$ZD
ZIFF DAVIS, INC.

2014 Q3 Form 10-Q Financial Statement

#000108404814000009 Filed on November 10, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q4 2013 Q3
Revenue $153.0M $138.0M $127.8M
YoY Change 19.74% -62.83% 37.04%
Cost Of Revenue $28.00M $22.20M $21.80M
YoY Change 28.44% 18.72% 33.74%
Gross Profit $125.0M $115.9M $106.0M
YoY Change 17.91% 38.96% 37.75%
Gross Profit Margin 81.67% 83.93% 82.94%
Selling, General & Admin $70.86M $50.40M $60.68M
YoY Change 16.78% 36.22% 102.44%
% of Gross Profit 56.7% 43.5% 57.25%
Research & Development $7.637M $6.400M $6.000M
YoY Change 27.28% 33.33% 27.88%
% of Gross Profit 6.11% 5.52% 5.66%
Depreciation & Amortization $14.80M $11.40M $10.20M
YoY Change 45.1% 72.73% 88.89%
% of Gross Profit 11.84% 9.84% 9.62%
Operating Expenses $78.50M $65.30M $66.68M
YoY Change 17.72% 56.22% 92.35%
Operating Profit $46.48M $50.56M $39.31M
YoY Change 18.24% 21.6% -7.02%
Interest Expense -$10.10M -$7.100M -$5.000M
YoY Change 102.0% 54.35% 85.19%
% of Operating Profit -21.73% -14.04% -12.72%
Other Income/Expense, Net -$251.0K -$11.50M $396.0K
YoY Change -163.38% -114.42%
Pretax Income $36.10M $31.90M $34.73M
YoY Change 3.95% -15.38% -12.14%
Income Tax $7.345M $10.70M $7.105M
% Of Pretax Income 20.34% 33.54% 20.46%
Net Earnings $28.76M $20.75M $27.81M
YoY Change 3.43% -31.28% -12.15%
Net Earnings / Revenue 18.79% 15.04% 21.76%
Basic Earnings Per Share $0.60 $0.45 $0.60
Diluted Earnings Per Share $0.60 $0.44 $0.59
COMMON SHARES
Basic Shares Outstanding 46.85M shares 45.87M shares 45.73M shares
Diluted Shares Outstanding 47.16M shares 46.38M shares 46.29M shares

Balance Sheet

Concept 2014 Q3 2013 Q4 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $683.8M $331.5M $359.9M
YoY Change 90.03% 7.4% -17.26%
Cash & Equivalents $515.0M $207.8M $199.2M
Short-Term Investments $168.8M $123.7M $160.7M
Other Short-Term Assets $32.30M $23.20M $25.50M
YoY Change 26.67% 40.61% 78.32%
Inventory
Prepaid Expenses
Receivables $75.02M $67.25M $64.28M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $729.7M $389.0M $397.0M
YoY Change 83.8% 3.05% -15.67%
LONG-TERM ASSETS
Property, Plant & Equipment $38.79M $31.20M $30.14M
YoY Change 28.68% 59.19% 116.26%
Goodwill $533.4M $457.4M $441.7M
YoY Change 20.76% 12.16% 50.39%
Intangibles
YoY Change
Long-Term Investments $61.40M $47.40M $66.90M
YoY Change -8.22% 139.39% 72.87%
Other Assets $13.20M $3.413M $3.409M
YoY Change 287.09% 5.4% 46.88%
Total Long-Term Assets $910.3M $764.8M $741.1M
YoY Change 22.84% 23.81% 63.07%
TOTAL ASSETS
Total Short-Term Assets $729.7M $389.0M $397.0M
Total Long-Term Assets $910.3M $764.8M $741.1M
Total Assets $1.640B $1.154B $1.138B
YoY Change 44.1% 15.94% 23.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $70.80M $69.60M $68.40M
YoY Change 3.51% 74.44% 140.85%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $0.00
YoY Change
Total Short-Term Liabilities $130.5M $114.9M $116.5M
YoY Change 12.04% 45.57% 75.61%
LONG-TERM LIABILITIES
Long-Term Debt $591.5M $245.7M $245.5M
YoY Change 140.88% 0.19% 0.19%
Other Long-Term Liabilities $6.033M $1.458M $1.787M
YoY Change 237.6% -6.36% -41.79%
Total Long-Term Liabilities $597.5M $247.1M $247.3M
YoY Change 141.57% 0.15% -0.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $130.5M $114.9M $116.5M
Total Long-Term Liabilities $597.5M $247.1M $247.3M
Total Liabilities $836.4M $447.4M $463.3M
YoY Change 80.56% 11.68% 29.81%
SHAREHOLDERS EQUITY
Retained Earnings $535.6M $484.9M $476.0M
YoY Change 12.52% 14.14% 17.57%
Common Stock $469.0K $461.0K $459.0K
YoY Change 2.18% 2.22% 1.77%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 0.000 shares 0.000 shares 0.000 shares
Shareholders Equity $803.6M $706.4M $676.4M
YoY Change
Total Liabilities & Shareholders Equity $1.640B $1.154B $1.138B
YoY Change 44.1% 15.94% 23.01%

Cashflow Statement

Concept 2014 Q3 2013 Q4 2013 Q3
OPERATING ACTIVITIES
Net Income $28.76M $20.75M $27.81M
YoY Change 3.43% -31.28% -12.15%
Depreciation, Depletion And Amortization $14.80M $11.40M $10.20M
YoY Change 45.1% 72.73% 88.89%
Cash From Operating Activities $40.30M $58.40M $25.90M
YoY Change 55.6% 25.86% -32.2%
INVESTING ACTIVITIES
Capital Expenditures $4.100M $18.90M $6.600M
YoY Change -37.88% 152.0% -512.5%
Acquisitions
YoY Change
Other Investing Activities -$98.10M -$16.50M -$29.70M
YoY Change 230.3% -84.52% -77.21%
Cash From Investing Activities -$102.1M -$35.40M -$36.40M
YoY Change 180.49% -68.97% -71.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -12.70M -14.50M -5.300M
YoY Change 139.62% 1350.0% -102.25%
NET CHANGE
Cash From Operating Activities 40.30M 58.40M 25.90M
Cash From Investing Activities -102.1M -35.40M -36.40M
Cash From Financing Activities -12.70M -14.50M -5.300M
Net Change In Cash -74.50M 8.500M -15.80M
YoY Change 371.52% -112.37% -110.9%
FREE CASH FLOW
Cash From Operating Activities $40.30M $58.40M $25.90M
Capital Expenditures $4.100M $18.90M $6.600M
Free Cash Flow $36.20M $39.50M $19.30M
YoY Change 87.56% 1.54% -51.51%

Facts In Submission

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us-gaap Comparability Of Prior Year Financial Data
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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 2014 presentation.</font></div></div>
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CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.93
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.85
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2014Q3 us-gaap Effective Income Tax Rate Continuing Operations
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0.203
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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6728000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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3171000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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3171000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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6728000 USD
CY2014Q3 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
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206900000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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123220000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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92146000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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76100000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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44300000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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23800000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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33100000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
40000000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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45600000 USD
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353913000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
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282868000 USD
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230693000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
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us-gaap General And Administrative Expense
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us-gaap General And Administrative Expense
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CY2014Q3 us-gaap General And Administrative Expense
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33812000 USD
CY2013Q3 us-gaap General And Administrative Expense
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25892000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
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Goodwill
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us-gaap Goodwill Acquired During Period
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79600000 USD
us-gaap Goodwill Purchase Accounting Adjustments
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us-gaap Goodwill Translation Adjustments
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us-gaap Gross Profit
GrossProfit
318051000 USD
us-gaap Gross Profit
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354895000 USD
CY2013Q3 us-gaap Gross Profit
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us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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56000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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70500000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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41900000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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54800000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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110793000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
36104000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
112401000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
34732000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19828000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7105000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24428000 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7345000 USD
us-gaap Income Taxes Paid Net
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23600000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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4035000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-2949000 USD
us-gaap Increase Decrease In Accounts Receivable
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7495000 USD
us-gaap Increase Decrease In Accounts Receivable
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-1267000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
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7565000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
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-3286000 USD
us-gaap Increase Decrease In Deferred Revenue
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13049000 USD
us-gaap Increase Decrease In Deferred Revenue
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128000 USD
us-gaap Increase Decrease In Other Operating Assets
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-182000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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-62000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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-380000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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4124000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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334591 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
625339 shares
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
562460 shares
CY2014Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
318435 shares
CY2014Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
32811000 USD
us-gaap Interest Income Expense Net
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-20753000 USD
CY2014Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
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CY2013Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
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us-gaap Interest Income Expense Net
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-14709000 USD
us-gaap Interest Paid
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20000000 USD
CY2014Q3 us-gaap Investments In And Advances To Affiliates Amount Of Equity
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0 USD
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27806000 USD
CY2013Q4 us-gaap Investments In And Advances To Affiliates Amount Of Equity
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0 USD
CY2014Q3 us-gaap Liabilities
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CY2013Q4 us-gaap Liabilities
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447371000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
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1153789000 USD
CY2014Q3 us-gaap Liabilities And Stockholders Equity
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CY2014Q3 us-gaap Liabilities Current
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CY2013Q4 us-gaap Liabilities Current
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5535000 USD
CY2014Q3 us-gaap Liability For Uncertain Tax Positions Current
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CY2014Q3 us-gaap Liability For Uncertain Tax Positions Noncurrent
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35793000 USD
CY2013Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
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CY2014Q3 us-gaap Long Term Debt
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CY2013Q4 us-gaap Long Term Debt
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CY2014Q3 us-gaap Long Term Debt Current
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CY2013Q4 us-gaap Long Term Debt Fair Value
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CY2014Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
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CY2014Q3 us-gaap Long Term Debt Noncurrent
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591464000 USD
CY2013Q4 us-gaap Long Term Investments
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47351000 USD
CY2014Q3 us-gaap Long Term Investments
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CY2014Q3 us-gaap Marketable Securities
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CY2013Q4 us-gaap Marketable Securities
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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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134880000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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132121000 USD
us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2014Q3 us-gaap Net Income Loss
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CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2014Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2014Q3 us-gaap Noncurrent Assets
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CY2014Q3 us-gaap Operating Expenses
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us-gaap Operating Expenses
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CY2013Q3 us-gaap Operating Expenses
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us-gaap Operating Expenses
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us-gaap Operating Income Loss
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124902000 USD
us-gaap Operating Income Loss
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CY2013Q3 us-gaap Operating Income Loss
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39308000 USD
CY2014Q3 us-gaap Operating Income Loss
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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0 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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0 USD
CY2013Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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CY2014Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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CY2013Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Noncontrolling Interest
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0 USD
CY2014Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Noncontrolling Interest
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0 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Noncontrolling Interest
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us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Noncontrolling Interest
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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9260000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1590000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
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0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
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CY2013Q3 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
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CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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2000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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CY2014Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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5380000 USD
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CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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CY2014Q3 us-gaap Other Intangible Assets Net
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CY2013Q4 us-gaap Other Liabilities Current
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CY2014Q3 us-gaap Other Liabilities Noncurrent
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CY2014Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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us-gaap Other Nonoperating Income Expense
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254000 USD
CY2013Q3 us-gaap Other Nonoperating Income Expense
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Repurchase Of Common Stock
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5473000 USD
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 Debt Issuance Costs
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us-gaap Payments Of Distributions To Affiliates
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0 USD
us-gaap Payments Of Distributions To Affiliates
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us-gaap Payments Of Dividends
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us-gaap Payments Of Dividends
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33267000 USD
us-gaap Payments To Acquire Available For Sale Securities
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139955000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
112983000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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118238000 USD
us-gaap Payments To Acquire Intangible Assets
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2784000 USD
us-gaap Payments To Acquire Intangible Assets
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4806000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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0 USD
us-gaap Payments To Acquire Other Investments
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0 USD
us-gaap Payments To Acquire Other Investments
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22071000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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11116000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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7755000 USD
CY2014Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
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CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
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20064000 USD
CY2014Q3 us-gaap Prepaid Taxes
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9800000 USD
CY2013Q4 us-gaap Prepaid Taxes
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us-gaap Proceeds From Issuance Of Long Term Debt
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us-gaap Proceeds From Issuance Of Long Term Debt
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402500000 USD
us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Proceeds From Payments For Other Financing Activities
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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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60456000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
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14520000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
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42615000 USD
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608000 USD
us-gaap Proceeds From Sale Of Productive Assets
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1000 USD
us-gaap Proceeds From Stock Options Exercised
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13515000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6441000 USD
us-gaap Proceeds From Stock Plans
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161000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
199000 USD
us-gaap Profit Loss
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86365000 USD
CY2013Q3 us-gaap Profit Loss
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27627000 USD
us-gaap Profit Loss
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92573000 USD
CY2014Q3 us-gaap Profit Loss
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28759000 USD
us-gaap Property Plant And Equipment Additions
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7755000 USD
us-gaap Property Plant And Equipment Additions
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11116000 USD
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38787000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
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31200000 USD
us-gaap Provision For Doubtful Accounts
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2565000 USD
us-gaap Provision For Doubtful Accounts
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3278000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
22451000 USD
CY2014Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
7637000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
19134000 USD
CY2013Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
484850000 USD
CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
535567000 USD
us-gaap Revenues
Revenues
382766000 USD
CY2014Q3 us-gaap Revenues
Revenues
153018000 USD
CY2013Q3 us-gaap Revenues
Revenues
127788000 USD
us-gaap Revenues
Revenues
431886000 USD
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
623739 shares
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
23.72
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
11600000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
14500000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
15000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2013Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
34787000 USD
CY2014Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
37047000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
99638000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
7108000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
105335000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
6538000 USD
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
18476543 USD
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
735951 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1175657 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.21
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
24.25
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
18163534 USD
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
721497 shares
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
24.19
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
15.59
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
31.07
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2014Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
15991979 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y8M5D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y1M17D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y0M29D
CY2014Q3 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
13349 shares
CY2014Q3 us-gaap Short Term Investments
ShortTermInvestments
107418000 USD
CY2013Q4 us-gaap Short Term Investments
ShortTermInvestments
90789000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
424706 shares
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
803561000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
706418000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
706418000 USD
CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
803561000 USD
CY2013Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
1569000 USD
CY2014Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
1187000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2014Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2013Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
416000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1455000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1964000 USD
CY2014Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
538000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
35800000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
43900000 USD
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 materially 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>
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46988427 shares
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46291631 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47163912 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46066604 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45729171 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46653836 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45441265 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46845477 shares
jcom Business Acquisition Contributed Total Revenue
BusinessAcquisitionContributedTotalRevenue
32000000 USD
dei Amendment Flag
AmendmentFlag
false
CY2014Q3 jcom Business Acquisition Purchase Price Allocation Current Noncurrent Assets Prepaid Expense And Other Assets
BusinessAcquisitionPurchasePriceAllocationCurrentNoncurrentAssetsPrepaidExpenseAndOtherAssets
3339000 USD
CY2014Q3 jcom Customer Relationships Net
CustomerRelationshipsNet
144398000 USD
CY2013Q4 jcom Customer Relationships Net
CustomerRelationshipsNet
100980000 USD
CY2014Q3 jcom Global Operating Costs
GlobalOperatingCosts
9882000 USD
jcom Global Operating Costs
GlobalOperatingCosts
22283000 USD
jcom Global Operating Costs
GlobalOperatingCosts
25254000 USD
CY2013Q3 jcom Global Operating Costs
GlobalOperatingCosts
7449000 USD
jcom Increase Decrease In Liability For Uncertain Tax Positions
IncreaseDecreaseInLiabilityForUncertainTaxPositions
-8071000 USD
jcom Increase Decrease In Liability For Uncertain Tax Positions
IncreaseDecreaseInLiabilityForUncertainTaxPositions
3867000 USD
jcom Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
90609000 USD
jcom Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
85313000 USD
CY2014Q3 jcom Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
28221000 USD
CY2013Q3 jcom Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
27390000 USD
CY2014Q3 jcom Other Comprehensive Income Loss Arising During Period Total Net Of Tax
OtherComprehensiveIncomeLossArisingDuringPeriodTotalNetOfTax
-9985000 USD
jcom Other Comprehensive Income Loss Arising During Period Total Net Of Tax
OtherComprehensiveIncomeLossArisingDuringPeriodTotalNetOfTax
-7552000 USD
CY2014Q3 jcom Other Comprehensive Income Loss Reclassification Adjustments Total Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentsTotalNetOfTax
2000 USD
jcom Other Comprehensive Income Loss Reclassification Adjustments Total Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentsTotalNetOfTax
-15000 USD
CY2014Q3 jcom Patent And Patent Licenses Net
PatentAndPatentLicensesNet
26892000 USD
CY2013Q4 jcom Patent And Patent Licenses Net
PatentAndPatentLicensesNet
28530000 USD
jcom Payments Of Deferred Consideration Related To Acquisition
PaymentsOfDeferredConsiderationRelatedToAcquisition
0 USD
jcom Payments Of Deferred Consideration Related To Acquisition
PaymentsOfDeferredConsiderationRelatedToAcquisition
14316000 USD
jcom Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Estimated Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsEstimatedForfeitureRate
0.1572
jcom Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Estimated Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsEstimatedForfeitureRate
0.1222
CY2014Q3 jcom Tradenames Net
TradenamesNet
84193000 USD
CY2013Q4 jcom Tradenames Net
TradenamesNet
83108000 USD
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001084048
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
47806494 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
J2 GLOBAL, INC.

Files In Submission

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0001084048-14-000009-index-headers.html Edgar Link pending
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0001084048-14-000009.txt Edgar Link pending
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FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
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jcom-20140930.xml Edgar Link completed
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jcom-20140930_cal.xml Edgar Link unprocessable
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