Schedule of Guarantor Obligations | The following condensed consolidating financial information reflects the separate accounts of the Parent, the combined accounts of the guarantor subsidiaries, the combined accounts of the non-guarantor subsidiaries, the combined consolidating adjustments and eliminations and the Parent's consolidated accounts for the dates and periods indicated. Condensed Balance Sheet As of March 31, 2016 Parent Guarantor Subsidiaries Non-Guarantor Subsidiaries Consolidating/Eliminating Adjustments Total Assets: Cash and cash equivalents $ 78,600 $ 19,702 $ 34,802 $ — $ 133,104 Accounts receivable — 215,710 29,400 — 245,110 Other current assets 55,028 38,534 4,817 — 98,379 Property and equipment, net 16,861 316,934 36,230 — 370,025 Goodwill, net — 1,700,102 190,079 — 1,890,181 Other intangible assets, net 219 309,706 31,915 — 341,840 Capitalized data and database cost, net — 259,097 72,285 — 331,382 Investments in affiliates, net — 63,330 1,233 — 64,563 Deferred income tax assets, long-term 69,499 — 2,240 (59,284 ) 12,455 Restricted cash 9,780 — 1,263 — 11,043 Investment in subsidiaries 2,550,226 — — (2,550,226 ) — Intercompany receivable 146,818 363,317 — (510,135 ) — Other assets 74,522 32,632 1,409 — 108,563 Total assets $ 3,001,553 $ 3,319,064 $ 405,673 $ (3,119,645 ) $ 3,606,645 Liabilities and equity: Current liabilities $ 132,628 $ 403,752 $ 49,410 $ — $ 585,790 Long-term debt, net of current 1,277,422 1,519 — — 1,278,941 Deferred revenue, net of current — 452,286 163 — 452,449 Deferred income taxes, long term — 60,557 24,035 (59,284 ) 25,308 Intercompany payable 363,317 22,325 124,493 (510,135 ) — Other liabilities 133,272 34,149 1,822 — 169,243 Total CoreLogic stockholders' equity 1,094,914 2,344,476 205,750 (2,550,226 ) 1,094,914 Total liabilities and equity $ 3,001,553 $ 3,319,064 $ 405,673 $ (3,119,645 ) $ 3,606,645 Condensed Balance Sheet As of December 31, 2015 Parent Guarantor Subsidiaries Non-Guarantor Subsidiaries Consolidating/Eliminating Adjustments Total Assets: Cash and cash equivalents $ 28,259 $ 33,186 $ 37,645 $ — $ 99,090 Accounts receivable — 211,943 29,045 — 240,988 Other current assets 80,110 117,008 5,070 — 202,188 Property and equipment, net 17,806 322,109 35,739 — 375,654 Goodwill, net — 1,700,102 181,445 — 1,881,547 Other intangible assets, net 233 319,756 32,159 — 352,148 Capitalized data and database cost, net — 258,425 69,416 — 327,841 Investments in affiliates, net — 68,112 1,093 — 69,205 Deferred income tax assets, long-term 51,763 — 2,219 (51,763 ) 2,219 Restricted cash 9,777 — 1,149 — 10,926 Investment in subsidiaries 2,539,614 — — (2,539,614 ) — Intercompany receivable 128,222 329,847 — (458,069 ) — Other assets 102,148 8,420 1,342 — 111,910 Total assets $ 2,957,932 $ 3,368,908 $ 396,322 $ (3,049,446 ) $ 3,673,716 Liabilities and equity: Current liabilities $ 136,863 $ 410,538 $ 67,075 $ — $ 614,476 Long-term debt, net of current 1,313,895 (25,718 ) — — 1,288,177 Deferred revenue, net of current — 448,654 165 — 448,819 Deferred income taxes, long term — 132,228 26,784 (51,763 ) 107,249 Intercompany payable 329,847 22,325 105,897 (458,069 ) — Other liabilities 127,837 35,982 1,686 — 165,505 Total CoreLogic stockholders' equity 1,049,490 2,344,899 194,715 (2,539,614 ) 1,049,490 Total liabilities and equity $ 2,957,932 $ 3,368,908 $ 396,322 $ (3,049,446 ) $ 3,673,716 Condensed Statement of Operations For the Three Months Ended March 31, 2016 Parent Guarantor Subsidiaries Non-Guarantor Subsidiaries Consolidating/Eliminating Adjustments Total Operating revenues $ — $ 421,602 $ 31,941 $ — $ 453,543 Intercompany revenues — — 188 (188 ) — Cost of services (exclusive of depreciation and amortization below) — 235,338 10,035 4 245,377 Selling, general and administrative expenses 4,791 88,975 17,637 (192 ) 111,211 Depreciation and amortization 1,117 32,275 6,252 — 39,644 Operating (loss)/income (5,908 ) 65,014 (1,795 ) — 57,311 Total interest expense, net (12,307 ) (294 ) (1,052 ) — (13,653 ) Loss on investments and other, net (251 ) — — — (251 ) (Benefit)/provision for income taxes (6,087 ) 23,015 (1,149 ) — 15,779 Equity in earnings/(losses) of affiliates, net of tax — 248 (338 ) — (90 ) Equity in earnings of subsidiary, net of tax 39,859 — — (39,859 ) — Net income from continuing operations, net of tax 27,480 41,953 (2,036 ) (39,859 ) 27,538 Loss from discontinued operations, net of tax — (58 ) — — (58 ) Net income/(loss) attributable to CoreLogic $ 27,480 $ 41,895 $ (2,036 ) $ (39,859 ) $ 27,480 Net income/(loss) $ 27,480 $ 41,895 $ (2,036 ) $ (39,859 ) $ 27,480 Total other comprehensive income/(loss) 9,283 — 11,595 (11,595 ) 9,283 Comprehensive income attributable to CoreLogic $ 36,763 $ 41,895 $ 9,559 $ (51,454 ) $ 36,763 Condensed Statement of Operations For the Three Months Ended March 31, 2015 Parent Guarantor Subsidiaries Non-Guarantor Subsidiaries Consolidating/Eliminating Adjustments Total Operating revenues $ — $ 331,904 $ 32,868 $ — $ 364,772 Intercompany revenues — — 198 (198 ) — Cost of services (exclusive of depreciation and amortization below) — 173,720 11,841 (18 ) 185,543 Selling, general and administrative expenses 18,998 68,419 6,749 (180 ) 93,986 Depreciation and amortization 1,253 28,648 6,077 — 35,978 Operating (loss)/income (20,251 ) 61,117 8,399 — 49,265 Total interest expense, net (11,400 ) (463 ) (514 ) — (12,377 ) Gain on investment and other, net 309 — — — 309 (Benefit)/provision for income taxes (13,346 ) 22,159 2,652 — 11,465 Equity in earnings/(losses) of affiliates, net of tax — 3,855 (89 ) — 3,766 Equity in earnings of subsidiary, net of tax 47,175 — — (47,175 ) — Net income from continuing operations, net of tax 29,179 42,350 5,144 (47,175 ) 29,498 Loss from discontinued operations, net of tax — (111 ) — — (111 ) Net income 29,179 42,239 5,144 (47,175 ) 29,387 Less: Net income attributable to noncontrolling interest — — 208 — 208 Net income attributable to CoreLogic $ 29,179 $ 42,239 $ 4,936 $ (47,175 ) $ 29,179 Net income $ 29,179 $ 42,239 $ 5,144 $ (47,175 ) $ 29,387 Total other comprehensive loss (24,248 ) — (21,776 ) 21,776 (24,248 ) Less: Comprehensive income attributable to noncontrolling interests — — 208 — 208 Comprehensive income/(loss) attributable to CoreLogic $ 4,931 $ 42,239 $ (16,840 ) $ (25,399 ) $ 4,931 Condensed Statement of Cash Flows For the Three Months Ended March 31, 2016 Parent Guarantor Subsidiaries Non-Guarantor Subsidiaries Consolidating/Eliminating Adjustments Total Cash flows from operating activities: Net cash provided/(used in) by operating activities - continuing operations $ 5,031 $ 84,743 $ (3,074 ) $ — $ 86,700 Net cash provided by operating activities - discontinued operations — 27 — — 27 Total cash provided by/(used in) operating activities $ 5,031 $ 84,770 $ (3,074 ) $ — $ 86,727 Cash flow from investing activities: Purchase of subsidiary shares from and other decreases in noncontrolling interests $ — $ — $ (18,023 ) $ — $ (18,023 ) Purchases of property and equipment (158 ) (7,659 ) (1,993 ) — (9,810 ) Purchases of capitalized data and other intangible assets — (7,601 ) (1,420 ) — (9,021 ) Purchases of investments — — (440 ) — (440 ) Proceeds from sale of property and equipment — 8 — — 8 Change in restricted cash (4 ) — (113 ) — (117 ) Net cash used in investing activities - continuing operations (162 ) (15,252 ) (21,989 ) — (37,403 ) Net cash provided by investing activities - discontinued operations — — — — — Total cash used in investing activities $ (162 ) $ (15,252 ) $ (21,989 ) $ — $ (37,403 ) Cash flow from financing activities: Repayments of long-term debt $ (10,625 ) $ (5,205 ) $ — $ — $ (15,830 ) Proceeds from issuance of shares in connection with share-based compensation 6,296 — — — 6,296 Minimum tax withholdings related to net share settlements (7,178 ) — — — (7,178 ) Excess tax benefit related to stock options 1,265 — — — 1,265 Intercompany payments (22,083 ) (77,797 ) — 99,880 — Intercompany proceeds 77,797 — 22,083 (99,880 ) — Net cash provided by/(used in) financing activities - continuing operations 45,472 (83,002 ) 22,083 — (15,447 ) Net cash provided by financing activities - discontinued operations — — — — — Total cash provided by/(used in) financing activities $ 45,472 $ (83,002 ) $ 22,083 $ — $ (15,447 ) Effect of exchange rate on cash — — 137 — 137 Net change in cash and cash equivalents 50,341 (13,484 ) (2,843 ) — 34,014 Cash and cash equivalents at beginning of period 28,259 33,186 37,645 — 99,090 Less: Change in cash and cash equivalents - discontinued operations — 27 — — 27 Plus: Cash swept from discontinued operations — 27 — — 27 Cash and cash equivalents at end of period $ 78,600 $ 19,702 $ 34,802 $ — $ 133,104 Condensed Statement of Cash Flows For the Three Months Ended March 31, 2015 Parent Guarantor Subsidiaries Non-Guarantor Subsidiaries Consolidating/Eliminating Adjustments Total Cash flows from operating activities: Net cash (used in)/provided by operating activities - continuing operations $ (25,381 ) $ 53,933 $ 12,692 $ — $ 41,244 Net cash used in operating activities - discontinued operations — (1,010 ) — — (1,010 ) Total cash (used in)/provided by operating activities $ (25,381 ) $ 52,923 $ 12,692 $ — $ 40,234 Cash flow from investing activities: Purchases of property and equipment $ (359 ) $ (8,511 ) $ (2,527 ) $ — $ (11,397 ) Purchases of capitalized data and other intangible assets — (7,797 ) (3,447 ) — (11,244 ) Purchases of investments — — (388 ) — (388 ) Change in restricted cash — — 146 — 146 Net cash used in investing activities - continuing operations (359 ) (16,308 ) (6,216 ) — (22,883 ) Net cash provided by investing activities - discontinued operations — — — — — Total cash used in investing activities $ (359 ) $ (16,308 ) $ (6,216 ) $ — $ (22,883 ) Cash flow from financing activities: Proceeds from long-term debt $ — $ 135 $ — $ — $ 135 Repayments of long-term debt (35,551 ) — — — (35,551 ) Proceeds from issuance of shares in connection with share-based compensation 10,701 — — — 10,701 Minimum tax withholdings related to net share settlements (11,792 ) — — — (11,792 ) Excess tax benefit related to stock options 4,575 — — — 4,575 Intercompany payments — (42,910 ) (3,656 ) 46,566 — Intercompany proceeds 46,566 — — (46,566 ) — Net cash provided by/(used in) financing activities - continuing operations 14,499 (42,775 ) (3,656 ) — (31,932 ) Net cash provided by financing activities - discontinued operations — — — — — Total cash provided by/(used in) financing activities $ 14,499 $ (42,775 ) $ (3,656 ) $ — $ (31,932 ) Effect of exchange rate on cash — — 67 — 67 Net change in cash and cash equivalents (11,241 ) (6,160 ) 2,887 — (14,514 ) Cash and cash equivalents at beginning of period 61,602 8,733 34,342 — 104,677 Less: Change in cash and cash equivalents - discontinued operations — (1,010 ) — — (1,010 ) Plus: Cash swept to discontinued operations (1,467 ) — — — (1,467 ) Cash and cash equivalents at end of period $ 48,894 $ 3,583 $ 37,229 $ — $ 89,706 |