$TREE
LendingTree, Inc.

2015 Q2 Form 10-Q Financial Statement

#000143462115000036 Filed on August 05, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $55.14M $42.14M
YoY Change 30.83% 12.67%
Cost Of Revenue $1.991M $1.895M
YoY Change 5.07% -2.82%
Gross Profit $53.15M $40.25M
YoY Change 32.04% 13.52%
Gross Profit Margin 96.39% 95.5%
Selling, General & Admin $43.92M $34.44M
YoY Change 27.51% 7.51%
% of Gross Profit 82.63% 85.57%
Research & Development $2.390M $1.826M
YoY Change 30.89% 22.39%
% of Gross Profit 4.5% 4.54%
Depreciation & Amortization $717.0K $946.0K
YoY Change -24.21% 8.49%
% of Gross Profit 1.35% 2.35%
Operating Expenses $46.31M $36.27M
YoY Change 27.68% 8.17%
Operating Profit $6.775M $2.600M
YoY Change 160.58% -227.14%
Interest Expense -$100.0K $0.00
YoY Change -100.0%
% of Operating Profit -1.48% 0.0%
Other Income/Expense, Net
YoY Change
Pretax Income $6.711M $2.600M
YoY Change 158.12% -226.71%
Income Tax $272.0K -$83.00K
% Of Pretax Income 4.05% -3.19%
Net Earnings $4.700M -$200.0K
YoY Change -2450.0% -102.82%
Net Earnings / Revenue 8.52% -0.47%
Basic Earnings Per Share $0.41 -$0.02
Diluted Earnings Per Share $0.38 -$0.02
COMMON SHARES
Basic Shares Outstanding 11.38M shares 11.21M shares
Diluted Shares Outstanding 12.33M shares 11.85M shares

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $93.00M $87.60M
YoY Change 6.16% 2.7%
Cash & Equivalents $92.97M $87.62M
Short-Term Investments
Other Short-Term Assets $20.00M $24.30M
YoY Change -17.7% -23.34%
Inventory
Prepaid Expenses
Receivables $20.52M $13.26M
Other Receivables $0.00 $0.00
Total Short-Term Assets $133.5M $125.2M
YoY Change 6.64% -7.11%
LONG-TERM ASSETS
Property, Plant & Equipment $6.683M $5.602M
YoY Change 19.3% 0.2%
Goodwill $3.632M $3.632M
YoY Change 0.0% 0.0%
Intangibles $11.04M $11.22M
YoY Change -1.58% 4.41%
Long-Term Investments
YoY Change
Other Assets $101.0K $102.0K
YoY Change -0.98% -8.11%
Total Long-Term Assets $21.46M $20.66M
YoY Change 3.89% 2.21%
TOTAL ASSETS
Total Short-Term Assets $133.5M $125.2M
Total Long-Term Assets $21.46M $20.66M
Total Assets $154.9M $145.8M
YoY Change 6.25% -5.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.600M $5.900M
YoY Change -55.93% 227.78%
Accrued Expenses $28.39M $23.51M
YoY Change 20.8% -16.17%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $44.71M $62.07M
YoY Change -27.97% 0.21%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $119.0K $67.00K
YoY Change 77.61% -89.12%
Total Long-Term Liabilities $119.0K $67.00K
YoY Change 77.61% -89.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $44.71M $62.07M
Total Long-Term Liabilities $119.0K $67.00K
Total Liabilities $49.60M $67.25M
YoY Change -26.25% -0.26%
SHAREHOLDERS EQUITY
Retained Earnings -$788.3M -$814.2M
YoY Change -3.18% 0.88%
Common Stock $909.0M $906.9M
YoY Change 0.24% 0.16%
Preferred Stock
YoY Change
Treasury Stock (at cost) $15.56M $14.25M
YoY Change 9.23% 30.64%
Treasury Stock Shares 1.474M shares 1.428M shares
Shareholders Equity $105.3M $78.56M
YoY Change
Total Liabilities & Shareholders Equity $154.9M $145.8M
YoY Change 6.25% -5.89%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income $4.700M -$200.0K
YoY Change -2450.0% -102.82%
Depreciation, Depletion And Amortization $717.0K $946.0K
YoY Change -24.21% 8.49%
Cash From Operating Activities $9.600M -$500.0K
YoY Change -2020.0% -108.93%
INVESTING ACTIVITIES
Capital Expenditures -$1.500M -$900.0K
YoY Change 66.67% 50.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $1.400M
YoY Change -100.0% -84.27%
Cash From Investing Activities -$1.600M $500.0K
YoY Change -420.0% -93.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.600M -1.800M
YoY Change 100.0% -5.26%
NET CHANGE
Cash From Operating Activities 9.600M -500.0K
Cash From Investing Activities -1.600M 500.0K
Cash From Financing Activities -3.600M -1.800M
Net Change In Cash 4.400M -1.800M
YoY Change -344.44% -115.0%
FREE CASH FLOW
Cash From Operating Activities $9.600M -$500.0K
Capital Expenditures -$1.500M -$900.0K
Free Cash Flow $11.10M $400.0K
YoY Change 2675.0% -93.55%

Facts In Submission

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us-gaap Concentration Risk Credit Risk
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-align:justify;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-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">LendingTree's 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.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments, which potentially subject the Company to concentration of credit risk at </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">June&#160;30, 2015</font><font style="font-family:inherit;font-size:10pt;">, consist primarily of cash and cash equivalents and accounts receivable, as disclosed in the consolidated balance sheet. Cash and cash equivalents are in excess of Federal Deposit Insurance Corporation insurance limits, but are maintained with quality financial institutions of high credit. The Company generally requires certain marketplace lenders to maintain security deposits with the Company, which in the event of non-payment, would be applied against any accounts receivable outstanding.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;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 the Company's lender marketplace.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Lenders participating on the Company's marketplace 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 online competitors, or both. If a significant number of potential consumers are able to obtain loans from participating lenders without utilizing the Company's services, the Company's ability to generate revenue may be limited. Because the Company does not have exclusive relationships with the lenders whose loan offerings are offered on its online marketplace, consumers may obtain offers and loans from these lenders without using its service.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company maintains operations solely in the United States.</font></div></div>
us-gaap Use Of Estimates
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-align:justify;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-align:justify;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 GAAP. 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-align:justify;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; contingent consideration related to business combinations; litigation accruals; various other allowances, reserves and accruals; and assumptions related to the determination of stock-based compensation.</font></div></div>

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