VCLK Balance Sheet

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CURRENT ASSETS:
Cash and cash equivalents 129.13M
Marketable securities
Accounts receivable, net 123.02M
Prepaid expenses and other current assets 10.69M
Income taxes receivable 5.77M
Deferred tax assets 9.82M
Total current assets 278.44M
Note receivable 27.12M
Property and equipment, net 29.43M
Goodwill 434.27M
Intangible assets acquired in business combinations, net 75.35M
Deferred tax assets, less current portion 11.5M
Other assets 2.28M
TOTAL ASSETS 858.37M
CURRENT LIABILITIES:
Accounts payable and accrued expenses 106.54M
Other current liabilities 9.29M
Total current liabilities 125.83M
Income taxes payable 27.08M
Deferred tax liabilities 1.22M
TOTAL LIABILITIES 231.37M
Commitments and contingencies (Note 11) 0
STOCKHOLDERS' EQUITY:
Convertible preferred stock, $0.001 par value; 20,000,000 shares authorized; no shares issued or outstanding at June 30, 2011 and December 31, 2011 0
Common stock, $0.001 par value; 500,000,000 shares authorized; 79,129,258 and 80,974,145 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively 76K
Additional paid-in capital 550.9M
Accumulated other comprehensive loss -8.57M
Accumulated deficit 84.59M
Total stockholders' equity 627M
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 858.37M

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