$MTCH
Match Group, Inc.

2015 Q1 Form 10-Q Financial Statement

#000089110315000007 Filed on May 01, 2015

View on sec.gov

Income Statement

Concept 2015 Q1 2014 Q1
Revenue $772.5M $740.2M
YoY Change 4.36% -0.27%
Cost Of Revenue $186.7M $202.7M
YoY Change -7.9% -21.26%
Gross Profit $585.8M $537.5M
YoY Change 8.98% 10.88%
Gross Profit Margin 75.83% 72.61%
Selling, General & Admin $477.3M $393.7M
YoY Change 21.23% 16.26%
% of Gross Profit 81.48% 73.24%
Research & Development $45.26M $38.82M
YoY Change 16.59% 10.53%
% of Gross Profit 7.73% 7.22%
Depreciation & Amortization $15.57M $14.82M
YoY Change 5.06% 5.72%
% of Gross Profit 2.66% 2.76%
Operating Expenses $522.5M $432.5M
YoY Change 20.82% 15.72%
Operating Profit $35.12M $71.71M
YoY Change -51.03% -15.18%
Interest Expense $14.06M $14.06M
YoY Change 0.0% 83.53%
% of Operating Profit 40.05% 19.61%
Other Income/Expense, Net $6.988M -$1.958M
YoY Change -456.89% -218.09%
Pretax Income $28.04M $55.69M
YoY Change -49.64% -29.02%
Income Tax $6.180M $21.39M
% Of Pretax Income 22.04% 38.4%
Net Earnings $26.41M $35.89M
YoY Change -26.42% -33.1%
Net Earnings / Revenue 3.42% 4.85%
Basic Earnings Per Share $0.32 $0.44
Diluted Earnings Per Share $0.30 $0.41
COMMON SHARES
Basic Shares Outstanding 83.45M shares 82.48M shares
Diluted Shares Outstanding 88.76M shares 87.20M shares

Balance Sheet

Concept 2015 Q1 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $876.3M $1.037B
YoY Change -15.52% 53.72%
Cash & Equivalents $671.6M $1.003B
Short-Term Investments $204.7M $33.96M
Other Short-Term Assets $184.3M $187.2M
YoY Change -1.57% 32.84%
Inventory
Prepaid Expenses
Receivables $232.5M $241.0M
Other Receivables $0.00
Total Short-Term Assets $1.294B $1.471B
YoY Change -12.04% 39.35%
LONG-TERM ASSETS
Property, Plant & Equipment $298.0M $291.1M
YoY Change 2.35% -0.74%
Goodwill $1.721B $1.716B
YoY Change 0.31% 2.47%
Intangibles $469.6M $472.2M
YoY Change -0.57% -1.37%
Long-Term Investments $63.50M
YoY Change
Other Assets $52.07M $89.75M
YoY Change -41.98% -25.54%
Total Long-Term Assets $2.664B $2.753B
YoY Change -3.23% 1.04%
TOTAL ASSETS
Total Short-Term Assets $1.294B $1.471B
Total Long-Term Assets $2.664B $2.753B
Total Assets $3.958B $4.224B
YoY Change -6.3% 11.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $23.70M
YoY Change
Accrued Expenses $327.8M $357.2M
YoY Change -8.23%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $625.8M $600.6M
YoY Change 4.18% 1.56%
LONG-TERM LIABILITIES
Long-Term Debt $184.0M
YoY Change
Other Long-Term Liabilities $34.26M $61.71M
YoY Change -44.48% -7.08%
Total Long-Term Liabilities $34.26M $61.71M
YoY Change -44.48% -90.45%
TOTAL LIABILITIES
Total Short-Term Liabilities $625.8M $600.6M
Total Long-Term Liabilities $34.26M $61.71M
Total Liabilities $660.0M $662.3M
YoY Change -0.35% -46.49%
SHAREHOLDERS EQUITY
Retained Earnings $322.8M $3.150M
YoY Change 10149.14% -101.19%
Common Stock $11.43B $11.38B
YoY Change 0.52% -1.99%
Preferred Stock
YoY Change
Treasury Stock (at cost) $9.861B $9.661B
YoY Change 2.07% 0.0%
Treasury Stock Shares 187.1M shares 184.2M shares
Shareholders Equity $1.753B $1.709B
YoY Change
Total Liabilities & Shareholders Equity $3.958B $4.224B
YoY Change -6.3% 11.74%

Cashflow Statement

Concept 2015 Q1 2014 Q1
OPERATING ACTIVITIES
Net Income $26.41M $35.89M
YoY Change -26.42% -33.1%
Depreciation, Depletion And Amortization $15.57M $14.82M
YoY Change 5.06% 5.72%
Cash From Operating Activities $40.00M $41.30M
YoY Change -3.15%
INVESTING ACTIVITIES
Capital Expenditures $12.88M $9.721M
YoY Change 32.46% -71.1%
Acquisitions $5.709M $77.98M
YoY Change -92.68% 167.11%
Other Investing Activities -$2.728M $157.0K
YoY Change -1837.58% -81.24%
Cash From Investing Activities -$8.600M -$7.000M
YoY Change 22.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $200.0M $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $0.00 $0.00
YoY Change -100.0%
Cash From Financing Activities -33.30M -13.80M
YoY Change 141.3%
NET CHANGE
Cash From Operating Activities 40.00M 41.30M
Cash From Investing Activities -8.600M -7.000M
Cash From Financing Activities -33.30M -13.80M
Net Change In Cash -1.900M 20.50M
YoY Change -109.27%
FREE CASH FLOW
Cash From Operating Activities $40.00M $41.30M
Capital Expenditures $12.88M $9.721M
Free Cash Flow $27.12M $31.58M
YoY Change -14.11%

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CY2014Q1 us-gaap Interest Expense
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CY2014Q4 us-gaap Liabilities And Stockholders Equity
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CY2015Q1 us-gaap Liabilities And Stockholders Equity
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CY2014Q4 us-gaap Long Term Debt
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CY2015Q1 us-gaap Long Term Debt
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CY2014Q4 us-gaap Long Term Debt Fair Value
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CY2015Q1 us-gaap Long Term Debt Fair Value
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CY2014Q4 us-gaap Long Term Investments
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CY2015Q1 us-gaap Long Term Investments
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CY2014Q4 us-gaap Minority Interest
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CY2015Q1 us-gaap Minority Interest
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CY2014Q1 us-gaap Net Cash Provided By Used In Continuing Operations
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CY2015Q1 us-gaap Net Cash Provided By Used In Continuing Operations
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CY2014Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2015Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2014Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2015Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2014Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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42641000 USD
CY2015Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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CY2014Q1 us-gaap Net Income Loss
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CY2015Q1 us-gaap Net Income Loss
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CY2014Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-2394000 USD
CY2015Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-4417000 USD
CY2014Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
35885000 USD
CY2015Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
26405000 USD
CY2014Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1958000 USD
CY2015Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
6988000 USD
CY2015Q1 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
200
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
71712000 USD
CY2015Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2014Q4 us-gaap Other Assets Current
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CY2015Q1 us-gaap Other Assets Current
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CY2014Q4 us-gaap Other Assets Noncurrent
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CY2015Q1 us-gaap Other Assets Noncurrent
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52074000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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573000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
56000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
5377000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-56614000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2014Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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600000 USD
CY2015Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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100000 USD
CY2014Q4 us-gaap Other Liabilities Noncurrent
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CY2015Q1 us-gaap Other Liabilities Noncurrent
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CY2015Q1 us-gaap Other Noncash Income Expense
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CY2014Q1 us-gaap Other Operating Activities Cash Flow Statement
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CY2015Q1 us-gaap Other Operating Activities Cash Flow Statement
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CY2014Q1 us-gaap Payments For Proceeds From Other Investing Activities
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CY2014Q1 us-gaap Payments For Repurchase Of Common Stock
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CY2014Q1 us-gaap Payments To Acquire Available For Sale Securities Debt
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CY2015Q1 us-gaap Payments To Acquire Available For Sale Securities Debt
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CY2014Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2015Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2014Q1 us-gaap Payments To Acquire Longterm Investments
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CY2015Q1 us-gaap Payments To Acquire Longterm Investments
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CY2014Q1 us-gaap Payments To Acquire Property Plant And Equipment
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CY2015Q1 us-gaap Payments To Acquire Property Plant And Equipment
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CY2014Q1 us-gaap Payments To Minority Shareholders
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30000000 USD
CY2015Q1 us-gaap Payments To Minority Shareholders
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CY2014Q1 us-gaap Proceeds From Issuance Or Sale Of Equity
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920000 USD
CY2015Q1 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
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CY2014Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-295000 USD
CY2015Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
110000 USD
CY2014Q1 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
0 USD
CY2015Q1 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
6050000 USD
CY2014Q1 us-gaap Profit Loss
ProfitLoss
33491000 USD
CY2015Q1 us-gaap Profit Loss
ProfitLoss
21988000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
302459000 USD
CY2015Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2014Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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40427000 USD
CY2015Q1 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
28295000 USD
CY2014Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
38816000 USD
CY2015Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
45257000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
325118000 USD
CY2015Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
322848000 USD
CY2014Q1 us-gaap Revenues
Revenues
740247000 USD
CY2015Q1 us-gaap Revenues
Revenues
772512000 USD
CY2014Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
298599000 USD
CY2015Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
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CY2015Q1 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2015Q1 us-gaap Stockholders Equity
StockholdersEquity
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CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1993142000 USD
CY2015Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1752714000 USD
CY2014Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
184182001 shares
CY2015Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
187137267 shares
CY2014Q4 us-gaap Treasury Stock Value
TreasuryStockValue
9661350000 USD
CY2015Q1 us-gaap Treasury Stock Value
TreasuryStockValue
9861350000 USD
CY2015Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
-200000000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
2900000 USD
CY2015Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
2300000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
2800000 USD
CY2015Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
2500000 USD
CY2014Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4720000 shares
CY2015Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5305000 shares
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
87204000 shares
CY2015Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
88758000 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
82484000 shares
CY2015Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
83453000 shares
CY2015Q1 us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
<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>
CY2015Q1 us-gaap Use Of Estimates
UseOfEstimates
<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 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 these 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;">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 liabilities for uncertain tax positions; 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 style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"></font></div></div>

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