ZILLOW INC Z Balance Sheet

Zillow inc (Z)

Balance Sheet / Yearly

Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Dec'10
Class A Common Stock
Class B Common Stock
Assets
Current assets:
Cash and cash equivalents
125,765	122,765	138,289	153,654	201,760	318,888	131,552	131,948	150,040	188,858	25,792	54,300	47,926	95,813	16,161	12,278
Short-term investments
246,829	243,555	219,777	155,760	93,531	46,154	38,138	47,102	44,054	40,024	43,810	28,780	28,925	-	-	1,499
Accounts receivable, net of allowance for doubtful accounts of $2,811 and $1,850 at December 31, 2014 and 2013, respectively
18,684	21,794	19,885	14,859	15,234	15,712	13,083	9,499	8,655	8,639	7,775	6,140	5,638	6,115	5,307	3,984
Prepaid expenses and other current assets
10,059	8,921	6,464	6,817	4,987	5,005	3,081	4,445	2,652	3,223	1,617	2,151	3,214	848	670	410
Total current assets
401,337	397,035	384,415	331,090	315,512	385,759	185,854	192,994	205,401	240,744	78,994	91,371	85,703	102,776	22,138	18,171
Long-term investments
83,326	92,130	99,806	137,949	142,435	59,532	38,368	25,081	9,389	-	-	15,230	15,285	-	-	-
Property and equipment, net
41,600	38,335	34,011	31,114	27,408	22,528	19,117	16,773	16,948	12,878	10,665	8,484	7,227	8,252	5,544	4,929
Goodwill
96,352	96,352	96,352	93,213	93,213	93,199	54,284	54,284	54,284	35,375	35,432	3,676	3,676	1,140	1,140	-
Intangible assets, net
26,757	24,864	26,455	27,740	29,149	30,262	19,597	20,241	21,248	9,069	9,655	4,289	4,532	1,714	1,934	888
Other assets
358	494	434	436	346	381	312	254	279	286	407	223	245	40	3,146	25
Total assets
649,730	649,210	641,473	621,542	608,063	591,661	317,532	309,627	307,549	298,352	135,153	123,273	116,668	113,922	33,902	24,013
Liabilities and shareholders' equity
Current liabilities:
Accounts payable
9,358	13,366	14,279	6,403	4,724	3,987	5,817	4,399	3,158	2,660	3,472	1,268	1,681	3,734	2,524	750
Accrued expenses and other current liabilities
16,883	17,756	12,116	13,845	10,601	11,817	3,473	3,884	6,318	5,387	5,209	4,173	4,893	4,063	2,336	576
Accrued compensation and benefits
6,735	6,784	6,363	5,510	4,440	4,120	3,853	3,238	2,514	2,393	2,676	1,838	1,587	1,597	1,564	1,349
Deferred revenue
15,356	14,721	14,037	12,140	12,298	10,893	9,308	7,779	8,349	8,720	8,699	6,533	5,769	5,734	5,647	3,284
Deferred rent, current portion
864	834	735	632	546	198	149	126	401	92	64	62	60	27	285	271
Total current liabilities
49,196	53,461	47,530	38,530	32,609	31,015	22,600	19,426	20,740	19,252	20,120	13,874	13,990	15,155	12,356	6,230
Deferred rent, net of current portion
11,755	10,549	10,248	7,493	7,658	3,395	3,308	3,651	6,492	2,950	2,247	1,756	1,347	629	405	335
Other non-current liabilities
-	-	-	-	-	-	-	-	-	-	-	-	118	471	-	-
Commitments and contingencies (Note 12)
0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Shareholders' equity:
Preferred stock, $0.0001 par value; 30,000,000 shares authorized as of December 31, 2014 and 2013; no shares issued and outstanding as of December 31, 2014 and 2013
0	0	0	0	0	-	-	-	-	0	0	0	-	0	0	0
Additional paid-in capital
716,506	702,030	684,548	665,895	651,913	644,083	377,267	361,961	351,981	348,363	187,334	183,523	178,817	176,195	99,095	96,152
Accumulated deficit
-127,731	-116,834	-100,857	-90,380	-84,121	-86,836	-85,647	-75,415	-71,668	-72,217	-74,551	-75,883	-77,607	-78,531	-77,959	-78,709
Total shareholders' equity
588,779	585,200	583,695	575,519	567,796	557,251	291,624	286,550	280,317	276,150	112,786	107,643	101,213	97,667	21,141	17,448
Total liabilities and shareholders' equity
649,730	649,210	641,473	621,542	608,063	591,661	317,532	309,627	307,549	298,352	135,153	123,273	116,668	113,922	33,902	24,013