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ember of IAC's consolidated federal and state income tax returns. In all periods presented, current and deferred income taxes have been computed for Match Group. Inc. on an as if stand-alone, separate retum basis. Match Group, Inc.'s payments to IAC for its share of IAC's consolidated F-8 Table of Contents
notes payable due to IAC subsidiaries are included in 'Long-term debt—related party" in the accompanying combined balance sheet. In the opinion of Match Group, Inc.'s management, the assumptions undertying the historical combined financial statements of Match Group. Inc., including the basis on which the expenses
Income tax provision (46,434) Net earnings 100,009 Net earnings attributable to noncontrolling interests (522) Net earnings attributable to Match Group. Inc.'s shareholder $ 99.487 Nine Months Ended September 30, 2015 Acquisition- related contingent Stock-based Adjusted compensation EBITDA ex
es 127.360 Income tax provision (4Z632) Net earnings 84,748 Net loss attributable to noncontrolling interests 42 Net earnings attributable to Match Group, Inc.'s shareholder 84,790 Note 8—Contingencies In the ordinary course of business, the Company is a party to various lawsuits, The Company establishes re
he period. F-20 Table of Contents The following table sets forth the computation of pro forma basic and diluted earnings per share attributable to Match Group. Inc shareholders to give effect to the dividend payment to IAC. Nine Months Ended September 30, 2015 Basic Diluted (In thousands, except per s
(a) — 452 — 528 Denominator for earnings per share—weighted average shares(al 10.040 10.492 10.233 10,761 Earnings per share attributable to Match Group, Inc.'s shareholder Earnings per share(a) $ 9.91 S 9.48 $ 8.29 S 7.88 All share and per share information reflects information before gworg effect to a
ensation expense, related to IAC's accounting, treasury, legal, tax, corporate support and internal audit functions. These allocations were based on Match Group. Inc.'s revenue as a percentage of IAC's total revenue. Allocated general and administrative costs. inclusive of stock-based compensation expense, we
68.905 Income tax refunds (1,372) (647) (3.826) Note 13—Related party transactions Relationship with IAC prior to the Initial public offering Match Group, Inc.'s combined statement of operations includes allocations of general and administrative oosts, including stock-based compensation expense, related to IA
16.7% 15.4% 11.3% Net (earnings) loss attributable to noncontrolling interests (0.6)% (0.2)% (0.1)% (0.1)% 0.0% Net earnings attributable to Match Group. Inc.'s shareholder 12.0% 15.6% 16.6% 15.3% 11.3% 69 Table of Centeno < Results of operations for the nine months ended September 30, 2014 and
,359 100.009 84.748 Net (earnings) loss attributable to noncontrolling interests (4.606) (1.624) (595) (522) 42 Net earnings attributable to Match Group, Inc.'s shareholder $ 85,675 $ 125,003 $ 147,764 $ 99.487 $ 84,790 The following table sets forth our combined statement of operations information as a per
Entities connected to both Match Group. and Match Group, Inc.'s