$TREE
LendingTree, Inc.

2012 Q1 Form 10-Q Financial Statement

#000104746912006077 Filed on May 15, 2012

View on sec.gov

Income Statement

Concept 2012 Q1 2011 Q1
Revenue $13.24M $13.92M
YoY Change -4.91% -26.74%
Cost Of Revenue $796.0K $1.206M
YoY Change -34.0% -19.6%
Gross Profit $12.44M $12.71M
YoY Change -2.16% -27.35%
Gross Profit Margin 93.99% 91.34%
Selling, General & Admin $15.46M $21.00M
YoY Change -26.41% -0.94%
% of Gross Profit 124.25% 165.19%
Research & Development $774.0K $1.246M
YoY Change -37.88% 13.27%
% of Gross Profit 6.22% 9.8%
Depreciation & Amortization $1.224M $1.059M
YoY Change 15.58% -53.96%
% of Gross Profit 9.84% 8.33%
Operating Expenses $16.23M $22.25M
YoY Change -27.05% -8.07%
Operating Profit -$5.279M -$15.74M
YoY Change -66.47% 134.97%
Interest Expense $121.0K $79.00K
YoY Change 53.16% -139.5%
% of Operating Profit
Other Income/Expense, Net -$121.0K -$79.00K
YoY Change 53.16%
Pretax Income -$5.400M -$15.82M
YoY Change -65.87% 68.32%
Income Tax -$2.131M $265.0K
% Of Pretax Income
Net Earnings $14.10M -$39.50M
YoY Change -135.7% 547.54%
Net Earnings / Revenue 106.54% -283.78%
Basic Earnings Per Share $1.34 -$3.63
Diluted Earnings Per Share $1.34 -$3.63
COMMON SHARES
Basic Shares Outstanding 10.56M shares 10.88M shares
Diluted Shares Outstanding 10.56M shares 10.88M shares

Balance Sheet

Concept 2012 Q1 2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $59.00M $53.50M
YoY Change 10.28% -26.81%
Cash & Equivalents $58.95M $53.52M
Short-Term Investments
Other Short-Term Assets $191.7M $21.50M
YoY Change 791.63% -3.59%
Inventory
Prepaid Expenses
Receivables $5.645M $6.900M
Other Receivables $0.00 $73.30M
Total Short-Term Assets $256.3M $155.2M
YoY Change 65.13% -23.62%
LONG-TERM ASSETS
Property, Plant & Equipment $7.696M $12.60M
YoY Change -38.92% 1.61%
Goodwill $3.632M
YoY Change
Intangibles $11.08M
YoY Change
Long-Term Investments
YoY Change
Other Assets $231.0K $800.0K
YoY Change -71.13% 33.33%
Total Long-Term Assets $33.65M $65.20M
YoY Change -48.39% -20.29%
TOTAL ASSETS
Total Short-Term Assets $256.3M $155.2M
Total Long-Term Assets $33.65M $65.20M
Total Assets $289.9M $220.4M
YoY Change 31.55% -22.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.800M $14.50M
YoY Change -53.1% 47.96%
Accrued Expenses $15.20M $34.10M
YoY Change -55.42% -10.5%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $66.50M
YoY Change -100.0% -20.36%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $224.4M $124.8M
YoY Change 79.79% -10.34%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $4.013M $17.70M
YoY Change -77.33% 17.22%
Total Long-Term Liabilities $4.013M $17.70M
YoY Change -77.33% 17.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $224.4M $124.8M
Total Long-Term Liabilities $4.013M $17.70M
Total Liabilities $229.8M $156.7M
YoY Change 46.66% -8.04%
SHAREHOLDERS EQUITY
Retained Earnings -$844.0M
YoY Change
Common Stock $912.5M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.532M
YoY Change
Treasury Stock Shares 1.123M shares
Shareholders Equity $60.11M $63.70M
YoY Change
Total Liabilities & Shareholders Equity $289.9M $220.4M
YoY Change 31.55% -22.67%

Cashflow Statement

Concept 2012 Q1 2011 Q1
OPERATING ACTIVITIES
Net Income $14.10M -$39.50M
YoY Change -135.7% 547.54%
Depreciation, Depletion And Amortization $1.224M $1.059M
YoY Change 15.58% -53.96%
Cash From Operating Activities $66.60M $30.00M
YoY Change 122.0% -301.34%
INVESTING ACTIVITIES
Capital Expenditures -$600.0K -$2.300M
YoY Change -73.91% 64.29%
Acquisitions
YoY Change
Other Investing Activities $2.401M $10.00K
YoY Change 23910.0% -90.0%
Cash From Investing Activities $3.100M -$11.20M
YoY Change -127.68% 700.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$827.0K $25.00K
YoY Change -3408.0% -102.08%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -56.30M -34.10M
YoY Change 65.1% -1165.63%
NET CHANGE
Cash From Operating Activities 66.60M 30.00M
Cash From Investing Activities 3.100M -11.20M
Cash From Financing Activities -56.30M -34.10M
Net Change In Cash 13.40M -15.30M
YoY Change -187.58% 16.79%
FREE CASH FLOW
Cash From Operating Activities $66.60M $30.00M
Capital Expenditures -$600.0K -$2.300M
Free Cash Flow $67.20M $32.30M
YoY Change 108.05% -339.26%

Facts In Submission

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1624000 USD
CY2011Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2592000 USD
CY2011Q1 us-gaap Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
5000 USD
CY2011Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
249000 USD
CY2011Q1 us-gaap Share Based Compensation
ShareBasedCompensation
1120000 USD
CY2012Q1 dei Document Type
DocumentType
10-Q
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-23408000 USD
CY2011Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
53520000 USD
CY2012Q1 dei Entity Registrant Name
EntityRegistrantName
Tree.com, Inc.
CY2012Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001434621
CY2012Q1 dei Document Period End Date
DocumentPeriodEndDate
2012-03-31
CY2012Q1 dei Amendment Flag
AmendmentFlag
false
CY2012Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012Q1 dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
CY2012Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
11285488 shares
CY2012Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1

Files In Submission

Name View Source Status
0001047469-12-006077-index-headers.html Edgar Link pending
0001047469-12-006077-index.html Edgar Link pending
0001047469-12-006077.txt Edgar Link pending
0001047469-12-006077-xbrl.zip Edgar Link pending
a2209525z10-q.htm Edgar Link pending
a2209525zex-10_1.htm Edgar Link pending
a2209525zex-10_2.htm Edgar Link pending
a2209525zex-10_3.htm Edgar Link pending
a2209525zex-10_4.htm Edgar Link pending
a2209525zex-10_5.htm Edgar Link pending
a2209525zex-10_6.htm Edgar Link pending
a2209525zex-31_1.htm Edgar Link pending
a2209525zex-31_2.htm Edgar Link pending
a2209525zex-32_1.htm Edgar Link pending
a2209525zex-32_2.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R2.htm Edgar Link pending
R3.htm Edgar Link pending
R4.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
tree-20120331.xml Edgar Link completed
tree-20120331.xsd Edgar Link pending
tree-20120331_cal.xml Edgar Link unprocessable
tree-20120331_def.xml Edgar Link unprocessable
tree-20120331_lab.xml Edgar Link unprocessable
tree-20120331_pre.xml Edgar Link unprocessable