$TREE
LendingTree, Inc.

2013 Q4 Form 10-Q Financial Statement

#000143462113000015 Filed on November 12, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q4
Revenue $36.41M $37.34M $23.90M
YoY Change 52.35% 60.3% 123.36%
Cost Of Revenue $1.500M $1.733M $1.500M
YoY Change 0.0% 40.78% 150.0%
Gross Profit $34.90M $35.61M $22.50M
YoY Change 55.11% 61.39% 122.77%
Gross Profit Margin 95.85% 95.36% 94.14%
Selling, General & Admin $29.50M $30.44M $20.00M
YoY Change 47.5% 61.0% 65.29%
% of Gross Profit 84.53% 85.49% 88.89%
Research & Development $1.400M $1.217M $1.100M
YoY Change 27.27% 42.67% 120.0%
% of Gross Profit 4.01% 3.42% 4.89%
Depreciation & Amortization $900.0K $891.0K $1.000M
YoY Change -10.0% -4.6% -28.57%
% of Gross Profit 2.58% 2.5% 4.44%
Operating Expenses $31.70M $31.66M $22.10M
YoY Change 43.44% 60.21% 56.74%
Operating Profit $962.0K $222.0K $400.0K
YoY Change 140.5% -72.49% -110.0%
Interest Expense $0.00 $4.000K -$300.0K
YoY Change -100.0% -98.85% 200.0%
% of Operating Profit 0.0% 1.8% -75.0%
Other Income/Expense, Net
YoY Change
Pretax Income $1.000M $218.0K $4.100M
YoY Change -75.61% -52.4% -187.23%
Income Tax -$400.0K -$98.00K $1.600M
% Of Pretax Income -40.0% -44.95% 39.02%
Net Earnings -$200.0K -$200.0K $2.300M
YoY Change -108.7% -104.55% 91.67%
Net Earnings / Revenue -0.55% -0.54% 9.62%
Basic Earnings Per Share -$0.02 -$0.02 $0.22
Diluted Earnings Per Share -$0.02 -$0.02 $0.20
COMMON SHARES
Basic Shares Outstanding 11.14M shares 11.02M shares 10.77M shares
Diluted Shares Outstanding 11.72M shares 11.56M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $91.70M $87.80M $80.20M
YoY Change 14.34% -2.23% 76.26%
Cash & Equivalents $91.67M $87.75M $80.19M
Short-Term Investments
Other Short-Term Assets $28.20M $28.00M $30.60M
YoY Change -7.84% -10.83% -87.56%
Inventory
Prepaid Expenses
Receivables $12.85M $15.45M $11.49M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $132.7M $131.3M $122.3M
YoY Change 8.56% -0.25% -58.82%
LONG-TERM ASSETS
Property, Plant & Equipment $5.344M $5.537M $6.155M
YoY Change -13.18% -20.03% -26.51%
Goodwill $3.632M $3.632M $3.632M
YoY Change 0.0% 0.0% 0.0%
Intangibles $10.68M $10.71M $10.83M
YoY Change -1.36% -1.49% -3.2%
Long-Term Investments
YoY Change
Other Assets $111.0K $110.0K $152.0K
YoY Change -26.97% -33.73% -38.21%
Total Long-Term Assets $19.90M $20.12M $20.90M
YoY Change -4.78% -7.84% -39.23%
TOTAL ASSETS
Total Short-Term Assets $132.7M $131.3M $122.3M
Total Long-Term Assets $19.90M $20.12M $20.90M
Total Assets $152.6M $151.4M $143.2M
YoY Change 6.62% -1.33% -56.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.900M $3.000M $2.700M
YoY Change 81.48% -25.0% -70.33%
Accrued Expenses $23.31M $24.56M $19.96M
YoY Change 16.8% 41.43% 19.44%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $60.20M $59.55M $54.37M
YoY Change 10.73% 1.6% -80.61%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $334.0K $481.0K $936.0K
YoY Change -64.32% -56.03% -77.0%
Total Long-Term Liabilities $334.0K $481.0K $936.0K
YoY Change -64.32% -56.03% -77.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $60.20M $59.55M $54.37M
Total Long-Term Liabilities $334.0K $481.0K $936.0K
Total Liabilities $65.64M $64.78M $60.25M
YoY Change 8.94% 6.89% -78.92%
SHAREHOLDERS EQUITY
Retained Earnings -$807.5M -$807.3M -$811.5M
YoY Change -0.49% -0.79% -5.43%
Common Stock $907.1M $906.6M $903.7M
YoY Change 0.38% -0.97% -0.91%
Preferred Stock
YoY Change
Treasury Stock (at cost) $12.73M $12.73M $9.412M
YoY Change 35.28% 43.2% 10.31%
Treasury Stock Shares 1.369M shares 1.369M shares 1.188M shares
Shareholders Equity $87.01M $86.63M $82.92M
YoY Change
Total Liabilities & Shareholders Equity $152.6M $151.4M $143.2M
YoY Change 6.62% -1.33% -56.79%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q4
OPERATING ACTIVITIES
Net Income -$200.0K -$200.0K $2.300M
YoY Change -108.7% -104.55% 91.67%
Depreciation, Depletion And Amortization $900.0K $891.0K $1.000M
YoY Change -10.0% -4.6% -28.57%
Cash From Operating Activities $5.600M $1.600M $3.400M
YoY Change 64.71% -366.67% -111.11%
INVESTING ACTIVITIES
Capital Expenditures -$700.0K -$900.0K -$600.0K
YoY Change 16.67% 80.0% 0.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $4.100M $2.900M
YoY Change -100.0% -232.26% -70.1%
Cash From Investing Activities -$700.0K $3.200M $2.400M
YoY Change -129.17% -186.49% -73.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.000M -2.400M -15.40M
YoY Change -93.51% 300.0% -127.16%
NET CHANGE
Cash From Operating Activities 5.600M 1.600M 3.400M
Cash From Investing Activities -700.0K 3.200M 2.400M
Cash From Financing Activities -1.000M -2.400M -15.40M
Net Change In Cash 3.900M 2.400M -9.600M
YoY Change -140.63% -148.98% -127.35%
FREE CASH FLOW
Cash From Operating Activities $5.600M $1.600M $3.400M
Capital Expenditures -$700.0K -$900.0K -$600.0K
Free Cash Flow $6.300M $2.500M $4.000M
YoY Change 57.5% -2600.0% -113.33%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Certain Risks and Concentrations</font></div><div style="line-height:120%;padding-top:12px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our business is subject to certain risks and concentrations including dependence on third-party technology providers, exposure to risks associated with online commerce security and credit card fraud.&#160;</font></div><div style="line-height:120%;padding-top:8px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments, which potentially subject us to concentration of credit risk, consist primarily of cash and cash equivalents. Cash and cash equivalents are in excess of Federal Deposit Insurance Corporation insurance limits, but are maintained with quality financial institutions of high credit.&#160;</font></div><div style="line-height:120%;padding-top:8px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Due to the nature of the mortgage lending industry, interest rate increases may negatively impact future revenue from our lender network.</font></div><div style="line-height:120%;padding-top:8px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Lenders participating on our lender network can offer their products directly to consumers through brokers, mass marketing campaigns or through other traditional methods of credit distribution. These lenders can also offer their products online, either directly to prospective borrowers, through one or more of our online competitors, or both. If a significant number of potential consumers are able to obtain loans from our participating lenders without utilizing our service, our ability to generate revenue may be limited. Because we do not have exclusive relationships with the lenders whose loan offerings are offered on our online marketplace, consumers may obtain offers and loans from these lenders without using our service.</font></div><div style="line-height:120%;padding-top:8px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We maintain operations solely in the United States.</font></div></div>
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Accounting Estimates</font></div><div style="line-height:120%;padding-top:12px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Management is required to make certain estimates and assumptions during the preparation of the consolidated financial statements in accordance with U.S. generally accepted accounting principles. These estimates and assumptions impact the reported amount of assets and liabilities and disclosures of contingent assets and liabilities as of the date of the consolidated financial statements. They also impact the reported amount of net earnings during any period. Actual results could differ from those estimates.&#160;</font></div><div style="line-height:120%;padding-top:8px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Significant estimates underlying the accompanying consolidated financial statements, including discontinued operations, include: loan loss obligations; the recoverability of long-lived assets, goodwill and intangible assets; the determination of income taxes payable and deferred income taxes, including related valuation allowances; restructuring reserves; contingent consideration related to business combinations; various other allowances, reserves and accruals; and assumptions related to the determination of stock-based compensation.</font></div></div>
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CY2012Q3 tree Adjusted Earnings Before Interest Taxes Depreciation And Amortization
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tree Adjusted Earnings Before Interest Taxes Depreciation And Amortization
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tree Adjusted Earnings Before Interest Taxes Depreciation And Amortization
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CY2013Q3 tree Adjusted Earnings Before Interest Taxes Depreciation And Amortization
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tree Deferred Income Tax Noncash Expense Benefit
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tree Deferred Income Tax Noncash Expense Benefit
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134000 USD
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tree Income Loss From Discontinued Operations Net Of Applicable Taxes
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24745000 USD
tree Income Loss From Discontinued Operations Net Of Applicable Taxes
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-3962000 USD
CY2012Q3 tree Income Loss From Discontinued Operations Net Of Applicable Taxes
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4112000 USD
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tree Increase Decrease In Accounts Payable And Other Current Liabilities
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tree Incremental Common Shares Attributable To Restricted Stock Units
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CY2013Q3 tree Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
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CY2012Q3 tree Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
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tree Incremental Common Shares Attributable To Restricted Stock Units
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0 shares
CY2012 tree Number Of Reportable Segments Prior To Expansion
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CY2013Q1 tree Special Options Bonus
SpecialOptionsBonus
900000 USD
tree Special Options Bonus
SpecialOptionsBonus
920000 USD
tree Stock Issue During Period Of Stock Option And Restricted Stock Net Value Of Units
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dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
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dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001434621
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
11139557 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
dei Entity Registrant Name
EntityRegistrantName
Tree.com, Inc.

Files In Submission

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0001434621-13-000015-index-headers.html Edgar Link pending
0001434621-13-000015-index.html Edgar Link pending
0001434621-13-000015.txt Edgar Link pending
0001434621-13-000015-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
g185491mm01i001.jpg Edgar Link pending
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report.css Edgar Link pending
Show.js Edgar Link pending
tree-20130930.xml Edgar Link completed
tree-20130930.xsd Edgar Link pending
tree-20130930_cal.xml Edgar Link unprocessable
tree-20130930_def.xml Edgar Link unprocessable
tree-20130930_lab.xml Edgar Link unprocessable
tree-20130930_pre.xml Edgar Link unprocessable
tree-2013930x10q.htm Edgar Link pending
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