Financial Statements for Zillow Inc

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Zillow Inc financials

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Income Statement

Balance Sheet

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In Millions of USD (except for per share items)	3 months ending 2013-03-31	3 months ending 2012-12-31	3 months ending 2012-09-30	3 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	38.97	34.34	31.91	27.77	22.83
Other Revenue, Total	-	-	-	-	-
Total Revenue	38.97	34.34	31.91	27.77	22.83
Cost of Revenue, Total	4.13	3.81	3.62	3.26	3.35
Gross Profit	34.84	30.53	28.29	24.50	19.48
Selling/General/Admin. Expenses, Total	28.03	20.94	19.31	17.39	12.76
Research & Development	6.40	9.08	6.69	5.82	5.03
Depreciation/Amortization	4.21	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	-	0.00	0.00	-	-
Other Operating Expenses, Total	-	-	-	-	-
Total Operating Expense	42.77	33.83	29.62	26.47	21.14
Operating Income	-3.80	0.51	2.29	1.30	1.69
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	0.06	0.04	0.04	0.03	0.03
Income Before Tax	-3.75	0.55	2.33	1.33	1.72
Income After Tax	-3.75	0.55	2.33	1.33	1.72
Minority Interest	-	-	-	-	-
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	-3.75	0.55	2.33	1.33	1.72
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	-3.75	0.55	2.33	1.33	1.72
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	-3.75	0.55	2.33	1.33	1.72
Income Available to Common Incl. Extra Items	-3.75	0.55	2.33	1.33	1.72
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	0.00	0.00	-	-	-
Diluted Weighted Average Shares	33.77	36.29	32.23	31.32	30.99
Diluted EPS Excluding Extraordinary Items	-0.11	0.02	0.07	0.04	0.06
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.00	0.00	0.00	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	-0.11	0.02	0.07	0.04	0.06

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	116.85	66.05	30.47	17.49
Other Revenue, Total	-	-	-	-
Total Revenue	116.85	66.05	30.47	17.49
Cost of Revenue, Total	14.04	10.57	4.97	4.04
Gross Profit	102.81	55.48	25.49	13.45
Selling/General/Admin. Expenses, Total	70.40	42.04	24.53	18.71
Research & Development	15.44	10.70	7.80	7.70
Depreciation/Amortization	11.18	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	0.00	1.74	0.00	0.00
Other Operating Expenses, Total	-	-	-	-
Total Operating Expense	111.05	65.06	37.30	30.46
Operating Income	5.80	1.00	-6.84	-12.97
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	0.14	0.10	0.06	0.11
Income Before Tax	5.94	1.10	-6.77	-12.86
Income After Tax	5.94	1.10	-6.77	-12.86
Minority Interest	-	-	-	-
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	5.94	1.10	-6.77	-12.86
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	5.94	1.10	-6.77	-12.86
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	5.94	1.10	-6.77	-12.86
Income Available to Common Incl. Extra Items	5.94	1.10	-6.77	-12.86
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	0.00	-	0.00	0.00
Diluted Weighted Average Shares	32.71	26.91	26.91	26.91
Diluted EPS Excluding Extraordinary Items	0.18	0.04	-0.25	-0.48
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.00	0.00	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	0.18	0.17	-0.25	-0.48

In Millions of USD (except for per share items)	As of 2013-03-31	As of 2012-12-31	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31
Cash & Equivalents	131.95	150.04	188.86	25.79	54.30
Short Term Investments	47.10	44.05	40.02	43.81	28.78
Cash and Short Term Investments	179.05	194.09	228.88	69.60	83.08
Accounts Receivable - Trade, Net	9.50	8.65	8.64	7.78	6.14
Receivables - Other	-	-	-	-	-
Total Receivables, Net	9.50	8.65	8.64	7.78	6.14
Total Inventory	-	-	-	-	-
Prepaid Expenses	4.45	2.65	3.22	1.62	2.15
Other Current Assets, Total	-	-	-	-	-
Total Current Assets	192.99	205.40	240.74	78.99	91.37
Property/Plant/Equipment, Total - Gross	-	49.15	45.64	44.19	40.08
Accumulated Depreciation, Total	-	-35.51	-32.76	-33.53	-31.60
Goodwill, Net	54.28	54.28	35.38	35.43	3.68
Intangibles, Net	20.24	21.25	9.07	9.65	4.29
Long Term Investments	25.08	9.39	0.00	0.00	15.23
Other Long Term Assets, Total	0.25	0.28	0.29	0.41	0.22
Total Assets	309.63	304.24	298.35	135.15	123.27
Accounts Payable	4.40	3.16	2.66	3.47	1.27
Accrued Expenses	7.12	8.83	7.78	7.88	6.01
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	7.91	8.44	8.81	8.76	6.59
Total Current Liabilities	19.43	20.43	19.25	20.12	13.87
Long Term Debt	-	-	-	-	-
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	0.00
Deferred Income Tax	-	-	-	-	-
Minority Interest	-	-	-	-	-
Other Liabilities, Total	3.65	3.48	2.95	2.25	1.76
Total Liabilities	23.08	23.92	22.20	22.37	15.63
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	0.00	0.00	0.00	0.00
Common Stock, Total	0.00	0.00	0.00	0.00	0.00
Additional Paid-In Capital	361.96	351.98	348.36	187.33	183.52
Retained Earnings (Accumulated Deficit)	-75.42	-71.67	-72.22	-74.55	-75.88
Treasury Stock - Common	-	-	-	-	-
Other Equity, Total	-	-	-	-	-
Total Equity	286.55	280.32	276.15	112.79	107.64
Total Liabilities & Shareholders' Equity	309.63	304.24	298.35	135.15	123.27
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	34.48	33.88	33.41	29.20	28.73

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	150.04	47.93	12.28	4.44
Short Term Investments	44.05	28.93	1.50	11.65
Cash and Short Term Investments	194.09	76.85	13.78	16.09
Accounts Receivable - Trade, Net	8.65	5.64	3.98	2.87
Receivables - Other	-	-	-	-
Total Receivables, Net	8.65	5.64	3.98	2.87
Total Inventory	-	-	-	-
Prepaid Expenses	2.65	3.21	0.41	0.35
Other Current Assets, Total	-	-	-	-
Total Current Assets	205.40	85.70	18.17	19.31
Property/Plant/Equipment, Total - Gross	49.15	37.24	31.22	26.06
Accumulated Depreciation, Total	-35.51	-30.01	-26.29	-21.65
Goodwill, Net	54.28	3.68	0.00	-
Intangibles, Net	21.25	4.53	0.89	0.88
Long Term Investments	9.39	15.29	-	-
Other Long Term Assets, Total	0.28	0.24	0.03	0.02
Total Assets	304.24	116.67	24.01	24.61
Accounts Payable	3.16	1.68	0.75	0.42
Accrued Expenses	8.83	6.48	1.93	1.38
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	8.44	5.83	3.56	1.07
Total Current Liabilities	20.43	13.99	6.23	2.88
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	3.48	1.47	0.34	0.61
Total Liabilities	23.92	15.46	6.57	3.48
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	0.00	0.00	0.00	0.00
Common Stock, Total	0.00	0.00	0.00	0.00
Additional Paid-In Capital	351.98	178.82	96.15	93.06
Retained Earnings (Accumulated Deficit)	-71.67	-77.61	-78.71	-71.94
Treasury Stock - Common	-	-	-	-
Other Equity, Total	-	-	-	-
Total Equity	280.32	101.21	17.45	21.13
Total Liabilities & Shareholders' Equity	304.24	116.67	24.01	24.61
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	33.88	28.11	26.91	26.91

In Millions of USD (except for per share items)	3 months ending 2013-03-31	12 months ending 2012-12-31	9 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Net Income/Starting Line	-3.75	5.94	5.39	3.06	1.72
Depreciation/Depletion	4.78	12.77	8.70	5.08	2.34
Amortization	-	-	-	-	-
Deferred Taxes	-	-	-	-	-
Non-Cash Items	5.32	11.10	7.24	4.29	2.19
Changes in Working Capital	-4.07	2.49	1.17	4.63	0.25
Cash from Operating Activities	2.29	32.30	22.50	17.06	6.50
Capital Expenditures	-6.63	-16.75	-12.18	-7.59	-3.03
Other Investing Cash Flow Items, Total	-18.81	-77.61	-32.80	-36.41	0.00
Cash from Investing Activities	-25.44	-94.36	-44.98	-43.99	-3.03
Financing Cash Flow Items	-	-	-	0.00	-
Total Cash Dividends Paid	-	-	-	-	-
Issuance (Retirement) of Stock, Net	5.06	164.17	163.41	4.79	2.90
Issuance (Retirement) of Debt, Net	-	0.00	0.00	-	-
Cash from Financing Activities	5.06	164.17	163.41	4.79	2.90
Foreign Exchange Effects	-	-	-	-	-
Net Change in Cash	-18.09	102.11	140.93	-22.13	6.37
Cash Interest Paid, Supplemental	-	-	-	-	-
Cash Taxes Paid, Supplemental	-	-	-	-	-

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	5.94	1.10	-6.77	-12.86
Depreciation/Depletion	12.77	7.19	5.26	6.41
Amortization	-	-	-	-
Deferred Taxes	-	-	-	-
Non-Cash Items	11.10	5.86	1.84	1.44
Changes in Working Capital	2.49	0.68	1.93	0.79
Cash from Operating Activities	32.30	14.83	2.26	-4.22
Capital Expenditures	-16.75	-8.82	-5.53	-4.08
Other Investing Cash Flow Items, Total	-77.61	-49.56	10.16	-10.42
Cash from Investing Activities	-94.36	-58.38	4.63	-14.49
Financing Cash Flow Items	-	-	-	-
Total Cash Dividends Paid	-	-	-	-
Issuance (Retirement) of Stock, Net	164.17	2.92	0.95	0.10
Issuance (Retirement) of Debt, Net	0.00	76.29	0.00	0.00
Cash from Financing Activities	164.17	79.20	0.95	0.10
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	102.11	35.65	7.84	-18.61
Cash Interest Paid, Supplemental	-	-	-	-
Cash Taxes Paid, Supplemental	-	-	-	-