$ZD
ZIFF DAVIS, INC.

2012 Q2 Form 10-Q Financial Statement

#000108404812000011 Filed on August 07, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $89.47M $85.68M
YoY Change 4.42% 39.77%
Cost Of Revenue $16.20M $15.50M
YoY Change 4.52% 49.04%
Gross Profit $73.28M $70.52M
YoY Change 3.91% 38.54%
Gross Profit Margin 81.91% 82.31%
Selling, General & Admin $28.63M $28.74M
YoY Change -0.36% 30.03%
% of Gross Profit 39.08% 40.75%
Research & Development $4.617M $3.837M
YoY Change 20.33% 32.31%
% of Gross Profit 6.3% 5.44%
Depreciation & Amortization $5.300M $5.000M
YoY Change 6.0% 28.21%
% of Gross Profit 7.23% 7.09%
Operating Expenses $33.25M $32.57M
YoY Change 2.08% 30.82%
Operating Profit $40.03M $37.94M
YoY Change 5.49% 45.94%
Interest Expense $800.0K $300.0K
YoY Change 166.67% -72.73%
% of Operating Profit 2.0% 0.79%
Other Income/Expense, Net $809.0K $299.0K
YoY Change 170.57%
Pretax Income $40.84M $38.24M
YoY Change 6.78% 41.64%
Income Tax $9.648M $9.729M
% Of Pretax Income 23.63% 25.44%
Net Earnings $31.19M $28.51M
YoY Change 9.38% 52.48%
Net Earnings / Revenue 34.86% 33.28%
Basic Earnings Per Share $0.68 $0.63
Diluted Earnings Per Share $0.67 $0.61
COMMON SHARES
Basic Shares Outstanding 45.37M shares 45.40M shares
Diluted Shares Outstanding 45.57M shares 46.72M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $189.8M $151.0M
YoY Change 25.69% -32.38%
Cash & Equivalents $142.9M $129.7M
Short-Term Investments $46.92M $21.20M
Other Short-Term Assets $8.400M $10.30M
YoY Change -18.45% 21.18%
Inventory
Prepaid Expenses
Receivables $20.24M $17.20M
Other Receivables $0.00 $0.00
Total Short-Term Assets $213.2M $178.4M
YoY Change 19.52% -26.55%
LONG-TERM ASSETS
Property, Plant & Equipment $14.10M $14.60M
YoY Change -3.46% 26.96%
Goodwill $289.3M
YoY Change
Intangibles
YoY Change
Long-Term Investments $22.20M $20.70M
YoY Change 7.25% -50.12%
Other Assets $2.429M $13.80M
YoY Change -82.4% 40.82%
Total Long-Term Assets $436.1M $429.1M
YoY Change 1.62% 114.34%
TOTAL ASSETS
Total Short-Term Assets $213.2M $178.4M
Total Long-Term Assets $436.1M $429.1M
Total Assets $649.3M $607.5M
YoY Change 6.88% 37.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $26.20M $25.10M
YoY Change 4.38% 58.86%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $63.82M $55.90M
YoY Change 14.17% 78.59%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $2.500M $29.90M
YoY Change -91.64% -20.27%
Total Long-Term Liabilities $2.500M $29.90M
YoY Change -91.64% -20.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $63.82M $55.90M
Total Long-Term Liabilities $2.500M $29.90M
Total Liabilities $105.8M $103.3M
YoY Change 2.39% 50.15%
SHAREHOLDERS EQUITY
Retained Earnings $462.7M
YoY Change
Common Stock $536.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $112.7M
YoY Change
Treasury Stock Shares
Shareholders Equity $543.5M $504.2M
YoY Change
Total Liabilities & Shareholders Equity $649.3M $607.5M
YoY Change 6.88% 37.1%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $31.19M $28.51M
YoY Change 9.38% 52.48%
Depreciation, Depletion And Amortization $5.300M $5.000M
YoY Change 6.0% 28.21%
Cash From Operating Activities $46.40M $42.40M
YoY Change 9.43% 244.72%
INVESTING ACTIVITIES
Capital Expenditures $4.300M $1.900M
YoY Change 126.32% 280.0%
Acquisitions
YoY Change
Other Investing Activities -$5.300M -$22.10M
YoY Change -76.02% -217.55%
Cash From Investing Activities -$9.600M -$23.90M
YoY Change -59.83% -230.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -28.70M 4.400M
YoY Change -752.27% -414.29%
NET CHANGE
Cash From Operating Activities 46.40M 42.40M
Cash From Investing Activities -9.600M -23.90M
Cash From Financing Activities -28.70M 4.400M
Net Change In Cash 8.100M 22.90M
YoY Change -64.63% -21.58%
FREE CASH FLOW
Cash From Operating Activities $46.40M $42.40M
Capital Expenditures $4.300M $1.900M
Free Cash Flow $42.10M $40.50M
YoY Change 3.95% 243.22%

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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-style:italic;">Reclassifications</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year reported amounts have been reclassified to conform with the 2012 presentation.</font></div></div>
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0 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
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0 USD
CY2012Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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0 USD
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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496000 USD
CY2011Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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538000 USD
us-gaap Finite Lived Intangible Asset Useful Life
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9800000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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18400000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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10000000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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CY2012Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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12400000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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115000 USD
us-gaap Gain Loss On Disposition Of Assets
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59000 USD
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200000 USD
us-gaap General And Administrative Expense
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us-gaap General And Administrative Expense
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28634000 USD
CY2011Q2 us-gaap General And Administrative Expense
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14392000 USD
CY2012Q2 us-gaap General And Administrative Expense
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CY2012Q2 us-gaap Gross Profit
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us-gaap Gross Profit
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us-gaap Gross Profit
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22500000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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27700000 USD
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
38500000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
50000000 USD
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38243000 USD
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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40836000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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1534000 USD
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CY2011Q2 us-gaap Income Tax Expense Benefit
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5700000 USD
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Accounts Receivable
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1313000 USD
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4833000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
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7632000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
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11903000 USD
us-gaap Increase Decrease In Deferred Revenue
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822000 USD
us-gaap Increase Decrease In Deferred Revenue
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10450000 USD
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165000 USD
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99000 USD
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29000 USD
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365000 USD
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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425000 USD
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Operating Income Loss
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516000 USD
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CY2011Q4 us-gaap Liabilities And Stockholders Equity
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5523000 USD
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MarketableSecurities
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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 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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80551000 USD
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us-gaap Net Income Loss
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CY2012Q2 us-gaap Net Income Loss
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us-gaap Operating Expenses
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us-gaap Operating Income Loss
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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24000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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1450000 USD
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OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
248000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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28542000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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18843000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
1860000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
2745000 USD
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OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
83000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
483000 USD
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1500000 USD
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270000 USD
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72000 USD
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22000 USD
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50000 USD
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17000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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48000 USD
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299000 USD
us-gaap Other Nonoperating Income Expense
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91000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2012Q2 us-gaap Other Nonoperating Income Expense
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809000 USD
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0 USD
us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
922000 USD
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ParticipatingSecuritiesDistributedAndUndistributedEarnings
460000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
0 USD
us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments Of Debt Issuance Costs
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us-gaap Payments Of Dividends
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0 USD
us-gaap Payments Of Dividends
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19901000 USD
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CY2012Q2 us-gaap Preferred Stock Shares Authorized
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1000000 shares
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CY2011Q4 us-gaap Preferred Stock Value
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2300000 USD
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us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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55061000 USD
us-gaap Proceeds From Sale Of Productive Assets
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145000 USD
us-gaap Proceeds From Sale Of Productive Assets
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4000 USD
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us-gaap Proceeds From Stock Options Exercised
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2991000 USD
us-gaap Proceeds From Stock Plans
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61000 USD
us-gaap Proceeds From Stock Plans
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77000 USD
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CY2011Q4 us-gaap Property Plant And Equipment Net
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us-gaap Provision For Doubtful Accounts
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2334000 USD
us-gaap Provision For Doubtful Accounts
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CY2012Q2 us-gaap Research And Development Expense
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4617000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
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CY2011Q2 us-gaap Research And Development Expense
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3837000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
9106000 USD
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17000000 USD
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CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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us-gaap Revenues
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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CY2011Q2 us-gaap Revenues
Revenues
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us-gaap Revenues
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159060000 USD
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378000 USD
us-gaap Sales Revenue Services Gross
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3221000 USD
CY2012Q2 us-gaap Sales Revenue Services Gross
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1394000 USD
CY2011Q2 us-gaap Selling And Marketing Expense
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CY2012Q2 us-gaap Selling And Marketing Expense
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13860000 USD
us-gaap Selling And Marketing Expense
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29856000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
28721000 USD
us-gaap Share Based Compensation
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21.45
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3200000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
6200000 USD
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16000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
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CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
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CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1903285 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
20.99
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.98
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
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10701380 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
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CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
21.82
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
13.27
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
33.54
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
27.04
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y8M23D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y6M
CY2012Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
7867462 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y6M
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y7M6D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y4M24D
CY2012Q2 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
6687 shares
CY2012Q2 us-gaap Short Term Investments
ShortTermInvestments
41744000 USD
CY2011Q4 us-gaap Short Term Investments
ShortTermInvestments
38513000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
225410 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
2100000 shares
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
543510000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
554375000 USD
us-gaap Subscription Revenue
SubscriptionRevenue
158166000 USD
CY2011Q2 us-gaap Subscription Revenue
SubscriptionRevenue
85298000 USD
CY2012Q2 us-gaap Subscription Revenue
SubscriptionRevenue
88071000 USD
us-gaap Subscription Revenue
SubscriptionRevenue
172896000 USD
CY2011Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
1510000 USD
CY2012Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
3697000 USD
CY2011Q4 us-gaap Trading Securities
TradingSecurities
2000 USD
CY2012Q2 us-gaap Trading Securities
TradingSecurities
3000 USD
CY2012Q2 us-gaap Treasury Stock Value
TreasuryStockValue
112671000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
112671000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
58600000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
33700000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
30100000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">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:left;text-indent:60px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements, including judgments about investment classifications, and the reported amounts of net revenue and expenses during the reporting period. On an ongoing basis, management evaluates its estimates based on historical experience and on various other factors that the Company believes to be reasonable under the circumstances. Actual results could differ from those 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:left;text-indent:60px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In the first quarter of 2011, the Company made a change in estimate regarding the remaining service obligations to its annual eFax&#174; subscribers.&#160; As a result of system upgrades, the Company is now basing the estimate on the actual remaining service obligations to these customers. &#160;Due to this change, the Company recorded a one-time, non-cash increase to deferred revenues of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$10.3 million</font><font style="font-family:inherit;font-size:10pt;"> with an equal offset to revenues. &#160;This change in estimate reduced net income by approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$7.6 million</font><font style="font-family:inherit;font-size:10pt;">, net of tax, and reduced basic and diluted earnings per share for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">six</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June&#160;30, 2011</font><font style="font-family:inherit;font-size:10pt;"> by </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$0.17</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$0.16</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div>
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46663866 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46723792 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46203491 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45569564 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45887185 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45247381 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45399940 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45373930 shares
CY2012Q2 jcom Customer Relationships Net
CustomerRelationshipsNet
40045000 USD
CY2011Q4 jcom Customer Relationships Net
CustomerRelationshipsNet
35865000 USD
jcom Increase Decrease In Liability For Uncertain Tax Positions
IncreaseDecreaseInLiabilityForUncertainTaxPositions
-10132000 USD
jcom Increase Decrease In Liability For Uncertain Tax Positions
IncreaseDecreaseInLiabilityForUncertainTaxPositions
3590000 USD
jcom Intangible Assets Subjected To Amortization
IntangibleAssetsSubjectedToAmortization
900000 USD
jcom Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
58805000 USD
CY2011Q2 jcom Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
28514000 USD
jcom Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
59449000 USD
CY2012Q2 jcom Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
30728000 USD
CY2011Q4 jcom Patent And Patent Licenses Net
PatentAndPatentLicensesNet
17517000 USD
CY2012Q2 jcom Patent And Patent Licenses Net
PatentAndPatentLicensesNet
18067000 USD
jcom Percentage Of Stock Options Vested
PercentageOfStockOptionsVested
0.20
jcom Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Estimated Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsEstimatedForfeitureRate
0.1464
jcom Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Estimated Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsEstimatedForfeitureRate
0.1464
jcom Share Based Compensation Arrangement By Share Based Payment Award Options Expiration Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationTerm
10 Y
CY2012Q2 jcom Tradenames Net
TradenamesNet
34494000 USD
CY2011Q4 jcom Tradenames Net
TradenamesNet
34691000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001084048
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
45616539 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
J2 GLOBAL, INC.

Files In Submission

Name View Source Status
0001084048-12-000011-index-headers.html Edgar Link pending
0001084048-12-000011-index.html Edgar Link pending
0001084048-12-000011.txt Edgar Link pending
0001084048-12-000011-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
jcom-20120630.xml Edgar Link completed
jcom-20120630.xsd Edgar Link pending
jcom-20120630_cal.xml Edgar Link unprocessable
jcom-20120630_def.xml Edgar Link unprocessable
jcom-20120630_lab.xml Edgar Link unprocessable
jcom-20120630_pre.xml Edgar Link unprocessable
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