$MTCH
Match Group, Inc. Stock $mtch

$mtch Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000089110317000018 Filed on August 04, 2017

Income Statement

Concept	2017 Q2	2016 Q2
Revenue	$767.4M	$745.4M
YoY Change	2.94%	-3.33%
Cost Of Revenue	$139.0M	$170.4M
YoY Change	-18.41%	-4.25%
Gross Profit	$628.4M	$575.0M
YoY Change	9.27%	-3.06%
Gross Profit Margin	81.88%	77.14%
Selling, General & Admin	$470.3M	$444.0M
YoY Change	5.93%	-2.21%
% of Gross Profit	74.85%	77.21%
Research & Development	$55.43M	$53.57M
YoY Change	3.48%	15.37%
% of Gross Profit	8.82%	9.31%
Depreciation & Amortization	$18.34M	$17.58M
YoY Change	4.35%	13.39%
% of Gross Profit	2.92%	3.06%
Operating Expenses	$525.8M	$497.6M
YoY Change	5.66%	-0.58%
Operating Profit	$75.64M	-$252.4M
YoY Change	-129.96%	-502.18%
Interest Expense	$24.73M	$27.64M
YoY Change	-10.55%	81.7%
% of Operating Profit	32.69%
Other Income/Expense, Net	$10.23M	-$7.192M
YoY Change	-242.24%	339.07%
Pretax Income	$61.14M	-$287.3M
YoY Change	-121.28%	-725.65%
Income Tax	-$19.42M	-$96.74M
% Of Pretax Income	-31.76%
Net Earnings	$66.27M	-$194.8M
YoY Change	-134.02%	-428.43%
Net Earnings / Revenue	8.64%	-26.13%
Basic Earnings Per Share	$0.84	-$2.45
Diluted Earnings Per Share	$0.70	-$2.45
COMMON SHARES
Basic Shares Outstanding	79.07M shares	79.52M shares
Diluted Shares Outstanding	83.78M shares	79.52M shares

Balance Sheet

Concept	2017 Q2	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$492.7M	$1.321B
YoY Change	-62.69%	48.49%
Cash & Equivalents	$1.522B	$1.246B
Short-Term Investments		$74.62M
Other Short-Term Assets	$256.0M	$278.2M
YoY Change	-7.99%	32.64%
Inventory
Prepaid Expenses
Receivables	$219.9M	$189.5M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$2.013B	$1.793B
YoY Change	12.29%	35.54%
LONG-TERM ASSETS
Property, Plant & Equipment	$306.1M	$307.0M
YoY Change	-0.28%	3.31%
Goodwill	$1.924B	$1.938B
YoY Change	-0.69%	8.93%
Intangibles	$339.0M	$395.3M
YoY Change	-14.23%	-16.27%
Long-Term Investments	$0.00	$0.00
YoY Change		-100.0%
Other Assets	$81.42M	$99.90M
YoY Change	-18.5%	37.15%
Total Long-Term Assets	$2.773B	$2.867B
YoY Change	-3.29%	4.17%
TOTAL ASSETS
Total Short-Term Assets	$2.013B	$1.793B
Total Long-Term Assets	$2.773B	$2.867B
Total Assets	$4.786B	$4.660B
YoY Change	2.7%	14.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$11.30M	$8.900M
YoY Change	26.97%	-44.38%
Accrued Expenses	$338.5M	$294.7M
YoY Change	14.86%	-8.68%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$50.00M
YoY Change	-100.0%	-37.5%
Total Short-Term Liabilities	$683.8M	$692.2M
YoY Change	-1.21%	-3.17%
LONG-TERM LIABILITIES
Long-Term Debt	$1.573B	$1.655B
YoY Change	-4.97%	65.53%
Other Long-Term Liabilities	$34.09M	$82.38M
YoY Change	-58.62%	39.2%
Total Long-Term Liabilities	$1.607B	$1.738B
YoY Change	-7.51%	64.05%
TOTAL LIABILITIES
Total Short-Term Liabilities	$683.8M	$692.2M
Total Long-Term Liabilities	$1.607B	$1.738B
Total Liabilities	$2.291B	$2.430B
YoY Change	-5.72%	36.97%
SHAREHOLDERS EQUITY
Retained Earnings	$382.6M	$144.9M
YoY Change	164.04%	-59.08%
Common Stock	$11.95B	$11.86B
YoY Change	0.7%	3.58%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$10.23B	$10.08B
YoY Change	1.5%	2.18%
Treasury Stock Shares	194.2M shares	191.9M shares
Shareholders Equity	$1.965B	$1.814B
YoY Change
Total Liabilities & Shareholders Equity	$4.786B	$4.660B
YoY Change	2.7%	14.35%

Cashflow Statement

Concept	2017 Q2	2016 Q2
OPERATING ACTIVITIES
Net Income	$66.27M	-$194.8M
YoY Change	-134.02%	-428.43%
Depreciation, Depletion And Amortization	$18.34M	$17.58M
YoY Change	4.35%	13.39%
Cash From Operating Activities	$63.30M	$40.10M
YoY Change	57.86%	-25.05%
INVESTING ACTIVITIES
Capital Expenditures	-$9.100M	-$13.30M
YoY Change	-31.58%	133.33%
Acquisitions
YoY Change
Other Investing Activities	-$5.300M	$11.70M
YoY Change	-145.3%	-131.12%
Cash From Investing Activities	-$14.30M	-$1.600M
YoY Change	793.75%	-96.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	6.000M	1.000M
YoY Change	500.0%	-16.67%
NET CHANGE
Cash From Operating Activities	63.30M	40.10M
Cash From Investing Activities	-14.30M	-1.600M
Cash From Financing Activities	6.000M	1.000M
Net Change In Cash	55.00M	39.50M
YoY Change	39.24%	246.49%
FREE CASH FLOW
Cash From Operating Activities	$63.30M	$40.10M
Capital Expenditures	-$9.100M	-$13.30M
Free Cash Flow	$72.40M	$53.40M
YoY Change	35.58%	-9.8%

Facts In Submission

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	us-gaap	Depreciation Depreciation	33370000	USD
CY2017Q2	us-gaap	Depreciation Depreciation	18339000	USD
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CY2017Q2	us-gaap	Dilutive Securities DilutiveSecurities	-7925000	USD
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	us-gaap	Early Repayment Of Senior Debt EarlyRepaymentOfSeniorDebt	61110000	USD
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CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4786067000	USD
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CY2016Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.34
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CY2016Q2	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
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CY2016Q4	us-gaap	Equity Method Investments EquityMethodInvestments	0	USD
CY2017Q2	us-gaap	Equity Method Investments EquityMethodInvestments	0	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	102168000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	86687000	USD
CY2016Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	147576000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	279827000	USD
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	150222000	USD
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CY2016Q4	us-gaap	Goodwill Goodwill	1924052000	USD
CY2017Q2	us-gaap	Goodwill Goodwill	1924241000	USD
CY2016Q2	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	275367000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	275367000	USD
CY2017Q2	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
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CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-287282000	USD
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CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	61137000	USD
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CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-96740000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-95220000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-19420000	USD
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CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	355451000	USD
CY2017Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	339029000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	27644000	USD
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CY2017Q2	us-gaap	Interest Expense InterestExpense	24728000	USD
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CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	713388000	USD
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CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	20000000	USD
CY2017Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1582484000	USD
CY2017Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1572994000	USD
CY2016Q4	us-gaap	Long Term Investments LongTermInvestments	122810000	USD
CY2017Q2	us-gaap	Long Term Investments LongTermInvestments	122055000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	141448000	USD
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CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	-194775000	USD
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CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	66268000	USD
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CY2016Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	4233000	USD
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CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	14289000	USD
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CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-194775000	USD
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CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	66268000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	92477000	USD
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-194775000	USD
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CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	58343000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	82122000	USD
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CY2016Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-7192000	USD
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CY2017Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	10230000	USD
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CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	94577000	USD
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	81417000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-482000	USD
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CY2017Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-3846000	USD
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CY2016Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-6271000	USD
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CY2017Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	14669000	USD
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CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	18788000	USD
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CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-7123000	USD
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CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	14760000	USD
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CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-6443000	USD
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CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	10607000	USD
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CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-500000	USD
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CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	44178000	USD
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	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	24048000	USD
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	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	2524000	USD
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	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	5056000	USD
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	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	35133000	USD
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CY2016Q2	us-gaap	Profit Loss ProfitLoss	-190542000	USD
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CY2017Q2	us-gaap	Profit Loss ProfitLoss	80557000	USD
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CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	306248000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	306144000	USD
CY2016Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	172000	USD
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CY2016Q2	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	100000	USD
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CY2017Q2	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-3800000	USD
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CY2016Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	32827000	USD
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CY2016Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	53565000	USD
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CY2017Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	55430000	USD
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CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	290114000	USD
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CY2016Q2	us-gaap	Revenues Revenues	745439000	USD
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CY2017Q2	us-gaap	Revenues Revenues	767387000	USD
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CY2016Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	296430000	USD
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CY2017Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	320104000	USD
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CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	1869222000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	1965177000	USD
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CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	10176600000	USD
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CY2016Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	1700000	USD
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CY2016Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	2600000	USD
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CY2016Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
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CY2017Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	4711000	shares
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CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	79523000	shares
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CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	83778000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	83143000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	79523000	shares
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CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	79067000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	78633000	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 meaningful 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"). For the </font><font style="font-family:inherit;font-size:10pt;">three and six months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">June 30, 2017</font><font style="font-family:inherit;font-size:10pt;">, revenue from Google represents </font><font style="font-family:inherit;font-size:10pt;">23%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">24%</font><font style="font-family:inherit;font-size:10pt;">, respectively, of the Company's consolidated revenue. For the </font><font style="font-family:inherit;font-size:10pt;">three and six months ended</font><font style="font-family:inherit;font-size:10pt;"> June 30, 2016, revenue from Google represents </font><font style="font-family:inherit;font-size:10pt;">24%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">30%</font><font style="font-family:inherit;font-size:10pt;">, respectively, of the Company's consolidated revenue. </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 Company's services agreement became effective on April 1, 2016, following the expiration of the previous services agreement. The services agreement expires on March 31, 2020; however, the Company may choose to terminate the agreement effective March 31, 2019. The services agreement requires that we comply with certain guidelines promulgated by Google. Google may generally unilaterally update its 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 "</font><a style="font-family:inherit;font-size:10pt;" href="#s0E4EBBC3609F3B9F49781C7A27752319"><font style="font-family:inherit;font-size:10pt;">Note 2—Income Taxes</font></a><font style="font-family:inherit;font-size:10pt;">" 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;text-align:left;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. 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. Actual results could differ from these estimates. </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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$MTCH
Match Group, Inc. Stock $mtch

2017 Q2 Form 10-Q Financial Statement

#000089110317000018 Filed on August 04, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MTCH Match Group, Inc. Stock $mtch

2017 Q2 Form 10-Q Financial Statement

#000089110317000018 Filed on August 04, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MTCH
Match Group, Inc. Stock $mtch