2010 Q4 Form 10-Q Financial Statement

#000104746910008981 Filed on October 29, 2010

View on sec.gov

Income Statement

Concept 2010 Q4
Revenue $451.4M
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit -$21.45M
YoY Change
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income
YoY Change
Income Tax
% Of Pretax Income
Net Earnings $83.20M
YoY Change
Net Earnings / Revenue 18.43%
Basic Earnings Per Share -$0.90
Diluted Earnings Per Share -$0.90
COMMON SHARES
Basic Shares Outstanding 100.4M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2010 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $742.1M
Short-Term Investments
Other Short-Term Assets $118.3M
YoY Change
Inventory
Prepaid Expenses $14.56M
Receivables $119.6M
Other Receivables
Total Short-Term Assets $1.544B
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $267.9M
YoY Change
Goodwill $989.5M
YoY Change 2.25%
Intangibles $245.0M
YoY Change
Long-Term Investments $148.6M
YoY Change
Other Assets $81.91M
YoY Change
Total Long-Term Assets $1.785B
YoY Change
TOTAL ASSETS
Total Short-Term Assets $1.544B
Total Long-Term Assets $1.785B
Total Assets $3.329B
YoY Change
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
YoY Change
Total Short-Term Liabilities $356.9M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $95.84M
YoY Change
Other Long-Term Liabilities $20.24M
YoY Change
Total Long-Term Liabilities $116.1M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $356.9M
Total Long-Term Liabilities $116.1M
Total Liabilities $473.0M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings -$652.0M
YoY Change
Common Stock $11.05B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.364B
YoY Change
Treasury Stock Shares 153.7M shares
Shareholders Equity $2.050B
YoY Change
Total Liabilities & Shareholders Equity $3.329B
YoY Change

Cashflow Statement

Concept 2010 Q4
OPERATING ACTIVITIES
Net Income $83.20M
YoY Change
Depreciation, Depletion And Amortization
YoY Change
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
CY2010Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
100382241 shares

Files In Submission

Name View Source Status
0001047469-10-008981-index-headers.html Edgar Link pending
0001047469-10-008981-index.html Edgar Link pending
0001047469-10-008981.txt Edgar Link pending
0001047469-10-008981-xbrl.zip Edgar Link pending
a2200601z10-q.htm Edgar Link pending
a2200601zex-31_1.htm Edgar Link pending
a2200601zex-31_2.htm Edgar Link pending
a2200601zex-32_1.htm Edgar Link pending
a2200601zex-32_2.htm Edgar Link pending
defnref.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
iaci-20100930.xml Edgar Link completed
iaci-20100930.xsd Edgar Link pending
iaci-20100930_cal.xml Edgar Link unprocessable
iaci-20100930_def.xml Edgar Link unprocessable
iaci-20100930_lab.xml Edgar Link unprocessable
iaci-20100930_pre.xml Edgar Link unprocessable
R1.xml Edgar Link unprocessable
R10.xml Edgar Link unprocessable
R11.xml Edgar Link unprocessable
R12.xml Edgar Link unprocessable
R13.xml Edgar Link unprocessable
R14.xml Edgar Link unprocessable
R15.xml Edgar Link unprocessable
R16.xml Edgar Link unprocessable
R2.xml Edgar Link unprocessable
R3.xml Edgar Link unprocessable
R4.xml Edgar Link unprocessable
R5.xml Edgar Link unprocessable
R6.xml Edgar Link unprocessable
R7.xml Edgar Link unprocessable
R8.xml Edgar Link unprocessable
R9.xml Edgar Link unprocessable