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Organization referenced in documents
EFTA01378070
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
EFTA01378075
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
EFTA01378080
Net earnings 90.281 126.627 148,359 Net earnings attributable to noncontrolling interests (4.606) (1.624) (595) Net earnings attributable to Match Group, Inc.'s shareholder $ 85,675 S 125.003 S 147.764 Unaudited pro forma net earnings per share attributable to Match Group, Inc.'s shareholder. Basic
EFTA01378081
8.514 133,481 86,308 Comprehensive income attributable to noncontscilling interests (5,275) (3,918) (204) Comprehensive income attributable to Match Group, Inc.'s shareholder $ 93,239 $ 129,563 $ 88,104 The accompanying Mies to Contend Finance! Statements wean integre( part of these stakenents F-25 Table of
EFTA01378078
(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
EFTA01378087
urrent income tax provision and deferred income tax benefit have been computed for Match Group, Inc. on an as if stand-alone, separate return basis. Match Group, Inc.'s payments to IAC for its share F-34 Table of Contents of IAC's consolidated federal and state tax return liabilities have been reflected within ca
EFTA01378100
stock. Match Group, Inc. also has or participates in various benefit plans. pnncipally defined contribution plans, for its international employees. Match Group, Inc.'s contributions for these plans for the years ended December 31, 2012. 2013 and 2014 are $1.9 million, $2.3 million and $2.1 million, respectively. N
EFTA01378097
ion with its operations under various operating leases, many of which contain escalation clauses. In addition. future minimum lease payments include Match Group, Inc.'s allocable share of an IAC data center lease. Future minimum payments under operating lease agreements are as follows: Yeats ending December 31, (I
EFTA01378098
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
EFTA01377996
,359 100,009 84.748 Net (earnings) loss attributable to nonoontrolling 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 Other combined financial information: Adjusted EBITDA(2) $ 236,490 $ 271,231 $ 273,4
EFTA01378010
,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
EFTA01378018
r to Note 9 to the combined audited financial statements for reconciliations of Adjusted EBITDA to operating income and net earnings attributable to Match Group, Inc.'s shareholder. Years ended December 31, 2012 2013 % change (dollars In thousands) http. 9.9,9,:tec.gtw An:hives edgat data 15751891X)01047469150
EFTA01378067
,434) (42,632) Net earnings 100.009 84,748 Net (earnings) loss attributable to noncontrolling interests (522) 42 Net earnings attributable to Match Group, Inc.'s shareholder $ 99,487 $ 8.4,790 _—• Pro forma net earnings per share attributable to Match Group, Inc.'s shareholder: Basic $ 9.91 $ 8.29 Di