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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 2,217,337 $ 2,131,632
Marketable securities 40,401 123,665
Accounts receivable, net of allowance and reserves of $19,913 and $18,860, respectively 345,686 279,189
Other current assets 226,474 228,253
Total current assets 2,829,898 2,762,739
Right of use assets 172,558 0
Property and equipment, net of accumulated depreciation and amortization of $295,917 and $286,798, respectively 325,888 318,800
Goodwill 2,745,788 2,726,859
Intangible assets, net of accumulated amortization of $155,945 and $136,405, respectively 608,109 631,422
Long-term investments 234,596 235,055
Deferred income taxes 129,304 64,786
Other non-current assets 113,761 134,924
TOTAL ASSETS 7,159,902 6,874,585
LIABILITIES:    
Current portion of long-term debt 13,750 13,750
Accounts payable, trade 83,535 74,907
Deferred revenue 386,943 360,015
Accrued expenses and other current liabilities 423,592 434,886
Total current liabilities 907,820 883,558
Long-term debt, net 2,332,234 2,245,548
Income taxes payable 36,176 37,584
Deferred income taxes 22,903 23,600
Other long-term liabilities 217,519 66,807
Redeemable noncontrolling interests 71,914 65,687
Commitments and contingencies
SHAREHOLDERS' EQUITY:    
Additional paid-in capital 11,868,424 12,022,387
Retained earnings 1,347,489 1,258,794
Accumulated other comprehensive loss (126,719) (128,722)
Treasury stock 194,708 shares, respectively (10,309,612) (10,309,612)
Total IAC shareholders' equity 2,779,861 2,843,125
Noncontrolling interests 791,475 708,676
Total shareholders' equity 3,571,336 3,551,801
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 7,159,902 6,874,585
Common stock $.001 par value; authorized 1,600,000 shares; issued 262,629 and 262,303 shares, respectively, and outstanding 78,289 and 77,963 shares, respectively    
SHAREHOLDERS' EQUITY:    
Common stock 263 262
Class B convertible common stock $.001 par value; authorized 400,000 shares; issued 16,157 shares and outstanding 5,789 shares    
SHAREHOLDERS' EQUITY:    
Common stock $ 16 $ 16