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10-K Filing

ZIFF DAVIS, INC. CIK: 1084048 FY 2013
Filing Information
Form Type 10-K
Accession Number 0001084048-14-000002
Period End Date 20131231
Filing Date 20140303
Fiscal Year 2013
Fiscal Period FY
XBRL Instance jcom-20131231.xml
Balance Sheet 101 line items
Line Item Tag Value Unit Period
Allowance for Doubtful Accounts Receivable, Current AllowanceForDoubtfulAccountsReceivableCurrent $4.11M USD Point-in-time
Allowance for Doubtful Accounts Receivable, Current AllowanceForDoubtfulAccountsReceivableCurrent $3.21M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $207.80M USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $64.75M USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $139.36M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $218.68M USD Point-in-time
Short-term investments ShortTermInvestments $90.79M USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 95.00M shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 95.00M shares Point-in-time
Short-term investments ShortTermInvestments $105.05M USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 45.09M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 46.11M shares Point-in-time
Accounts receivable, net of allowances of $4,105 and $3,213, respectively AccountsReceivableNetCurrent $37.28M USD Point-in-time
Accounts receivable, net of allowances of $4,105 and $3,213, respectively AccountsReceivableNetCurrent $67.25M USD Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 45.09M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 46.11M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $20.06M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $15.39M USD Point-in-time
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $3.13M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $1.09M USD Point-in-time
Total current assets AssetsCurrent $377.50M USD Point-in-time
Total current assets AssetsCurrent $389.02M USD Point-in-time
Long-term investments LongTermInvestments $19.84M USD Point-in-time
Long-term investments LongTermInvestments $47.35M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $19.60M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $31.20M USD Point-in-time
Tradenames, net TradenamesNet $71.41M USD Point-in-time
Tradenames, net TradenamesNet $83.11M USD Point-in-time
Treasury Stock, Shares TreasuryStockShares 0.00 shares Point-in-time
Treasury Stock, Shares TreasuryStockShares 0.00 shares Point-in-time
Patent and patent licenses, net PatentAndPatentLicensesNet $28.53M USD Point-in-time
Patent and patent licenses, net PatentAndPatentLicensesNet $19.33M USD Point-in-time
Customer relationships, net CustomerRelationshipsNet $100.98M USD Point-in-time
Customer relationships, net CustomerRelationshipsNet $64.72M USD Point-in-time
Goodwill Goodwill $457.42M USD Point-in-time
Goodwill Goodwill $279.02M USD Point-in-time
Goodwill Goodwill $407.82M USD Point-in-time
Other purchased intangibles, net OtherIntangibleAssetsNet $9.86M USD Point-in-time
Other purchased intangibles, net OtherIntangibleAssetsNet $10.91M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $1.85M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $1.84M USD Point-in-time
Other assets OtherAssetsNoncurrent $3.24M USD Point-in-time
Other assets OtherAssetsNoncurrent $3.41M USD Point-in-time
Total assets Assets $1.15B USD Point-in-time
Total assets Assets $995.17M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $69.57M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $39.87M USD Point-in-time
Income taxes payable TaxesPayableCurrent $3.04M USD Point-in-time
Income taxes payable TaxesPayableCurrent $1.57M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $30.49M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $36.33M USD Point-in-time
Liability for uncertain tax positions LiabilityForUncertainTaxPositionsCurrent $5.54M USD Point-in-time
Liability for uncertain tax positions LiabilityForUncertainTaxPositionsCurrent $5.52M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesCurrent $1.89M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesCurrent - USD Point-in-time
Total current liabilities LiabilitiesCurrent $114.89M USD Point-in-time
Total current liabilities LiabilitiesCurrent $78.93M USD Point-in-time
Total long-term debt, less current portion LongTermDebtNoncurrent $245.67M USD Point-in-time
Long-term Debt LongTermDebt $245.67M USD Point-in-time
Long-term Debt LongTermDebt $245.19M USD Point-in-time
Liability for uncertain tax positions LiabilityForUncertainTaxPositionsNoncurrent $38.33M USD Point-in-time
Liability for uncertain tax positions LiabilityForUncertainTaxPositionsNoncurrent $32.16M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $32.39M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $35.83M USD Point-in-time
Deferred Revenue, Noncurrent DeferredRevenueNoncurrent $11.19M USD Point-in-time
Deferred Revenue, Noncurrent DeferredRevenueNoncurrent $1.61M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $1.46M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $1.56M USD Point-in-time
Mandatorily redeemable financial instrument SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent - USD Point-in-time
Mandatorily redeemable financial instrument SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent $8.74M USD Point-in-time
Total liabilities Liabilities $400.57M USD Point-in-time
Total liabilities Liabilities $447.37M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.01 par value PreferredStockValue $5.06M USD Point-in-time
Common stock, $0.01 par value. Authorized 95,000,000 at December 31, 2013 and 2012; total issued and outstanding 46,105,076 and 45,094,191 shares at December 31, 2013 and 2012, respectively; CommonStockValue $461.00K USD Point-in-time
Common stock, $0.01 par value. Authorized 95,000,000 at December 31, 2013 and 2012; total issued and outstanding 46,105,076 and 45,094,191 shares at December 31, 2013 and 2012, respectively; CommonStockValue $451.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $169.54M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $216.87M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $484.85M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $424.79M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-88.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $4.24M USD Point-in-time
Stockholders' equity attributable to j2 Global, Inc. StockholdersEquity $554.38M USD Point-in-time
Stockholders' equity attributable to j2 Global, Inc. StockholdersEquity $431.75M USD Point-in-time
Stockholders' equity attributable to j2 Global, Inc. StockholdersEquity $706.42M USD Point-in-time
Stockholders' equity attributable to j2 Global, Inc. StockholdersEquity $594.70M USD Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest MinorityInterest - USD Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest MinorityInterest $-100.00K USD Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest MinorityInterest - USD Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest MinorityInterest - USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $431.75M USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $554.38M USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $594.60M USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $706.42M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.15B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $995.17M USD Point-in-time
Income Statement 111 line items
Line Item Tag Value Unit Period
Revenues Revenues $371.40M USD Annual
Revenues Revenues $330.16M USD Annual
Revenues Revenues $520.80M USD Annual
Cost of revenues (including share-based compensation of $756, $844 and $982 in 2013, 2012 and 2011, respectively) CostOfGoodsSoldSubscription $67.01M USD Annual
Cost of revenues (including share-based compensation of $756, $844 and $982 in 2013, 2012 and 2011, respectively) CostOfGoodsSoldSubscription $86.89M USD Annual
Cost of revenues (including share-based compensation of $756, $844 and $982 in 2013, 2012 and 2011, respectively) CostOfGoodsSoldSubscription $60.61M USD Annual
Gross profit GrossProfit $118.68M USD 1 Quarter
Gross profit GrossProfit $115.86M USD 1 Quarter
Gross profit GrossProfit $105.99M USD 1 Quarter
Gross profit GrossProfit $70.79M USD 1 Quarter
Gross profit GrossProfit $269.55M USD Annual
Gross profit GrossProfit $76.94M USD 1 Quarter
Gross profit GrossProfit $304.38M USD Annual
Gross profit GrossProfit $433.91M USD Annual
Gross profit GrossProfit $83.38M USD 1 Quarter
Gross profit GrossProfit $73.28M USD 1 Quarter
Gross profit GrossProfit $93.38M USD 1 Quarter
Sales and marketing (including share-based compensation of $1,855, $1,543 and $1,431 in 2013, 2012 and 2011, respectively) SellingAndMarketingExpense $62.83M USD Annual
Sales and marketing (including share-based compensation of $1,855, $1,543 and $1,431 in 2013, 2012 and 2011, respectively) SellingAndMarketingExpense $59.07M USD Annual
Sales and marketing (including share-based compensation of $1,855, $1,543 and $1,431 in 2013, 2012 and 2011, respectively) SellingAndMarketingExpense $131.32M USD Annual
Research, development and engineering (including share-based compensation of $434, $459 and $477 in 2013, 2012 and 2011, respectively) ResearchAndDevelopmentExpense $16.37M USD Annual
Research, development and engineering (including share-based compensation of $434, $459 and $477 in 2013, 2012 and 2011, respectively) ResearchAndDevelopmentExpense $18.62M USD Annual
Research, development and engineering (including share-based compensation of $434, $459 and $477 in 2013, 2012 and 2011, respectively) ResearchAndDevelopmentExpense $25.48M USD Annual
General and administrative (including share-based compensation of $6,675, $6,286, $6,103 in 2013, 2012 and 2011, respectively) GeneralAndAdministrativeExpense $58.16M USD Annual
General and administrative (including share-based compensation of $6,675, $6,286, $6,103 in 2013, 2012 and 2011, respectively) GeneralAndAdministrativeExpense $101.68M USD Annual
General and administrative (including share-based compensation of $6,675, $6,286, $6,103 in 2013, 2012 and 2011, respectively) GeneralAndAdministrativeExpense $60.77M USD Annual
Allocated Share-based Compensation Expense AllocatedShareBasedCompensationExpense $8.99M USD Annual
Allocated Share-based Compensation Expense AllocatedShareBasedCompensationExpense $9.72M USD Annual
Total operating expenses OperatingExpenses $133.60M USD Annual
Allocated Share-based Compensation Expense AllocatedShareBasedCompensationExpense $9.13M USD Annual
Total operating expenses OperatingExpenses $258.49M USD Annual
Total operating expenses OperatingExpenses $142.22M USD Annual
Operating earnings OperatingIncomeLoss $162.16M USD Annual
Operating earnings OperatingIncomeLoss $175.42M USD Annual
Operating earnings OperatingIncomeLoss $135.95M USD Annual
Interest expense (income), net InterestIncomeExpenseNet $629.00K USD Annual
Interest expense (income), net InterestIncomeExpenseNet $-7.65M USD Annual
Interest expense (income), net InterestIncomeExpenseNet $-21.25M USD Annual
Other expense (income), net OtherNonoperatingIncomeExpense $410.00K USD Annual
Other expense (income), net OtherNonoperatingIncomeExpense $-11.47M USD Annual
Other expense (income), net OtherNonoperatingIncomeExpense $537.00K USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $137.12M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $154.92M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $142.70M USD Annual
Income tax expense IncomeTaxExpenseBenefit $22.35M USD Annual
Income tax expense IncomeTaxExpenseBenefit $33.26M USD Annual
Income tax expense IncomeTaxExpenseBenefit $35.17M USD Annual
Net earnings attributable to j2 Global, Inc. common shareholders NetIncomeLoss $27.81M USD 1 Quarter
Net earnings attributable to j2 Global, Inc. common shareholders NetIncomeLoss $22.92M USD 1 Quarter
Net earnings attributable to j2 Global, Inc. common shareholders NetIncomeLoss $36.04M USD 1 Quarter
Net earnings attributable to j2 Global, Inc. common shareholders NetIncomeLoss $114.77M USD Annual
Net earnings attributable to j2 Global, Inc. common shareholders NetIncomeLoss $31.19M USD 1 Quarter
Net earnings attributable to j2 Global, Inc. common shareholders NetIncomeLoss $121.58M USD Annual
Net earnings attributable to j2 Global, Inc. common shareholders NetIncomeLoss $107.52M USD Annual
Net earnings attributable to j2 Global, Inc. common shareholders NetIncomeLoss $20.75M USD 1 Quarter
Net earnings attributable to j2 Global, Inc. common shareholders NetIncomeLoss $30.20M USD 1 Quarter
Net earnings attributable to j2 Global, Inc. common shareholders NetIncomeLoss $31.65M USD 1 Quarter
Net earnings attributable to j2 Global, Inc. common shareholders NetIncomeLoss $28.54M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $107.52M USD Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $114.77M USD Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $121.66M USD Annual
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $83.00K USD Annual
Basic EarningsPerShareBasic $0.78 USD 1 Quarter
Basic EarningsPerShareBasic $2.63 USD Annual
Basic EarningsPerShareBasic $0.45 USD 1 Quarter
Basic EarningsPerShareBasic $0.50 USD 1 Quarter
Basic EarningsPerShareBasic $2.46 USD Annual
Basic EarningsPerShareBasic $0.61 USD 1 Quarter
Basic EarningsPerShareBasic $0.60 USD 1 Quarter
Basic EarningsPerShareBasic $0.68 USD 1 Quarter
Basic EarningsPerShareBasic $0.66 USD 1 Quarter
Basic EarningsPerShareBasic $0.69 USD 1 Quarter
Basic EarningsPerShareBasic $2.31 USD Annual
Diluted EarningsPerShareDiluted $2.61 USD Annual
Diluted EarningsPerShareDiluted $0.60 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.44 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.77 USD 1 Quarter
Diluted EarningsPerShareDiluted $2.43 USD Annual
Diluted EarningsPerShareDiluted $0.65 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.49 USD 1 Quarter
Diluted EarningsPerShareDiluted $2.28 USD Annual
Diluted EarningsPerShareDiluted $0.67 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.69 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.59 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 46.40M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 45.43M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 45.07M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 45.16M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 45.37M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 45.46M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 45.73M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 45.80M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 45.87M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 45.00M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 45.55M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 45.34M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 45.78M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 46.38M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 46.29M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 45.42M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 46.38M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 45.67M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 46.02M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 46.79M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 45.57M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 46.14M shares Annual
Cash dividends paid per common share CommonStockDividendsPerShareCashPaid $0.98 USD Annual
Cash dividends paid per common share CommonStockDividendsPerShareCashPaid $0.41 USD Annual
Cash dividends paid per common share CommonStockDividendsPerShareCashPaid $0.87 USD Annual
Cash Flow Statement 131 line items
Line Item Tag Value Unit Period
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $107.52M USD Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $114.77M USD Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $121.66M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $39.79M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $22.16M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $19.76M USD Annual
Amortization of discount or premium of investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $1.80M USD Annual
Amortization of discount or premium of investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $941.00K USD Annual
Amortization of discount or premium of investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $1.60M USD Annual
Amortization of financing costs and discounts AmortizationOfFinancingCostsAndDiscounts - USD Annual
Amortization of financing costs and discounts AmortizationOfFinancingCostsAndDiscounts $613.00K USD Annual
Amortization of financing costs and discounts AmortizationOfFinancingCostsAndDiscounts $249.00K USD Annual
Share-based compensation ShareBasedCompensation $8.97M USD Annual
Share-based compensation ShareBasedCompensation $9.72M USD Annual
Share-based compensation ShareBasedCompensation $9.13M USD Annual
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $-2.69M USD Annual
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $-13.56M USD Annual
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $-961.00K USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $6.90M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $4.29M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $3.13M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $250.00K USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $1.15M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $6.82M USD Annual
Loss on disposal of fixed assets GainLossOnDispositionOfAssets $117.00K USD Annual
Loss on disposal of fixed assets GainLossOnDispositionOfAssets $8.00K USD Annual
Loss on disposal of fixed assets GainLossOnDispositionOfAssets $54.00K USD Annual
(Gain) loss on available-for-sale investments AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $66.00K USD Annual
(Gain) loss on available-for-sale investments AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $-552.00K USD Annual
(Gain) loss on available-for-sale investments AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $-266.00K USD Annual
Loss on extinguishment of debt and related interest expense GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of debt and related interest expense GainsLossesOnExtinguishmentOfDebt $14.44M USD Annual
Loss on extinguishment of debt and related interest expense GainsLossesOnExtinguishmentOfDebt - USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-9.51M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-9.59M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-5.42M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.03M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $149.00K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $4.26M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-243.00K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $168.00K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $204.00K USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $5.14M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $9.13M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $847.00K USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $667.00K USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $9.68M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $4.14M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $12.37M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $1.61M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $8.66M USD Annual
Liability for uncertain tax positions IncreaseDecreaseInLiabilityForUncertainTaxPositions $7.60M USD Annual
Liability for uncertain tax positions IncreaseDecreaseInLiabilityForUncertainTaxPositions $-7.79M USD Annual
Liability for uncertain tax positions IncreaseDecreaseInLiabilityForUncertainTaxPositions $6.19M USD Annual
Other IncreaseDecreaseInOtherOperatingLiabilities $-392.00K USD Annual
Other IncreaseDecreaseInOtherOperatingLiabilities $32.00K USD Annual
Other IncreaseDecreaseInOtherOperatingLiabilities $231.00K USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $150.75M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $193.32M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $169.91M USD Annual
Maturity of certificates of deposit ProceedsFromSaleAndMaturityOfOtherInvestments $42.62M USD Annual
Maturity of certificates of deposit ProceedsFromSaleAndMaturityOfOtherInvestments - USD Annual
Maturity of certificates of deposit ProceedsFromSaleAndMaturityOfOtherInvestments $8.00M USD Annual
Purchase of certificates of deposit PaymentsToAcquireOtherInvestments $34.67M USD Annual
Purchase of certificates of deposit PaymentsToAcquireOtherInvestments $8.00M USD Annual
Purchase of certificates of deposit PaymentsToAcquireOtherInvestments $22.07M USD Annual
Sales of available-for-sale investments ProceedsFromSaleAndMaturityOfMarketableSecurities $140.13M USD Annual
Sales of available-for-sale investments ProceedsFromSaleAndMaturityOfMarketableSecurities $29.78M USD Annual
Sales of available-for-sale investments ProceedsFromSaleAndMaturityOfMarketableSecurities $138.71M USD Annual
Purchase of available-for-sale investments PaymentsToAcquireAvailableForSaleSecurities $82.88M USD Annual
Purchase of available-for-sale investments PaymentsToAcquireAvailableForSaleSecurities $151.99M USD Annual
Purchase of available-for-sale investments PaymentsToAcquireAvailableForSaleSecurities $168.90M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.06M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $6.84M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $18.63M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $4.00K USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $1.00K USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $156.00K USD Annual
Acquisition of businesses, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $126.34M USD Annual
Acquisition of businesses, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $3.93M USD Annual
Acquisition of businesses, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $198.34M USD Annual
Purchases of intangible assets PaymentsToAcquireIntangibleAssets $14.20M USD Annual
Purchases of intangible assets PaymentsToAcquireIntangibleAssets $6.29M USD Annual
Purchases of intangible assets PaymentsToAcquireIntangibleAssets $4.31M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-167.40M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-76.18M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-249.49M USD Annual
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $245.00M USD Annual
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $1.38M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $47.00K USD Annual
Repurchases of common stock and restricted stock PaymentsForRepurchaseOfCommonStock $1.28M USD Annual
Repurchases of common stock and restricted stock PaymentsForRepurchaseOfCommonStock $60.28M USD Annual
Repurchases of common stock and restricted stock PaymentsForRepurchaseOfCommonStock $4.59M USD Annual
Issuance of common stock under employee stock purchase plan ProceedsFromStockPlans $157.00K USD Annual
Issuance of common stock under employee stock purchase plan ProceedsFromStockPlans $142.00K USD Annual
Issuance of common stock under employee stock purchase plan ProceedsFromStockPlans $213.00K USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $7.09M USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $5.65M USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $13.60M USD Annual
Proceeds from noncontrolling interests ProceedsFromMinorityShareholders - USD Annual
Proceeds from noncontrolling interests ProceedsFromMinorityShareholders - USD Annual
Proceeds from noncontrolling interests ProceedsFromMinorityShareholders $8.56M USD Annual
Dividends paid PaymentsOfDividends $19.17M USD Annual
Dividends paid PaymentsOfDividends $40.26M USD Annual
Dividends paid PaymentsOfDividends $45.13M USD Annual
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $2.69M USD Annual
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $961.00K USD Annual
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $13.56M USD Annual
Proceeds from (Payments for) Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities $-2.44M USD Annual
Proceeds from (Payments for) Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Proceeds from (Payments for) Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $338.00K USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-35.69M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $158.39M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-299.00K USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $512.00K USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-1.11M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-10.88M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $74.61M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $79.32M USD Annual
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $207.80M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $64.75M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $139.36M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $218.68M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $207.80M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $64.75M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $139.36M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $218.68M USD Point-in-time
Stockholders Equity 39 line items
Line Item Tag Value Unit Period
Stockholders' equity attributable to j2 Global, Inc. StockholdersEquity $554.38M USD Point-in-time
Stockholders' equity attributable to j2 Global, Inc. StockholdersEquity $431.75M USD Point-in-time
Stockholders' equity attributable to j2 Global, Inc. StockholdersEquity $706.42M USD Point-in-time
Stockholders' equity attributable to j2 Global, Inc. StockholdersEquity $594.70M USD Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest MinorityInterest - USD Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest MinorityInterest $-100.00K USD Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest MinorityInterest - USD Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest MinorityInterest - USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $431.75M USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $554.38M USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $594.60M USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $706.42M USD Point-in-time
Net earnings attributable to j2 Global, Inc. common shareholders NetIncomeLoss $27.81M USD 1 Quarter
Net earnings attributable to j2 Global, Inc. common shareholders NetIncomeLoss $22.92M USD 1 Quarter
Net earnings attributable to j2 Global, Inc. common shareholders NetIncomeLoss $36.04M USD 1 Quarter
Net earnings attributable to j2 Global, Inc. common shareholders NetIncomeLoss $114.77M USD Annual
Net earnings attributable to j2 Global, Inc. common shareholders NetIncomeLoss $31.19M USD 1 Quarter
Net earnings attributable to j2 Global, Inc. common shareholders NetIncomeLoss $121.58M USD Annual
Net earnings attributable to j2 Global, Inc. common shareholders NetIncomeLoss $107.52M USD Annual
Net earnings attributable to j2 Global, Inc. common shareholders NetIncomeLoss $20.75M USD 1 Quarter
Net earnings attributable to j2 Global, Inc. common shareholders NetIncomeLoss $30.20M USD 1 Quarter
Net earnings attributable to j2 Global, Inc. common shareholders NetIncomeLoss $31.65M USD 1 Quarter
Net earnings attributable to j2 Global, Inc. common shareholders NetIncomeLoss $28.54M USD 1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $83.00K USD Annual
Comprehensive income attributable to j2 Global, Inc. ComprehensiveIncomeNetOfTax $113.32M USD Annual
Comprehensive income attributable to j2 Global, Inc. ComprehensiveIncomeNetOfTax $111.84M USD Annual
Comprehensive income attributable to j2 Global, Inc. ComprehensiveIncomeNetOfTax $124.97M USD Annual
Preferred Stock, Accretion of Redemption Discount PreferredStockAccretionOfRedemptionDiscount - USD Annual
Preferred Stock, Accretion of Redemption Discount PreferredStockAccretionOfRedemptionDiscount $-183.00K USD Annual
Additional paid-in capital AdditionalPaidInCapital $169.54M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $216.87M USD Point-in-time
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests MinorityInterestDecreaseFromRedemptions $100.00K USD Annual
Common Stock, Shares, Issued CommonStockSharesIssued 45.09M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 46.11M shares Point-in-time
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period StockIssuedDuringPeriodSharesStockOptionsExercised -1.82M shares Annual
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period StockIssuedDuringPeriodSharesStockOptionsExercised -569,204.00 shares Annual
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period StockIssuedDuringPeriodSharesStockOptionsExercised -357,234.00 shares Annual
Comprehensive Income 27 line items
Line Item Tag Value Unit Period
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $107.52M USD Annual
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-198.00K USD Annual
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $196.00K USD Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $114.77M USD Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $121.66M USD Annual
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-122.00K USD Annual
Foreign currency translation adjustment, net of tax (benefit) of ($122), $196 and ($198) for the year ended 2013, 2012 and 2011, respectively OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.44M USD Annual
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $2.45M USD Annual
Foreign currency translation adjustment, net of tax (benefit) of ($122), $196 and ($198) for the year ended 2013, 2012 and 2011, respectively OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $78.00K USD Annual
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $646.00K USD Annual
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-142.00K USD Annual
Foreign currency translation adjustment, net of tax (benefit) of ($122), $196 and ($198) for the year ended 2013, 2012 and 2011, respectively OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-840.00K USD Annual
Unrealized gain on available-for-sale investments, net of tax (benefit) of $2,447, $646 and ($142) for the year ended 2013, 2012 and 2011, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.95M USD Annual
Unrealized gain on available-for-sale investments, net of tax (benefit) of $2,447, $646 and ($142) for the year ended 2013, 2012 and 2011, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-602.00K USD Annual
Unrealized gain on available-for-sale investments, net of tax (benefit) of $2,447, $646 and ($142) for the year ended 2013, 2012 and 2011, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $4.25M USD Annual
Other Comprehensive Income, net of tax OtherComprehensiveIncomeLossNetOfTax $-1.44M USD Annual
Other Comprehensive Income, net of tax OtherComprehensiveIncomeLossNetOfTax $3.39M USD Annual
Other Comprehensive Income, net of tax OtherComprehensiveIncomeLossNetOfTax $4.32M USD Annual
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $111.84M USD Annual
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $113.32M USD Annual
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $125.05M USD Annual
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $83.00K USD Annual
Comprehensive income attributable to j2 Global, Inc. ComprehensiveIncomeNetOfTax $113.32M USD Annual
Comprehensive income attributable to j2 Global, Inc. ComprehensiveIncomeNetOfTax $111.84M USD Annual
Comprehensive income attributable to j2 Global, Inc. ComprehensiveIncomeNetOfTax $124.97M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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