$ZD
ZIFF DAVIS, INC.

2013 Q1 Form 10-Q Financial Statement

#000108404813000004 Filed on May 10, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $113.6M $86.65M
YoY Change 31.12% 18.08%
Cost Of Revenue $20.20M $15.90M
YoY Change 27.04% 2.58%
Gross Profit $93.38M $70.79M
YoY Change 31.92% 22.91%
Gross Profit Margin 82.19% 81.69%
Selling, General & Admin $53.65M $28.69M
YoY Change 87.0% -3.58%
% of Gross Profit 57.45% 40.53%
Research & Development $6.746M $4.489M
YoY Change 50.28% -5.93%
% of Gross Profit 7.22% 6.34%
Depreciation & Amortization $8.762M $4.926M
YoY Change 77.87% -3.58%
% of Gross Profit 9.38% 6.96%
Operating Expenses $60.40M $33.18M
YoY Change 82.03% -3.9%
Operating Profit $32.99M $37.61M
YoY Change -12.29% 63.05%
Interest Expense -$4.900M -$700.0K
YoY Change 600.0% 133.33%
% of Operating Profit -14.85% -1.86%
Other Income/Expense, Net $161.0K -$719.0K
YoY Change -122.39% 119.88%
Pretax Income $5.400M $13.80M
YoY Change -60.87% 94.37%
Income Tax $5.500M $8.352M
% Of Pretax Income 101.85% 60.52%
Net Earnings $22.92M $28.54M
YoY Change -19.68% -7.75%
Net Earnings / Revenue 20.17% 32.94%
Basic Earnings Per Share $0.50 $0.61
Diluted Earnings Per Share $0.49 $0.60
COMMON SHARES
Basic Shares Outstanding 45.16M shares 46.40M shares
Diluted Shares Outstanding 45.67M shares 46.79M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $289.7M $179.5M
YoY Change 61.37% 45.01%
Cash & Equivalents $193.1M $135.7M
Short-Term Investments $96.58M $43.84M
Other Short-Term Assets $18.30M $11.30M
YoY Change 61.95% -33.14%
Inventory
Prepaid Expenses
Receivables $56.16M $19.91M
Other Receivables $0.00 $0.00
Total Short-Term Assets $368.5M $196.0M
YoY Change 88.03% 23.71%
LONG-TERM ASSETS
Property, Plant & Equipment $24.87M $14.21M
YoY Change 75.11% 5.22%
Goodwill $429.3M $290.1M
YoY Change 47.98%
Intangibles $9.630M
YoY Change
Long-Term Investments $16.10M $28.60M
YoY Change -43.71% 886.21%
Other Assets $3.266M $652.0K
YoY Change 400.92% -95.21%
Total Long-Term Assets $671.4M $442.0M
YoY Change 51.9% 7.35%
TOTAL ASSETS
Total Short-Term Assets $368.5M $196.0M
Total Long-Term Assets $671.4M $442.0M
Total Assets $1.040B $637.9M
YoY Change 63.0% 11.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $57.10M $23.20M
YoY Change 146.12% -7.57%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $99.79M $59.28M
YoY Change 68.34% 6.62%
LONG-TERM LIABILITIES
Long-Term Debt $245.3M $0.00
YoY Change
Other Long-Term Liabilities $3.001M $2.175M
YoY Change 37.98% -92.29%
Total Long-Term Liabilities $248.3M $2.175M
YoY Change 11316.6% -92.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $99.79M $59.28M
Total Long-Term Liabilities $248.3M $2.175M
Total Liabilities $429.8M $97.70M
YoY Change 339.9% -3.65%
SHAREHOLDERS EQUITY
Retained Earnings $436.0M $457.5M
YoY Change -4.7%
Common Stock $453.0K $543.0K
YoY Change -16.57%
Preferred Stock
YoY Change
Treasury Stock (at cost) $112.7M
YoY Change
Treasury Stock Shares 0.000 shares
Shareholders Equity $610.6M $540.2M
YoY Change
Total Liabilities & Shareholders Equity $1.040B $637.9M
YoY Change 63.0% 11.9%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $22.92M $28.54M
YoY Change -19.68% -7.75%
Depreciation, Depletion And Amortization $8.762M $4.926M
YoY Change 77.87% -3.58%
Cash From Operating Activities $40.05M $38.94M
YoY Change 2.84% 2.07%
INVESTING ACTIVITIES
Capital Expenditures $1.933M $1.159M
YoY Change 66.78% 85.44%
Acquisitions $62.77M $18.84M
YoY Change 233.13% -5915.74%
Other Investing Activities -$52.10M $4.100M
YoY Change -1370.73% 173.33%
Cash From Investing Activities -$54.41M $2.903M
YoY Change -1974.2% 217.61%
FINANCING ACTIVITIES
Cash Dividend Paid $10.68M $9.975M
YoY Change 7.11%
Common Stock Issuance & Retirement, Net $2.069M $40.27M
YoY Change -94.86% 3591.38%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$10.44M -$47.34M
YoY Change -77.95% -2226.77%
NET CHANGE
Cash From Operating Activities $40.05M $38.94M
Cash From Investing Activities -$54.41M $2.903M
Cash From Financing Activities -$10.44M -$47.34M
Net Change In Cash -$24.80M -$5.497M
YoY Change 351.14% -113.31%
FREE CASH FLOW
Cash From Operating Activities $40.05M $38.94M
Capital Expenditures $1.933M $1.159M
Free Cash Flow $38.12M $37.78M
YoY Change 0.88% 0.68%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:60px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year reported amounts have been reclassified to conform with the 2013 presentation.</font></div></div>
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CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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23800000 USD
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230910000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2012Q4 us-gaap Finite Lived Intangible Assets Net
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CY2013Q1 us-gaap General And Administrative Expense
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24011000 USD
CY2013Q1 us-gaap Goodwill
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CY2012Q4 us-gaap Goodwill
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21961000 USD
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147000 USD
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CY2012Q1 us-gaap Gross Profit
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13800000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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5400000 USD
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23100000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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22900000 USD
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28271000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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36891000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit
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CY2013Q1 us-gaap Income Tax Expense Benefit
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5500000 USD
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3500000 USD
CY2012Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2013Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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160000 USD
CY2012Q1 us-gaap Increase Decrease In Accounts Receivable
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CY2013Q1 us-gaap Increase Decrease In Accounts Receivable
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CY2013Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
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2138000 USD
CY2012Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
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7532000 USD
CY2012Q1 us-gaap Increase Decrease In Deferred Revenue
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700000 USD
CY2013Q1 us-gaap Increase Decrease In Deferred Revenue
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92000 USD
CY2013Q1 us-gaap Increase Decrease In Other Operating Assets
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-357000 USD
CY2013Q1 us-gaap Increase Decrease In Other Operating Liabilities
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60000 USD
CY2012Q1 us-gaap Increase Decrease In Other Operating Assets
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-150000 USD
CY2012Q1 us-gaap Increase Decrease In Other Operating Liabilities
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62000 USD
CY2012Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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1055000 USD
CY2013Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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139000 USD
CY2013Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2012Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2013Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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32812000 USD
CY2013Q1 us-gaap Interest Paid
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10300000 USD
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CY2013Q1 us-gaap Liabilities
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429772000 USD
CY2013Q1 us-gaap Liabilities And Stockholders Equity
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1039826000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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99791000 USD
CY2013Q1 us-gaap Liability For Uncertain Tax Positions Current
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5532000 USD
CY2012Q4 us-gaap Liability For Uncertain Tax Positions Current
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5523000 USD
CY2013Q1 us-gaap Liability For Uncertain Tax Positions Noncurrent
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33439000 USD
CY2012Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
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32155000 USD
CY2013Q1 us-gaap Litigation Settlement Gross
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27000000 USD
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245310000 USD
CY2012Q4 us-gaap Long Term Debt
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0 USD
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284591000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
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275458000 USD
CY2013Q1 us-gaap Long Term Debt Noncurrent
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245310000 USD
CY2012Q4 us-gaap Long Term Investments
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19841000 USD
CY2013Q1 us-gaap Long Term Investments
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16118000 USD
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0 USD
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0 USD
CY2013Q1 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Noncontrolling Interest
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CY2013Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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2821000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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127000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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1463000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
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88000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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CY2012Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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428000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Financing Activities
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CY2012Q1 us-gaap Net Cash Provided By Used In Investing Activities
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CY2013Q1 us-gaap Net Cash Provided By Used In Investing Activities
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CY2012Q1 us-gaap Net Cash Provided By Used In Operating Activities
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CY2013Q1 us-gaap Net Cash Provided By Used In Operating Activities
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40048000 USD
CY2013Q1 us-gaap Net Income Loss
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CY2012Q1 us-gaap Net Income Loss
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28539000 USD
CY2012Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2013Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2012Q4 us-gaap Noncurrent Assets
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CY2013Q1 us-gaap Operating Expenses
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37610000 USD
CY2013Q1 us-gaap Operating Income Loss
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3238000 USD
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1590000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
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1068000 USD
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2829000 USD
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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1628000 USD
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37000 USD
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CY2012Q1 us-gaap Other Nonoperating Income Expense
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CY2013Q1 us-gaap Participating Securities Distributed And Undistributed Earnings
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412000 USD
CY2012Q1 us-gaap Participating Securities Distributed And Undistributed Earnings
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436000 USD
CY2012Q1 us-gaap Payments For Repurchase Of Common Stock
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CY2013Q1 us-gaap Payments For Repurchase Of Common Stock
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435976000 USD
CY2012Q1 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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0 USD
CY2012Q1 us-gaap Payments Of Debt Issuance Costs
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CY2013Q1 us-gaap Payments Of Debt Issuance Costs
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47000 USD
CY2013Q1 us-gaap Payments Of Dividends
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10684000 USD
CY2012Q1 us-gaap Payments Of Dividends
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9975000 USD
CY2013Q1 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
35244000 USD
CY2012Q1 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
15537000 USD
CY2013Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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62771000 USD
CY2012Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
18843000 USD
CY2013Q1 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
333000 USD
CY2012Q1 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
900000 USD
CY2013Q1 us-gaap Payments To Acquire Other Investments
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CY2012Q1 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
5822000 USD
CY2013Q1 us-gaap Payments To Acquire Property Plant And Equipment
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1933000 USD
CY2012Q1 us-gaap Payments To Acquire Property Plant And Equipment
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1159000 USD
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0.01
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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CY2012Q4 us-gaap Preferred Stock Shares Authorized
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CY2013Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
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PreferredStockSharesIssued
0 shares
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PreferredStockSharesIssued
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CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
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CY2013Q1 us-gaap Preferred Stock Value
PreferredStockValue
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15891000 USD
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CY2013Q1 us-gaap Prepaid Taxes
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CY2012Q4 us-gaap Prepaid Taxes
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CY2013Q1 us-gaap Proceeds From Debt Net Of Issuance Costs
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245000000 USD
CY2013Q1 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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31932000 USD
CY2013Q1 us-gaap Proceeds From Sale And Maturity Of Other Investments
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22106000 USD
CY2012Q1 us-gaap Proceeds From Stock Options Exercised
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2591000 USD
CY2013Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2025000 USD
CY2012Q1 us-gaap Proceeds From Stock Plans
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29000 USD
CY2013Q1 us-gaap Proceeds From Stock Plans
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56000 USD
CY2013Q1 us-gaap Profit Loss
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22771000 USD
CY2012Q1 us-gaap Profit Loss
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CY2012Q4 us-gaap Property Plant And Equipment Net
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19599000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
24874000 USD
CY2012Q1 us-gaap Provision For Doubtful Accounts
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1289000 USD
CY2013Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
833000 USD
CY2013Q1 us-gaap Research And Development Expense
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6746000 USD
CY2012Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
4489000 USD
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20400000 USD
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424790000 USD
CY2013Q1 us-gaap Revenues
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113617000 USD
CY2012Q1 us-gaap Revenues
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86652000 USD
CY2013Q1 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
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CY2012Q1 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
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0 USD
CY2013Q1 us-gaap Selling And Marketing Expense
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29638000 USD
CY2012Q1 us-gaap Selling And Marketing Expense
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14860000 USD
CY2012Q1 us-gaap Share Based Compensation
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2280000 USD
CY2013Q1 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0284
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.42
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.0127
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.42
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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1171505 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
21.58
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1400000 USD
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1100000 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
12000 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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0 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.00
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.11
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
28342082 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
22.08
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
22.11
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
27221158 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
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CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
21.98
CY2013Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
21.18
CY2013Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
25.09
CY2013Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2012Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y9M18D
CY2013Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
20651647 USD
CY2013Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y10M24D
CY2013Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y9M15D
CY2013Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y7M28D
CY2013Q1 us-gaap Shares Subject To Mandatory Redemption Settlement Terms Amount Noncurrent
SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent
9068000 USD
CY2012Q4 us-gaap Shares Subject To Mandatory Redemption Settlement Terms Amount Noncurrent
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8740000 USD
CY2012Q4 us-gaap Short Term Investments
ShortTermInvestments
105054000 USD
CY2013Q1 us-gaap Short Term Investments
ShortTermInvestments
100846000 USD
CY2013Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
95600 shares
CY2013Q1 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
56191 shares
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
594695000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
610640000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
610054000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
594595000 USD
CY2013Q1 jcom Business Acquisition Purchase Price Allocation Current Noncurrent Assets Prepaid Expense And Other Assets
BusinessAcquisitionPurchasePriceAllocationCurrentNoncurrentAssetsPrepaidExpenseAndOtherAssets
2533000 USD
CY2013Q1 jcom Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
22510000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
3037000 USD
CY2013Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
3277000 USD
CY2012Q4 us-gaap Trading Securities
TradingSecurities
3000 USD
CY2013Q1 us-gaap Trading Securities
TradingSecurities
14000 USD
CY2013Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2013Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
39000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
37700000 USD
CY2013Q1 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;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%;text-align:justify;text-indent:60px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45668167 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46794603 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45160140 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46400441 shares
CY2013Q1 jcom Business Acquisition Contributed Total Revenue
BusinessAcquisitionContributedTotalRevenue
11600000 USD
CY2012Q4 jcom Customer Relationships Net
CustomerRelationshipsNet
64723000 USD
CY2013Q1 jcom Customer Relationships Net
CustomerRelationshipsNet
80761000 USD
CY2012Q1 jcom Global Operating Costs
GlobalOperatingCosts
6517000 USD
CY2013Q1 jcom Global Operating Costs
GlobalOperatingCosts
7674000 USD
CY2013Q1 jcom Increase Decrease In Liability For Uncertain Tax Positions
IncreaseDecreaseInLiabilityForUncertainTaxPositions
1294000 USD
CY2012Q1 jcom Increase Decrease In Liability For Uncertain Tax Positions
IncreaseDecreaseInLiabilityForUncertainTaxPositions
1536000 USD
CY2012Q1 jcom Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
28103000 USD
CY2013Q1 jcom Other Comprehensive Income Loss Arising During Period Total Net Of Tax
OtherComprehensiveIncomeLossArisingDuringPeriodTotalNetOfTax
988000 USD
CY2013Q1 jcom Other Comprehensive Income Loss Reclassification Adjustments Total Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentsTotalNetOfTax
80000 USD
CY2012Q4 jcom Patent And Patent Licenses Net
PatentAndPatentLicensesNet
19329000 USD
CY2013Q1 jcom Patent And Patent Licenses Net
PatentAndPatentLicensesNet
18540000 USD
CY2012Q1 jcom Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Estimated Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsEstimatedForfeitureRate
0.1506
CY2013Q1 jcom Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Estimated Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsEstimatedForfeitureRate
0.15
CY2012Q4 jcom Tradenames Net
TradenamesNet
71409000 USD
CY2013Q1 jcom Tradenames Net
TradenamesNet
85060000 USD
CY2013Q1 dei Amendment Flag
AmendmentFlag
false
CY2013Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2013Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013Q1 dei Document Period End Date
DocumentPeriodEndDate
2013-03-31
CY2013Q1 dei Document Type
DocumentType
10-Q
CY2013Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001084048
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
45930365 shares
CY2013Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q1 dei Entity Registrant Name
EntityRegistrantName
J2 GLOBAL, INC.

Files In Submission

Name View Source Status
0001084048-13-000004-index-headers.html Edgar Link pending
0001084048-13-000004-index.html Edgar Link pending
0001084048-13-000004.txt Edgar Link pending
0001084048-13-000004-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
jcom-20130331.xml Edgar Link completed
jcom-20130331.xsd Edgar Link pending
jcom-20130331_cal.xml Edgar Link unprocessable
jcom-20130331_def.xml Edgar Link unprocessable
jcom-20130331_lab.xml Edgar Link unprocessable
jcom-20130331_pre.xml Edgar Link unprocessable
jcom2013033110-q.htm Edgar Link pending
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