Valueclick, Inc. (VCLK) Balance Sheet

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CURRENT ASSETS:
Cash and cash equivalents	66.05M
Marketable securities
Accounts receivable, net	132.84M
Prepaid expenses and other current assets
Income taxes receivable	26.23M
Deferred tax assets	6.06M
Total current assets	240.2M
Note receivable
Property and equipment, net	27.42M
Goodwill	402.25M
Intangible assets acquired in business combinations, net	39.59M
Deferred tax assets, less current portion	331K
Other assets	2.03M
TOTAL ASSETS	711.82M
CURRENT LIABILITIES:
Accounts payable and accrued expenses	108.02M
Other current liabilities	6.69M
Total current liabilities	114.71M
Income taxes payable	23.34M
Deferred tax liabilities	4.82M
TOTAL LIABILITIES	207.24M
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	64K
Additional paid-in capital	458.41M
Accumulated other comprehensive loss	-10.13M
Accumulated deficit	56.22M
Total stockholders' equity	504.58M
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	711.82M

Entities mentioned with VCLK