Table of Contents 

INFOSPACE, INC. 

CONSOLIDATED BALANCE SHEETS 

(Amounts in thousands, except share data) 

December 31, 

2001 

2000 

ASSETS 

Current assets: 

Cash and cash equivalents 

$ 

118,561   

$ 

153,913   

Short term investments, available for sale 

80,319   

216,235   

Accounts receivable, net of allowance of $3,840 and $4,898 

16,305   

33,881   

Notes and other receivables, net of allowance of $9,350 and $3,624 

27,197   

22,321   

Prepaid expenses and other assets 

8,239   

14,491   

Total current assets 

250,621   

440,841   

Long term investments, available for sale 

94,891   

32,451   

Property and equipment, net 

39,443   

51,137   

Other long term assets 

1,403   

5,075   

Other investments 

47,087   

121,574   

Intangible assets, net 

403,560   

621,032   

Total assets 

$ 

837,005   

$  1,272,110   

LIABILITIES AND STOCKHOLDERS' EQUITY 

Current liabilities: 

Accounts payable 

$ 

9,139   

$ 

4,537   

Accrued expenses and other current liabilities 

25,791   

37,999   

Deferred revenues 

15,794   

31,430   

Total current liabilities 

50,724   

73,966   

Long term deferred revenue 

3,693   

7,973   

Minority interest 

21,599   

Total liabilities 

54,417   

103,538   

Commitments and contingencies (Note 8) 

Stockholders' equity: 

Preferred stock, par value $.0001 authorized, 15,000,000 shares; issued and outstanding, 2 and 1 

share 

Common stock, par value $.0001 authorized, 900,000,000 shares; issued and outstanding, 

307,789,299 and 316,669,408 shares 

31   

32   

Additional paid in capital 

1,702,522   

1,596,213   

Accumulated deficit 

(910,725 ) 

(408,646 ) 

Deferred expense warrants 

(680 ) 

(1,495 ) 

Unearned compensation 

(7,881 ) 

(1,500 ) 

Accumulated other comprehensive income (loss) 

(679 ) 

(16,032 ) 

Total stockholders' equity 

782,588   

1,168,572   

Total liabilities and stockholders' equity 

$ 

837,005   

$  1,272,110   

See notes to consolidated financial statements.  

55