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CONSOLIDATED BALANCE SHEET (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
ASSETS    
Cash and cash equivalents $ 656,409 $ 990,405
Marketable securities 233,523 160,648
Accounts receivable, net of allowance of $15,730 and $12,437, respectively 223,106 236,086
Other current assets 209,724 166,742
Total current assets 1,322,762 1,553,881
Property and equipment, net of accumulated depreciation and amortization of $294,400 and $279,534, respectively 297,158 302,459
Goodwill 1,778,830 1,754,926
Intangible assets, net of accumulated amortization of $116,626 and $98,937, respectively 472,082 491,936
Long-term investments 131,385 114,983
Other non-current assets 72,841 56,693
TOTAL ASSETS 4,075,058 4,274,878
LIABILITIES:    
Current portion of long-term debt 80,000 0
Accounts payable, trade 79,434 81,163
Deferred revenue 232,673 194,988
Accrued expenses and other current liabilities 322,750 397,803
Total current liabilities 714,857 673,954
Long-term debt, net of current portion 1,000,000 1,080,000
Income taxes payable 24,768 32,635
Deferred income taxes 432,688 409,529
Other long-term liabilities 59,182 45,191
Redeemable noncontrolling interests $ 28,177 $ 40,427
Commitments and contingencies    
SHAREHOLDERS' EQUITY:    
Additional paid-in capital $ 11,452,662 $ 11,415,617
Retained earnings 354,099 325,118
Accumulated other comprehensive loss (130,295) (87,700)
Treasury stock 187,137,267 and 184,182,001 shares, respectively (9,861,350) (9,661,350)
Total IAC shareholders' equity 1,815,386 1,991,953
Noncontrolling interests 0 1,189
Total shareholders' equity 1,815,386 1,993,142
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 4,075,058 4,274,878
Common Stock    
SHAREHOLDERS' EQUITY:    
Common stock 254 252
Class B Convertible Common Stock    
SHAREHOLDERS' EQUITY:    
Common stock $ 16 $ 16