First American Financial (FAF) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	79.02M
Marketable securities
Accounts receivable (less allowance for doubtful accounts of $17,176 and $27,512 in 2011 and 2010, respectively)	283.15M
Prepaid expenses and other current assets	58.19M
Income tax receivable, net	2.75M
Deferred tax asset, current	0
Total current assets	445.61M
Property and equipment, net	443.59M
Goodwill	2.11B
Other identifiable intangible assets, net	494.76M
Capitalized data and database costs, net
Investment in affiliates	65.35M
Deferred income tax assets, long-term	2.18M
Restricted cash	8.94M
Other assets	108.16M
Total assets	4.01B
Accounts payable and accrued expenses	180.93M
Accrued salaries and benefits	98.39M
Deferred revenue, current	285.22M
Mandatorily redeemable noncontrolling interests	0
Current portion of long-term debt	87.48M
Due to FAFC, net
Total current liabilities	655.88M
Long-term debt, net of current	1.53B
Deferred revenue, net of current	468.67M
Deferred income tax liabilities, long term	109.67M
Other liabilities	169.52M
Total liabilities	2.93B
Preferred stock, $0.00001 par value; 500 shares authorized, no shares issued or outstanding	0
Common stock, $0.00001 par value; 180,000 shares authorized; 106,382 and 115,499 shares issued and outstanding as of June 30, 2011 and December 31, 2010, respectively	1K
Additional paid-in capital	471.68M
Retained earnings	721.37M
Accumulated other comprehensive income (loss)	-112.43M
Total CLGX's stockholders' equity	1.08B
Noncontrolling interests
Total equity
Total liabilities and equity	4.01B

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