Separate Financial Statements of Subsidiary not Consolidated

12 Months Ended

Dec. 31, 2012

Separate Financial Statements of Subsidiary not Consolidated

18. Separate Financial Statements of Subsidiary not Consolidated

The following is summarized financial information for StarCite, which was acquired by Active on December 30, 2011, for the period from January 1, 2011 to December 30, 2011 and the year ended December 31, 2010. Prior to the sale of StarCite, ICG held a 36% equity ownership interest in the company for the majority of the two-year period ended December 31, 2011 and accounted for StarCite under the equity method of accounting. The following summarized information of StarCite is based upon that company’s financial statements, which have been prepared in conformity with GAAP and require StarCite’s management to make estimates and assumptions that affect the amounts reported. Actual results could materially differ from those estimates.

	December 31, 2011		December 31, 2010
	Unaudited		Unaudited
	(in thousands)
Total Assets	$	51,335	$	48,869
Total Liabilities	$	32,924	$	32,936
Total Stockholders’ Equity	$	18,411	$	15,933

	Period Ended December 31,			Year Ended December 31,
	2011			2010
	Unaudited			Unaudited
	(in thousands)
Revenue	$	44,968		$	44,488
Expenses		(50,324	)		(49,364	)
Net (loss)	$	(5,356	)	$	(4,876	)