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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 2,946,180 $ 2,131,632
Marketable securities 157,174 123,665
Accounts receivable, net of allowance and reserves of $25,003 and $18,860, respectively 355,924 279,189
Other current assets 225,016 228,253
Total current assets 3,684,294 2,762,739
Right-of-use assets 177,797 0
Property and equipment, net of accumulated depreciation and amortization of $308,987 and $286,798, respectively 361,664 318,800
Goodwill 2,852,986 2,726,859
Intangible assets, net of accumulated amortization of $196,563 and $136,405, respectively 603,702 631,422
Long-term investments 333,980 235,055
Deferred income taxes 170,299 64,786
Other non-current assets 120,069 134,924
TOTAL ASSETS 8,304,791 6,874,585
LIABILITIES:    
Current portion of long-term debt 13,750 13,750
Accounts payable, trade 100,858 74,907
Deferred revenue 414,325 360,015
Accrued expenses and other current liabilities 507,348 434,886
Total current liabilities 1,036,281 883,558
Long-term debt, net 3,111,882 2,245,548
Income taxes payable 36,297 37,584
Deferred income taxes 21,657 23,600
Other long-term liabilities 215,611 66,807
Redeemable noncontrolling interests 77,302 65,687
Commitments and contingencies
Additional paid-in capital 11,761,711 12,022,387
Retained earnings 1,589,500 1,258,794
Accumulated other comprehensive loss (144,604) (128,722)
Treasury stock 194,708 shares (10,309,612) (10,309,612)
Total IAC shareholders' equity 2,897,274 2,843,125
Noncontrolling interests 908,487 708,676
Total shareholders' equity 3,805,761 3,551,801
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 8,304,791 6,874,585
Common stock $.001 par value; authorized 1,600,000 shares; issued 263,110 and 262,303 shares, respectively, and outstanding 78,770 and 77,963 shares, respectively    
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    
Common stock $ 16 $ 16