excess Cash Flow Payment Maturity Period Within Issuance Of Financial Statements
ExcessCashFlowPaymentMaturityPeriodWithinIssuanceOfFinancialStatements
P10D
CY2013Q3 csgp Fair Value Liabilities Deferred Consideration Upon Acquisition
FairValueLiabilitiesDeferredConsiderationUponAcquisition
0 USD
csgp Fair Value Liabilities Deferred Consideration Upon Acquisition
FairValueLiabilitiesDeferredConsiderationUponAcquisition
2011000 USD
CY2012Q3 csgp Fair Value Liabilities Deferred Consideration Upon Acquisition
FairValueLiabilitiesDeferredConsiderationUponAcquisition
0 USD
csgp Fair Value Liabilities Deferred Consideration Upon Acquisition
FairValueLiabilitiesDeferredConsiderationUponAcquisition
0 USD
CY2012 csgp Fair Value Liabilities Deferred Consideration Upon Acquisition
FairValueLiabilitiesDeferredConsiderationUponAcquisition
2011000 USD
CY2012Q1 csgp First Excess Cash Flow Repayment Percentage
FirstExcessCashFlowRepaymentPercentage
0.5
CY2013Q3 csgp Gross Unrealized Gainsfor Available For Sale Securities
GrossUnrealizedGainsforAvailableForSaleSecurities
164000 USD
CY2012Q4 csgp Gross Unrealized Gainsfor Available For Sale Securities
GrossUnrealizedGainsforAvailableForSaleSecurities
101000 USD
CY2013Q3 csgp Gross Unrealized Lossesfor Available For Sale Securities
GrossUnrealizedLossesforAvailableForSaleSecurities
2006000 USD
CY2012Q4 csgp Gross Unrealized Lossesfor Available For Sale Securities
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2006000 USD
CY2012Q4 csgp Intangible Asset Net Book Value
IntangibleAssetNetBookValue
302000 USD
CY2013Q3 csgp Intangible Asset Net Book Value
IntangibleAssetNetBookValue
159000 USD
CY2012Q1 csgp Libor Maturity Period
LiborMaturityPeriod
P1M
CY2012Q1 csgp Maximum Debt Service Coverage Ratio
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1.5
CY2012Q1 csgp Maximum Total Leverage Ratio After Eight Fiscal Quarters
MaximumTotalLeverageRatioAfterEightFiscalQuarters
2.50
CY2012Q1 csgp Maximum Total Leverage Ratio For Fifth Through Eighth Quarters After Closing Date
MaximumTotalLeverageRatioForFifthThroughEighthQuartersAfterClosingDate
2.75
csgp Minimum Contractual Maturities On Underlying Securities Involved In Auction Rate Securities
MinimumContractualMaturitiesOnUnderlyingSecuritiesInvolvedInAuctionRateSecurities
P20Y
CY2013Q3 csgp Minimum Number Of Current Litigation Matters
MinimumNumberOfCurrentLitigationMatters
1 current_litigation_matters
csgp Proceeds From Exercise Of Stock Options And Espp
ProceedsFromExerciseOfStockOptionsAndEspp
7667000 USD
csgp Proceeds From Exercise Of Stock Options And Espp
ProceedsFromExerciseOfStockOptionsAndEspp
15846000 USD
CY2013Q3 csgp Proceeds From Exercise Of Stock Options And Espp
ProceedsFromExerciseOfStockOptionsAndEspp
6935000 USD
CY2012Q3 csgp Proceeds From Exercise Of Stock Options And Espp
ProceedsFromExerciseOfStockOptionsAndEspp
2635000 USD
CY2012Q1 csgp Second Excess Cash Flow Repayment Percentage
SecondExcessCashFlowRepaymentPercentage
0.25
CY2013Q3 csgp Segment Reporting Segment Gross Assets
SegmentReportingSegmentGrossAssets
1327742000 USD
CY2012Q4 csgp Segment Reporting Segment Gross Assets
SegmentReportingSegmentGrossAssets
1256882000 USD
csgp Subscription Based Licensing Agreement Minimum Term Years
SubscriptionBasedLicensingAgreementMinimumTermYears
P1Y
CY2012Q2 csgp Term Of Consent Order Public Comment Period
TermOfConsentOrderPublicCommentPeriod
P30D
CY2012Q1 csgp Third Excess Cash Flow Repayment Percentage
ThirdExcessCashFlowRepaymentPercentage
0
CY2012Q4 csgp Total Segment Liabilities
TotalSegmentLiabilities
405963000 USD
CY2013Q3 csgp Total Segment Liabilities
TotalSegmentLiabilities
404059000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001057352
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
28756248 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
COSTAR GROUP INC

Files In Submission

Name View Source Status
0001057352-13-000078-index-headers.html Edgar Link pending
0001057352-13-000078-index.html Edgar Link pending
0001057352-13-000078.txt Edgar Link pending
0001057352-13-000078-xbrl.zip Edgar Link pending
csgp-20130930.xml Edgar Link completed
csgp-20130930.xsd Edgar Link pending
csgp-20130930_cal.xml Edgar Link unprocessable
csgp-20130930_def.xml Edgar Link unprocessable
csgp-20130930_lab.xml Edgar Link unprocessable
csgp-20130930_pre.xml Edgar Link unprocessable
csgp-9302013x10q.htm Edgar Link pending
csgp-9302013xex101.htm Edgar Link pending
csgp-9302013xex311.htm Edgar Link pending
csgp-9302013xex312.htm Edgar Link pending
csgp-9302013xex321.htm Edgar Link pending
csgp-9302013xex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
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report.css Edgar Link pending
Show.js Edgar Link pending