$TREE
LendingTree, Inc.

2017 Q1 Form 10-Q Financial Statement

#000143462117000029 Filed on April 28, 2017

View on sec.gov

Income Statement

Concept 2017 Q1 2016 Q1
Revenue $132.5M $94.71M
YoY Change 39.91% 85.95%
Cost Of Revenue $3.591M $3.473M
YoY Change 3.4% 75.85%
Gross Profit $128.9M $91.24M
YoY Change 41.3% 86.36%
Gross Profit Margin 97.29% 96.33%
Selling, General & Admin $104.8M $74.32M
YoY Change 41.01% 85.49%
% of Gross Profit 81.29% 81.45%
Research & Development $3.623M $3.885M
YoY Change -6.74% 78.79%
% of Gross Profit 2.81% 4.26%
Depreciation & Amortization $1.703M $998.0K
YoY Change 70.64% 52.6%
% of Gross Profit 1.32% 1.09%
Operating Expenses $108.4M $78.20M
YoY Change 38.64% 85.15%
Operating Profit $6.884M $11.85M
YoY Change -41.88% 107.15%
Interest Expense -$200.0K -$100.0K
YoY Change 100.0%
% of Operating Profit -2.91% -0.84%
Other Income/Expense, Net $0.00
YoY Change
Pretax Income $6.719M $11.70M
YoY Change -42.59% 104.6%
Income Tax -$1.079M $4.798M
% Of Pretax Income -16.06% 41.0%
Net Earnings $6.900M $5.700M
YoY Change 21.05% 9.62%
Net Earnings / Revenue 5.21% 6.02%
Basic Earnings Per Share $0.58 $0.48
Diluted Earnings Per Share $0.51 $0.44
COMMON SHARES
Basic Shares Outstanding 11.83M shares 11.93M shares
Diluted Shares Outstanding 13.48M shares 12.87M shares

Balance Sheet

Concept 2017 Q1 2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $105.4M $174.2M
YoY Change -39.49% 96.84%
Cash & Equivalents $105.4M $174.2M
Short-Term Investments
Other Short-Term Assets $8.300M $7.300M
YoY Change 13.7% -63.32%
Inventory
Prepaid Expenses
Receivables $52.41M $36.77M
Other Receivables $0.00 $0.00
Total Short-Term Assets $166.1M $218.4M
YoY Change -23.93% 70.54%
LONG-TERM ASSETS
Property, Plant & Equipment $35.21M $10.17M
YoY Change 246.1% 77.12%
Goodwill $56.46M $3.632M
YoY Change 1454.43% 0.0%
Intangibles $68.89M $10.97M
YoY Change 528.15% -1.01%
Long-Term Investments
YoY Change
Other Assets $865.0K $978.0K
YoY Change -11.55% 858.82%
Total Long-Term Assets $184.1M $49.91M
YoY Change 268.87% 142.79%
TOTAL ASSETS
Total Short-Term Assets $166.1M $218.4M
Total Long-Term Assets $184.1M $49.91M
Total Assets $350.2M $268.3M
YoY Change 30.54% 80.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.300M $3.200M
YoY Change 34.38% 18.52%
Accrued Expenses $58.26M $40.85M
YoY Change 42.62% 52.05%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $94.23M $58.91M
YoY Change 59.94% 41.36%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.617M $758.0K
YoY Change 113.32%
Total Long-Term Liabilities $1.617M $758.0K
YoY Change 113.32%
TOTAL LIABILITIES
Total Short-Term Liabilities $94.23M $58.91M
Total Long-Term Liabilities $1.617M $758.0K
Total Liabilities $108.8M $59.70M
YoY Change 82.24% 28.54%
SHAREHOLDERS EQUITY
Retained Earnings -$717.1M -$744.4M
YoY Change -3.67% -6.12%
Common Stock $1.022B $1.009B
YoY Change 1.33% 10.81%
Preferred Stock
YoY Change
Treasury Stock (at cost) $64.09M $56.16M
YoY Change 14.11% 260.91%
Treasury Stock Shares 2.164M shares 2.054M shares
Shareholders Equity $241.4M $208.6M
YoY Change
Total Liabilities & Shareholders Equity $350.2M $268.3M
YoY Change 30.54% 80.54%

Cashflow Statement

Concept 2017 Q1 2016 Q1
OPERATING ACTIVITIES
Net Income $6.900M $5.700M
YoY Change 21.05% 9.62%
Depreciation, Depletion And Amortization $1.703M $998.0K
YoY Change 70.64% 52.6%
Cash From Operating Activities $16.30M $7.800M
YoY Change 108.97% 50.0%
INVESTING ACTIVITIES
Capital Expenditures -$1.900M -$2.200M
YoY Change -13.64% 83.33%
Acquisitions
YoY Change
Other Investing Activities $0.00 $2.500M
YoY Change -100.0% 2400.0%
Cash From Investing Activities -$1.900M $300.0K
YoY Change -733.33% -127.27%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00
YoY Change -100.0%
Common Stock Issuance & Retirement, Net $0.00 $40.50M
YoY Change -100.0% 18477.52%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -100.0K -40.80M
YoY Change -99.75% 2166.67%
NET CHANGE
Cash From Operating Activities 16.30M 7.800M
Cash From Investing Activities -1.900M 300.0K
Cash From Financing Activities -100.0K -40.80M
Net Change In Cash 14.30M -32.70M
YoY Change -143.73% -1521.74%
FREE CASH FLOW
Cash From Operating Activities $16.30M $7.800M
Capital Expenditures -$1.900M -$2.200M
Free Cash Flow $18.20M $10.00M
YoY Change 82.0% 56.25%

Facts In Submission

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CY2017Q1 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;">March&#160;31, 2017</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 network 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 fluctuations 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, its 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>
CY2017Q1 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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