$MTCH
Match Group, Inc.

2013 Q2 Form 10-Q Financial Statement

#000089110313000017 Filed on August 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $799.4M $680.6M
YoY Change 17.45% 40.22%
Cost Of Revenue $273.9M
YoY Change
Gross Profit $525.5M
YoY Change
Gross Profit Margin 65.73%
Selling, General & Admin $350.7M $300.9M
YoY Change 16.54% 40.75%
% of Gross Profit 66.73%
Research & Development $34.05M $26.91M
YoY Change 26.54% 55.73%
% of Gross Profit 6.48%
Depreciation & Amortization $17.04M $12.23M
YoY Change 39.35% -1.81%
% of Gross Profit 3.24%
Operating Expenses $384.7M $327.8M
YoY Change 17.36% 41.87%
Operating Profit $106.7M $97.48M
YoY Change 9.46% 67.4%
Interest Expense $7.658M $1.364M
YoY Change 461.44% 0.66%
% of Operating Profit 7.18% 1.4%
Other Income/Expense, Net -$4.000K -$368.0K
YoY Change -98.91% -106.53%
Pretax Income $97.96M $76.74M
YoY Change 27.65% 39.14%
Income Tax $39.42M $28.63M
% Of Pretax Income 40.24% 37.32%
Net Earnings $58.29M $43.46M
YoY Change 34.12% 0.74%
Net Earnings / Revenue 7.29% 6.39%
Basic Earnings Per Share $0.70 $0.50
Diluted Earnings Per Share $0.67 $0.47
COMMON SHARES
Basic Shares Outstanding 83.61M shares 86.17M shares
Diluted Shares Outstanding 86.56M shares 91.94M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $945.8M
YoY Change
Cash & Equivalents $678.7M $807.2M
Short-Term Investments $138.6M
Other Short-Term Assets $148.3M
YoY Change
Inventory
Prepaid Expenses
Receivables $236.0M
Other Receivables
Total Short-Term Assets $1.071B $1.279B
YoY Change -16.3%
LONG-TERM ASSETS
Property, Plant & Equipment $289.5M $255.9M
YoY Change 13.12%
Goodwill $1.664B
YoY Change
Intangibles $466.2M
YoY Change
Long-Term Investments
YoY Change
Other Assets $125.0M
YoY Change
Total Long-Term Assets $2.742B $2.267B
YoY Change 20.94%
TOTAL ASSETS
Total Short-Term Assets $1.071B $1.279B
Total Long-Term Assets $2.742B $2.267B
Total Assets $3.812B $3.546B
YoY Change 7.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due $0.00 $15.84M
YoY Change -100.0%
Total Short-Term Liabilities $610.7M $609.5M
YoY Change 0.18%
LONG-TERM LIABILITIES
Long-Term Debt $580.0M
YoY Change
Other Long-Term Liabilities $66.08M
YoY Change
Total Long-Term Liabilities $646.1M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $610.7M $609.5M
Total Long-Term Liabilities $646.1M
Total Liabilities $1.257B
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings -$206.6M
YoY Change
Common Stock $11.60B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $9.734B
YoY Change
Treasury Stock Shares 184.2M shares 175.2M shares
Shareholders Equity $1.631B $1.943B
YoY Change
Total Liabilities & Shareholders Equity $3.812B $3.546B
YoY Change 7.5%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $58.29M $43.46M
YoY Change 34.12% 0.74%
Depreciation, Depletion And Amortization $17.04M $12.23M
YoY Change 39.35% -1.81%
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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us-gaap Available For Sale Securities Gross Realized Gains
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us-gaap Common Stock Dividends Per Share Declared
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us-gaap Amortization Of Intangible Assets
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Assets
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CY2013Q2 us-gaap Available For Sale Securities Gross Realized Losses
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CY2013Q2 us-gaap Available For Sale Securities Gross Unrealized Losses1
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us-gaap Comprehensive Income Net Of Tax
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us-gaap Comprehensive Income Net Of Tax
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CY2012Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2012Q2 us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">CONTINGENCIES</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In the ordinary course of business, the Company is a party to various lawsuits. The Company establishes reserves for specific legal matters when it determines that the likelihood of an unfavorable outcome is probable and the loss is reasonably estimable. Management has also identified certain other legal matters where we believe an unfavorable outcome is not probable and, therefore, no reserve is established. Although management currently believes that resolving claims against us, including claims where an unfavorable outcome is reasonably possible, will not have a material impact on the liquidity, results of operations, or financial condition of the Company, these matters are subject to inherent uncertainties and management's view of these matters may change in the future. The Company also evaluates other contingent matters, including income and non-income tax contingencies, to assess the likelihood of an unfavorable outcome and estimated extent of potential loss. It is possible that an unfavorable outcome of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">one</font><font style="font-family:inherit;font-size:10pt;"> or more of these lawsuits or other contingencies could have a material impact on the liquidity, results of operations, or financial condition of the Company. See Note&#160;2 for additional information related to income tax contingencies.</font></div></div>
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5000000 USD
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125000000 USD
us-gaap Unrecognized Tax Benefits Period Increase Decrease
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us-gaap Use Of Estimates
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Accounting Estimates</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in accordance with U.S.&#160;GAAP requires management to make certain estimates, judgments and assumptions that impact the reported amounts of assets, liabilities, revenue and expenses and the related disclosure of contingent assets and liabilities. Actual results could differ from those estimates. On an ongoing basis, the Company evaluates its estimates and judgments including those related to: the fair values of marketable securities and other investments; the recoverability of goodwill and indefinite-lived intangible assets; the useful lives and recovery of definite-lived intangible assets and property and equipment; the carrying value of accounts receivable, including the determination of the allowance for doubtful accounts and revenue reserves; the fair value of acquisition-related contingent consideration; the reserves for income tax contingencies; the valuation allowance for deferred income tax assets; and the fair value of and forfeiture rates for stock-based awards, among others. The Company bases its estimates and judgments on historical experience, its forecasts and budgets and other factors that the Company considers relevant.</font></div></div>
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2013Q2 iaci Accrued Expenses And Other Current Liabilities
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CY2013Q2 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
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528671000 USD
iaci Loss Contingency Minimum Number Of Lawsuits That Could Have Material Impact
LossContingencyMinimumNumberOfLawsuitsThatCouldHaveMaterialImpact
1 lawsuit
iaci Netpaymentsproceedsfromstockbasedawardactivities
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301677000 USD
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iaci Number Of Brands And Products
NumberOfBrandsAndProducts
150 brand
iaci Number Of Monthly Visits To Company Website
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1000000000 visit
CY2012Q2 iaci Operating Income Loss Before Amortization
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123722000 USD
iaci Operating Income Loss Before Amortization
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iaci Profit Loss Excluding Redeemable Non Controlling Interest
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CY2013Q2 iaci Significant Change In Income Tax Provision Is Reasonably Possible Amount Of Unrecorded Benefit
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16800000 USD
CY2013Q2 iaci Unrecognized Tax Benefit Related To Tax Positions For Which Deductibility Is Highly Certain But Timing Is Uncertain
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CY2013Q2 iaci Unrecognized Tax Benefits Included In Accrued Expenses And Other Current Liabilities
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CY2013Q2 iaci Unrecognized Tax Benefits Included In Noncurrent Income Tax Payable
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CY2013Q2 iaci Unrecognized Tax Benefits Included In Other Noncurrent Assets
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CY2013Q2 iaci Unrecognized Tax Benefits Including Tax Interest Accrued
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CY2012Q4 iaci Unrecognized Tax Benefits Including Tax Interest Accrued
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iaci Unrecognized Tax Benefits Interest On Income Taxes Expense From Continuing Operations
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2900000 USD
CY2013Q2 iaci Unrecognized Tax Benefits Interest On Income Taxes Expense From Continuing Operations
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpenseFromContinuingOperations
1500000 USD
CY2013Q2 iaci Unrecognized Tax Benefits Interest On Income Taxes Expense From Discontinued Operations
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iaci Unrecognized Tax Benefits Interest On Income Taxes Expense From Discontinued Operations
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CY2013Q2 iaci Unrecognized Tax Benefits That Would Impact Income Tax Expense Continuing Operations
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CY2013Q2 iaci Unrecognized Tax Benefits That Would Impact Income Tax Expense Discontinued Operations
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dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000891103
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q3 dei Entity Public Float
EntityPublicFloat
3963580179 USD
dei Entity Registrant Name
EntityRegistrantName
IAC/INTERACTIVECORP

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