2015 Q4 Form 10-K Financial Statement

#000119312517033300 Filed on February 07, 2017

View on sec.gov

Income Statement

Concept 2015 Q4 2014 Q4 2014
Revenue $169.4M $92.30M $325.9M
YoY Change 83.53% 58.32% 64.97%
Cost Of Revenue $15.10M $8.800M $29.46M
YoY Change 71.59% 66.04% 56.62%
Gross Profit $154.3M $83.50M $296.4M
YoY Change 84.79% 57.25% 65.85%
Gross Profit Margin 91.09% 90.47% 90.96%
Selling, General & Admin $123.8M $58.40M $235.0M
YoY Change 111.99% 64.51% 60.05%
% of Gross Profit 80.23% 69.94% 79.26%
Research & Development $37.90M $19.90M $84.67M
YoY Change 90.45% 128.74% 74.58%
% of Gross Profit 24.56% 23.83% 28.56%
Depreciation & Amortization $21.40M $9.900M $35.62M
YoY Change 116.16% 32.0% 53.2%
% of Gross Profit 13.87% 11.86% 12.02%
Operating Expenses $179.5M $86.60M $319.6M
YoY Change 107.27% 72.85% 63.66%
Operating Profit -$25.20M -$3.100M -$44.70M
YoY Change 712.9% -203.33% 163.7%
Interest Expense -$1.600M
YoY Change
% of Operating Profit
Other Income/Expense, Net $400.0K $300.0K $1.100M
YoY Change 33.33% 200.0% 175.0%
Pretax Income -$27.50M -$10.90M -$43.61M
YoY Change 152.29% -475.86% 163.28%
Income Tax -$1.800M $0.00 $0.00
% Of Pretax Income
Net Earnings -$25.70M -$10.90M -$43.61M
YoY Change 135.78% -503.7% 250.2%
Net Earnings / Revenue -15.17% -11.81% -13.38%
Basic Earnings Per Share
Diluted Earnings Per Share -$144.3K -$200.0K -$1.090M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2015 Q4 2014 Q4 2014
SHORT-TERM ASSETS
Cash & Short-Term Investments $520.3M $372.6M $372.6M
YoY Change 39.64% 26.18% 26.18%
Cash & Equivalents $229.1M $125.8M $125.8M
Short-Term Investments $291.2M $246.8M $246.8M
Other Short-Term Assets $24.00M $10.10M $10.10M
YoY Change 137.62% 102.0% 102.0%
Inventory
Prepaid Expenses
Receivables $29.79M $18.68M $18.70M
Other Receivables $2.400M $0.00 $0.00
Total Short-Term Assets $574.1M $401.3M $401.3M
YoY Change 43.05% 27.21% 27.19%
LONG-TERM ASSETS
Property, Plant & Equipment $85.52M $41.60M $41.60M
YoY Change 105.58% 51.82% 51.82%
Goodwill $1.909B $96.35M
YoY Change 1881.45%
Intangibles $558.9M $26.76M
YoY Change 1988.73%
Long-Term Investments $83.30M $83.30M
YoY Change -41.5% -41.5%
Other Assets $5.020M $358.0K $400.0K
YoY Change 1302.23% 19.33% 33.33%
Total Long-Term Assets $2.562B $248.4M $248.4M
YoY Change 931.27% -15.11% -15.11%
TOTAL ASSETS
Total Short-Term Assets $574.1M $401.3M $401.3M
Total Long-Term Assets $2.562B $248.4M $248.4M
Total Assets $3.136B $649.7M $649.7M
YoY Change 382.62% 6.85% 6.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.361M $9.358M $9.400M
YoY Change -64.08% 99.11% 100.0%
Accrued Expenses $43.05M $16.88M $23.60M
YoY Change 154.97% 12.55% 57.33%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $80.42M $49.20M $49.20M
YoY Change 63.47% 50.91% 50.92%
LONG-TERM LIABILITIES
Long-Term Debt $230.0M $0.00 $0.00
YoY Change
Other Long-Term Liabilities $13.70M $11.80M $11.80M
YoY Change 16.1% 53.25% 53.25%
Total Long-Term Liabilities $230.0M $11.80M $11.80M
YoY Change 1849.15% 53.25% 53.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $80.42M $49.20M $49.20M
Total Long-Term Liabilities $230.0M $11.80M $11.80M
Total Liabilities $456.6M $60.95M $61.00M
YoY Change 649.2% 51.24% 51.36%
SHAREHOLDERS EQUITY
Retained Earnings -$276.6M -$127.7M
YoY Change 116.55%
Common Stock $2.956B $716.5M
YoY Change 312.58%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.679B $588.8M $588.8M
YoY Change
Total Liabilities & Shareholders Equity $3.136B $649.7M $649.7M
YoY Change 382.62% 6.85% 6.84%

Cashflow Statement

Concept 2015 Q4 2014 Q4 2014
OPERATING ACTIVITIES
Net Income -$25.70M -$10.90M -$43.61M
YoY Change 135.78% -503.7% 250.2%
Depreciation, Depletion And Amortization $21.40M $9.900M $35.62M
YoY Change 116.16% 32.0% 53.2%
Cash From Operating Activities -$15.90M $12.10M $45.50M
YoY Change -231.4% -35.64% 45.37%
INVESTING ACTIVITIES
Capital Expenditures -$14.60M -$16.80M $31.52M
YoY Change -13.1% 143.48% 42.94%
Acquisitions $3.500M
YoY Change -91.8%
Other Investing Activities $20.40M $4.600M -$101.2M
YoY Change 343.48% -103.52% -55.2%
Cash From Investing Activities $5.800M -$12.10M -$145.4M
YoY Change -147.93% -91.21% -42.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 5.700M 3.000M 23.90M
YoY Change 90.0% 76.47% -91.22%
NET CHANGE
Cash From Operating Activities -15.90M 12.10M 45.50M
Cash From Investing Activities 5.800M -12.10M -145.4M
Cash From Financing Activities 5.700M 3.000M 23.90M
Net Change In Cash -4.400M 3.000M -76.00M
YoY Change -246.67% -102.56% -247.0%
FREE CASH FLOW
Cash From Operating Activities -$15.90M $12.10M $45.50M
Capital Expenditures -$14.60M -$16.80M $31.52M
Free Cash Flow -$1.300M $28.90M $13.99M
YoY Change -104.5% 12.45% 51.14%

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<div> <p style="margin-top:18pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> <b><i>Reclassifications</i></b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> Certain immaterial reclassifications have been made in the consolidated balance sheets and statements of cash flows to conform data for prior periods to the current format.</p> </div>
CY2016 dei Trading Symbol
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CY2016 dei Amendment Flag
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<div> <p style="margin-top:18pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> <b><i>Concentrations of Credit Risk</i></b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> Financial instruments, which potentially subject us to concentrations of credit risk, consist primarily of cash and cash equivalents, investments and accounts receivable. We place cash and cash equivalents and investments with major financial institutions, which management assesses to be of high credit quality, in order to limit exposure of our investments.</p> <p style="margin-top:12pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> Credit risk with respect to accounts receivable is dispersed due to the large number of customers. Further, our credit risk on accounts receivable is mitigated by the relatively short payment terms that we offer. Collateral is not required for accounts receivable. We maintain an allowance for doubtful accounts such that receivables are stated at net realizable value.</p> </div>
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<div> <p style="margin-top:18pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> <b><i>Deferred Revenue</i></b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> Deferred revenue consists of prepaid advertising fees received or billed in advance of the delivery or completion of the services, prepaid but unrecognized subscription revenue, and for amounts received in instances when revenue recognition criteria have not been met. Deferred revenue is recognized when the services are provided and all revenue recognition criteria have been met.</p> </div>
CY2016 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> <b><i>Use of Estimates</i></b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> The preparation of financial statements in conformity with GAAP requires management to make certain estimates, judgments and assumptions that affect the reported amounts of assets and liabilities and the related disclosures at the date of the financial statements, as well as the reported amounts of revenue and expenses during the periods presented. On an ongoing basis, we evaluate our estimates, including those related to revenue recognition, website development costs, recoverability of long-lived assets and intangible assets with definite lives, share-based compensation, income taxes, business combinations and goodwill, among others. To the extent there are material differences between these estimates, judgments, or assumptions and actual results, our financial statements will be affected.</p> </div>
CY2016 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
180149000 shares
CY2016 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2016 dei Document Period End Date
DocumentPeriodEndDate
2016-12-31
CY2016 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.049 pure
CY2016 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2016 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2016 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 Segment
CY2016 us-gaap Debt Instrument Convertible Remaining Discount Amortization Period1
DebtInstrumentConvertibleRemainingDiscountAmortizationPeriod1
P59M
CY2016 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.22
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.001 pure
CY2016 dei Entity Registrant Name
EntityRegistrantName
Zillow Group, Inc.
CY2016 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2016 us-gaap Stockholders Equity Note Stock Split
StockholdersEquityNoteStockSplit
Outstanding equity awards to purchase or acquire shares of Class A common stock were proportionately adjusted to relate to one share of Class A common stock and two shares of Class C capital stock for each share of Class A common stock subject to the awards as of the record date, and the exercise prices of any such awards were also proportionately allocated between Class A common stock and Class C capital stock.
CY2016 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1370000
CY2016 us-gaap Revenues
Revenues
846589000
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
62060000
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
16319000
CY2016 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-22757000
CY2016 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
1360000
CY2016 us-gaap Advertising Revenue
AdvertisingRevenue
68529000
CY2016 us-gaap Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
91400000
CY2016 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
778060000
CY2016 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
36616000
CY2016 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
210000
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
-192854000
CY2016 us-gaap Net Income Loss
NetIncomeLoss
-220438000
CY2016 us-gaap Interest Paid
InterestPaid
6325000
CY2016 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
13324000
CY2016 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
1196000
CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-220209000
CY2016 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
116979000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2619000
CY2016 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
9662000
CY2016 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
616000
CY2016 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
175210000
CY2016 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
2711000
CY2016 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
229000
CY2016 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-220438000
CY2016 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
31211000
CY2016 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
370235000
CY2016 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
10000000
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
229000
CY2016 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-1962000
CY2016 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
13260000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-220308000
CY2016 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-3689000
CY2016 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
846589000
CY2016 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
106918000
CY2016 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
4722000
CY2016 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
49500000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1248000
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-130000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1378000
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
100590000
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
130000
CY2016 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
856000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-65719000
CY2016 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
447784000
CY2016 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
3200000
CY2016 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
14564000
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
106918000
CY2016 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
616000
CY2016 us-gaap Advertising Expense
AdvertisingExpense
120200000
CY2016 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1489000
CY2016 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1423000
CY2016 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
7794000
CY2016 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
12463000
CY2016 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
1612000
CY2016 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
15600000
CY2016 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
380919000
CY2016 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
883000
CY2016 us-gaap Costs And Expenses
CostsAndExpenses
1039443000
CY2016 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
313695000
CY2016 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-5065000
CY2016 us-gaap Interest Expense Debt
InterestExpenseDebt
7408000
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
16600000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
71528000
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-19000
CY2016 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
4963000
CY2016 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2681000
CY2016 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
273066000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
51700000
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1204000
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
84951000
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
14454000
CY2016 us-gaap Cost Of Revenue
CostOfRevenue
71591000
CY2016 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
10061000
CY2016 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0
CY2016 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
54600000
CY2016 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
31211000
CY2016 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
197407000
CY2016 zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriod
2518172 shares
CY2016 zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
20.38
CY2016 zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
30.79
CY2016 zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsForfeituresInPeriod
1215173 shares
CY2016 zg Gain Loss On Disposition Of Business Excluding Immaterial Divestitures
GainLossOnDispositionOfBusinessExcludingImmaterialDivestitures
1251000
CY2016 zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPeriod
6235414 shares
CY2016 zg Finite Lived Intangible Asset Basis Spread On Useful Life
FiniteLivedIntangibleAssetBasisSpreadOnUsefulLife
P2Y
CY2016 zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageRemainingContractualTerms
P5Y11M19D
CY2016 zg Number Of Customers That Accounted For More Than Ten Percent Of Revenue
NumberOfCustomersThatAccountedForMoreThanTenPercentOfRevenue
0 Customer
CY2016 zg Sale Of Product For Subscription Description
SaleOfProductForSubscriptionDescription
We continue to support some legacy Trulia Premier Agent products, which are primarily sold on a fixed fee subscription basis for periods that generally range from six months to 12 months, and include Trulia Seller Ads, which enable real estate professionals to generate leads from consumers interested in selling their homes.
CY2016 zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Grant In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantInPeriodWeightedAverageExercisePrice
23.99
CY2016 zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm
P4Y4M10D
CY2016 zg Subscriptions Period Minimum
SubscriptionsPeriodMinimum
P6M
CY2016 zg Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt Issuance Costs
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtIssuanceCosts
2494000
CY2016 zg Subscriptions Period Maximum
SubscriptionsPeriodMaximum
P12M
CY2016 zg Share Based Compensation Arrangements By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodWeightedAverageExercisePrice
12.41
CY2016 zg Self Insurance Plan Individual Claim Minimum Amount
SelfInsurancePlanIndividualClaimMinimumAmount
150000
CY2016 zg Increase Decrease In Amortization Of Deferred Rent
IncreaseDecreaseInAmortizationOfDeferredRent
1730000
CY2016 zg Write Off Of Fully Amortized Intangible Assets
WriteOffOfFullyAmortizedIntangibleAssets
9293000
CY2016 zg Adjustments To Additional Paid In Capital Premiums Paid For Capped Call Confirmations
AdjustmentsToAdditionalPaidInCapitalPremiumsPaidForCappedCallConfirmations
36616000
CY2016 zg Adjustments To Additional Paid In Capital Connection With Partial Repurchase Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalConnectionWithPartialRepurchaseOfConvertibleDebt
127615000

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