$MTCH
Match Group, Inc. Stock $mtch

$mtch Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000089110316000031 Filed on August 09, 2016

Income Statement

Concept	2016 Q2	2015 Q2
Revenue	$745.4M	$771.1M
YoY Change	-3.33%	1.96%
Cost Of Revenue	$170.4M	$178.0M
YoY Change	-4.25%	-13.31%
Gross Profit	$575.0M	$593.2M
YoY Change	-3.06%	7.65%
Gross Profit Margin	77.14%	76.92%
Selling, General & Admin	$444.0M	$454.1M
YoY Change	-2.21%	18.74%
% of Gross Profit	77.21%	76.55%
Research & Development	$53.57M	$46.43M
YoY Change	15.37%	19.53%
% of Gross Profit	9.31%	7.83%
Depreciation & Amortization	$17.58M	$15.50M
YoY Change	13.39%	1.59%
% of Gross Profit	3.06%	2.61%
Operating Expenses	$497.6M	$500.5M
YoY Change	-0.58%	18.82%
Operating Profit	-$252.4M	$62.77M
YoY Change	-502.18%	-34.4%
Interest Expense	$27.64M	$15.21M
YoY Change	81.7%	8.32%
% of Operating Profit		24.24%
Other Income/Expense, Net	-$7.192M	-$1.638M
YoY Change	339.07%	-97.65%
Pretax Income	-$287.3M	$45.92M
YoY Change	-725.65%	286.05%
Income Tax	-$96.74M	-$11.97M
% Of Pretax Income		-26.06%
Net Earnings	-$194.8M	$59.31M
YoY Change	-428.43%	-429.55%
Net Earnings / Revenue	-26.13%	7.69%
Basic Earnings Per Share	-$2.45	$0.72
Diluted Earnings Per Share	-$2.45	$0.68
COMMON SHARES
Basic Shares Outstanding	79.52M shares	82.42M shares
Diluted Shares Outstanding	79.52M shares	87.09M shares

Balance Sheet

Concept	2016 Q2	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.321B	$889.3M
YoY Change	48.49%	-16.57%
Cash & Equivalents	$1.246B	$656.4M
Short-Term Investments	$74.62M	$232.9M
Other Short-Term Assets	$278.2M	$209.7M
YoY Change	32.64%	13.33%
Inventory
Prepaid Expenses
Receivables	$189.5M	$223.1M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.793B	$1.323B
YoY Change	35.54%	-10.47%
LONG-TERM ASSETS
Property, Plant & Equipment	$307.0M	$297.2M
YoY Change	3.31%	2.01%
Goodwill	$1.938B	$1.779B
YoY Change	8.93%	3.38%
Intangibles	$395.3M	$472.1M
YoY Change	-16.27%	0.37%
Long-Term Investments	$0.00	$67.00M
YoY Change	-100.0%
Other Assets	$99.90M	$72.84M
YoY Change	37.15%	-17.47%
Total Long-Term Assets	$2.867B	$2.752B
YoY Change	4.17%	2.31%
TOTAL ASSETS
Total Short-Term Assets	$1.793B	$1.323B
Total Long-Term Assets	$2.867B	$2.752B
Total Assets	$4.660B	$4.075B
YoY Change	14.35%	-2.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$8.900M	$16.00M
YoY Change	-44.38%
Accrued Expenses	$294.7M	$322.8M
YoY Change	-8.68%	-6.38%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$50.00M	$80.00M
YoY Change	-37.5%
Total Short-Term Liabilities	$692.2M	$714.9M
YoY Change	-3.17%	21.63%
LONG-TERM LIABILITIES
Long-Term Debt	$1.655B	$1.000B
YoY Change	65.53%
Other Long-Term Liabilities	$82.38M	$59.18M
YoY Change	39.2%	12.9%
Total Long-Term Liabilities	$1.738B	$1.059B
YoY Change	64.05%	1920.61%
TOTAL LIABILITIES
Total Short-Term Liabilities	$692.2M	$714.9M
Total Long-Term Liabilities	$1.738B	$1.059B
Total Liabilities	$2.430B	$1.774B
YoY Change	36.97%	177.13%
SHAREHOLDERS EQUITY
Retained Earnings	$144.9M	$354.1M
YoY Change	-59.08%	-2485.15%
Common Stock	$11.86B	$11.45B
YoY Change	3.58%	0.83%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$10.08B	$9.861B
YoY Change	2.18%	2.07%
Treasury Stock Shares	191.9M shares	187.1M shares
Shareholders Equity	$1.814B	$1.815B
YoY Change
Total Liabilities & Shareholders Equity	$4.660B	$4.075B
YoY Change	14.35%	-2.22%

Cashflow Statement

Concept	2016 Q2	2015 Q2
OPERATING ACTIVITIES
Net Income	-$194.8M	$59.31M
YoY Change	-428.43%	-429.55%
Depreciation, Depletion And Amortization	$17.58M	$15.50M
YoY Change	13.39%	1.59%
Cash From Operating Activities	$40.10M	$53.50M
YoY Change	-25.05%	73.7%
INVESTING ACTIVITIES
Capital Expenditures	-$13.30M	-$5.700M
YoY Change	133.33%	0.0%
Acquisitions
YoY Change
Other Investing Activities	$11.70M	-$37.60M
YoY Change	-131.12%	1534.78%
Cash From Investing Activities	-$1.600M	-$43.30M
YoY Change	-96.3%	448.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	1.000M	1.200M
YoY Change	-16.67%	-103.86%
NET CHANGE
Cash From Operating Activities	40.10M	53.50M
Cash From Investing Activities	-1.600M	-43.30M
Cash From Financing Activities	1.000M	1.200M
Net Change In Cash	39.50M	11.40M
YoY Change	246.49%	-239.02%
FREE CASH FLOW
Cash From Operating Activities	$40.10M	$53.50M
Capital Expenditures	-$13.30M	-$5.700M
Free Cash Flow	$53.40M	$59.20M
YoY Change	-9.8%	62.19%

Facts In Submission

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CY2016Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	3553000	USD
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	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	35968000	USD
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	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-168549000	USD
CY2015Q4	us-gaap	Cost Method Investments CostMethodInvestments	114500000	USD
CY2016Q2	us-gaap	Cost Method Investments CostMethodInvestments	116500000	USD
CY2015Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	177963000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	364700000	USD
CY2016Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	170397000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	364131000	USD
CY2015Q2	us-gaap	Costs And Expenses CostsAndExpenses	708363000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	1445756000	USD
CY2016Q2	us-gaap	Costs And Expenses CostsAndExpenses	997885000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	1795647000	USD
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CY2015Q4	us-gaap	Deferred Tax And Other Liabilities Noncurrent DeferredTaxAndOtherLiabilitiesNoncurrent	413283000	USD
CY2016Q2	us-gaap	Deferred Tax And Other Liabilities Noncurrent DeferredTaxAndOtherLiabilitiesNoncurrent	342120000	USD
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CY2016Q2	us-gaap	Depreciation Depreciation	17575000	USD
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CY2015Q2	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
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CY2016Q2	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
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CY2016Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.34
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	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	21871000	USD
CY2015	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P3Y3M18D
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CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	200000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	4463000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	7044000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	14896000	USD
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CY2015Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1311000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	4537000	USD
CY2016Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	8644000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	13139000	USD
CY2015Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	129349000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	244143000	USD
CY2016Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	152135000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	288377000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	2245364000	USD
CY2016Q2	us-gaap	Goodwill Goodwill	1937675000	USD
CY2015Q2	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
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CY2016Q2	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	275400000	USD
CY2016Q2	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	275367000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	275367000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	59458000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	85738000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-194775000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-186493000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	45917000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	73960000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-287282000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-277828000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	57885000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	79748000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-190542000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-182608000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.72
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.03
CY2016Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-2.45
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-2.31
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	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.98
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CY2015Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-153000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-28000	USD
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
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CY2015Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
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CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2015Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-477000	USD
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CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-11968000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5788000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-96740000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-95220000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-33413000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-88150000	USD
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	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	32589000	USD
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CY2015Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	380137000	USD
CY2016Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	336078000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	440828000	USD
CY2016Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	395262000	USD
CY2015Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	2686192000	USD
CY2016Q2	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	2332937000	USD
CY2015Q2	us-gaap	Interest Expense InterestExpense	15214000	USD
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CY2016Q2	us-gaap	Interest Expense InterestExpense	27644000	USD
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CY2015Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	1242000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	2473000	USD
CY2016Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	1116000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	2762000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5188691000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4660022000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	768546000	USD
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	692206000	USD
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	40000000	USD
CY2016Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	50000000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1726954000	USD
CY2016Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1655259000	USD
CY2015Q4	us-gaap	Long Term Investments LongTermInvestments	137386000	USD
CY2016Q2	us-gaap	Long Term Investments LongTermInvestments	127318000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	411299000	USD
CY2016Q2	us-gaap	Minority Interest MinorityInterest	84483000	USD
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	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	65929000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	59305000	USD
	us-gaap	Net Income Loss NetIncomeLoss	85710000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	-194775000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-186493000	USD
CY2015Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1573000	USD
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CY2016Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	4233000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3885000	USD
CY2015Q2	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	59458000	USD
	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	85738000	USD
CY2016Q2	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	-194775000	USD
	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	-186493000	USD
	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-2584000	USD
CY2015Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	59305000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	85710000	USD
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-194775000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-186493000	USD
CY2015Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	59305000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	85710000	USD
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-194775000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-186493000	USD
	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	-180024000	USD
	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	2857000	USD
CY2015Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1638000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	5350000	USD
CY2016Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-7192000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	8705000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	62769000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	97888000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-252446000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-231029000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	174286000	USD
CY2016Q2	us-gaap	Other Assets Current OtherAssetsCurrent	278185000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	117286000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	99900000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-126000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-182000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-482000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-783000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	8613000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-48001000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-3341000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	12404000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	12228000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-43752000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-7123000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	14059000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-200000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-300000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-500000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-800000	USD
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	641663000	USD
CY2016Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	580457000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	64510000	USD
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	82382000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-9013000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-20869000	USD
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1027000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1304000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2219000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3462000	USD
CY2015Q2	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities	500000	USD
	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities	500000	USD
CY2016Q2	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities	400000	USD
	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities	2702000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-2396000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-4815000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	200000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	214635000	USD
	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	15338000	USD
	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	2411000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	4621000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	56729000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	0	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	20656000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	13097000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	93134000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	79366000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	43286000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	2524000	USD
	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	12840000	USD
	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	5056000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	26816000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	35133000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	400000000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	430000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-488000	USD
	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	0	USD
	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	2176000	USD
	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	0	USD
	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	-30002000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	14613000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	32500000	USD
CY2015Q2	us-gaap	Profit Loss ProfitLoss	57732000	USD
	us-gaap	Profit Loss ProfitLoss	79720000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	-190542000	USD
	us-gaap	Profit Loss ProfitLoss	-182608000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	302817000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	306999000	USD
CY2015Q2	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-100000	USD
	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-100000	USD
CY2015Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	30391000	USD
CY2016Q2	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	38421000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	410000000	USD
CY2015Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	46430000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	91687000	USD
CY2016Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	49911000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	105741000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	331394000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	144901000	USD
CY2015Q2	us-gaap	Revenues Revenues	771132000	USD
	us-gaap	Revenues Revenues	1543644000	USD
CY2016Q2	us-gaap	Revenues Revenues	745439000	USD
	us-gaap	Revenues Revenues	1564618000	USD
CY2015Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	324710000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	687192000	USD
CY2016Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	295525000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	677866000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-12704000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	1804526000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	1814450000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2215825000	USD
CY2016Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1898933000	USD
	us-gaap	Stockholders Equity Other StockholdersEquityOther	453000	USD
	us-gaap	Temporary Equity Other Changes TemporaryEquityOtherChanges	-1201000	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	187137267	shares
CY2016Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	191870989	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	9861350000	USD
CY2016Q2	us-gaap	Treasury Stock Value TreasuryStockValue	10075985000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	214635000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	2200000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	1900000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	2500000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	2800000	USD
CY2015Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	4674000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	4989000	shares
CY2016Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	87090000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	87921000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	79523000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	80775000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	82416000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	82932000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	79523000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	80775000	shares
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<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;">Certain Risks and Concentrations</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">A substantial portion of the Company's revenue is derived from online advertising, the market for which is highly competitive and rapidly changing. Significant changes in this industry or changes in advertising spending behavior or in customer buying behavior could adversely affect our operating results. Most of the Company's online advertising revenue is attributable to a services agreement with Google Inc. ("Google"). The Company's service agreement became effective on April 1, 2016, following the expiration of the previous services agreement. This services agreement expires on March 31, 2020; the Company may choose to terminate the agreement effective March 31, 2019. This services agreement requires that we comply with certain guidelines promulgated by Google. Google may generally unilaterally update its own policies and guidelines without advance notice; which could in turn require modifications to, or prohibit and/or render obsolete certain of our products, services and/or business practices, which could be costly to address or otherwise have an adverse effect on our business, financial condition and results of operations.</font></div></div>
	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<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;">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 2 for additional information related to income tax contingencies.</font></div></div>
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<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;">Reclassifications</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified to conform to the current year presentation.</font></div></div>
	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;">Management of the Company is required to make certain estimates, judgments and assumptions during the preparation of its consolidated financial statements in accordance with GAAP. These estimates, judgments and assumptions 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. </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 recoverability of definite-lived intangible assets and property and equipment; the carrying value of accounts receivable, including the determination of the allowance for doubtful accounts; the determination of revenue reserves; the fair value of acquisition-related contingent consideration arrangements; 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>

Files In Submission

Name	View Source	Status
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0000891103-16-000031-index.html	Edgar Link	pending
0000891103-16-000031.txt	Edgar Link	pending
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$MTCH
Match Group, Inc. Stock $mtch

2016 Q2 Form 10-Q Financial Statement

#000089110316000031 Filed on August 09, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MTCH Match Group, Inc. Stock $mtch

2016 Q2 Form 10-Q Financial Statement

#000089110316000031 Filed on August 09, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MTCH
Match Group, Inc. Stock $mtch