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CONSOLIDATED BALANCE SHEET (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
ASSETS    
Cash and cash equivalents $ 129,294 $ 465,676
Accounts receivable, net of allowance of $613 and $578, respectively 186,447 116,459
Other current assets 136,007 97,850
Current assets of discontinued operations 0 3,028,079
Total current assets 451,748 3,708,064
Property and equipment, net of accumulated depreciation and amortization of $151,393 and $147,669, respectively 101,647 101,065
Goodwill 1,240,302 1,239,839
Intangible assets, net of accumulated amortization of $14,419 and $13,744, respectively 222,792 228,324
Deferred income taxes 252,021 192,496
Other non-current assets 66,222 64,232
Non-current assets of discontinued operations 0 2,830,783
TOTAL ASSETS 2,334,732 8,364,803
LIABILITIES    
Accounts payable 11,959 20,191
Deferred revenue 232,108 218,843
Accrued expenses and other current liabilities 214,975 182,250
Current liabilities of discontinued operations 0 588,896
Total current liabilities 459,042 1,010,180
Long-term debt, net 3,527,660 2,889,626
Income taxes payable 12,811 30,295
Deferred income taxes 17,634 18,285
Other long-term liabilities 25,579 26,158
Non-current liabilities of discontinued operations 0 447,414
Redeemable noncontrolling interests (156) 44,527
Commitments and contingencies
SHAREHOLDERS’ EQUITY    
Additional paid-in capital 7,180,181 11,683,799
Retained (deficit) earnings (8,764,286) 1,689,925
Accumulated other comprehensive loss (124,312) (136,349)
Treasury stock; 0 and 194,708 shares, respectively 0 (10,309,612)
Total Match Group, Inc. shareholders’ equity (1,708,175) 2,928,042
Noncontrolling interests 337 970,276
Total shareholders’ equity (1,707,838) 3,898,318
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 2,334,732 8,364,803
Common stock; $0.001 par value; authorized 1,600,000,000 shares; 241,617,096 and 0 shares issued; and 241,617,096 and 0 shares outstanding at June 30, 2020 and December 31, 2019, respectively    
SHAREHOLDERS’ EQUITY    
Common stock 242 0
Former IAC common stock; $0.001 par value; authorized 1,600,000,000 shares; 0 and 263,229,724 shares issued; and 0 and 78,889,779 shares outstanding at June 30, 2020 and December 31, 2019, respectively    
SHAREHOLDERS’ EQUITY    
Common stock 0 263
Former IAC Class B convertible common stock; $0.001 par value; authorized 400,000,000 shares; 0 and 16,157,499 shares issued ; and 0 and 5,789,499 shares outstanding at June 30, 2020 and December 31, 2019, respectively    
SHAREHOLDERS’ EQUITY    
Common stock $ 0 $ 16