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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
ASSETS    
Cash and cash equivalents $ 739,164 $ 465,676
Accounts receivable, net of allowance of $286 and $578, respectively 137,023 116,459
Other current assets 144,025 97,850
Current assets of discontinued operations 0 3,028,079
Total current assets 1,020,212 3,708,064
Property and equipment, net 107,799 101,065
Goodwill 1,270,532 1,239,839
Intangible assets, net 230,900 228,324
Deferred income taxes 224,013 192,496
Other non-current assets 123,524 64,232
Non-current assets of discontinued operations 0 2,830,783
TOTAL ASSETS 2,976,980 8,364,803
LIABILITIES    
Accounts payable 29,200 20,191
Deferred revenue 239,088 218,843
Accrued expenses and other current liabilities 231,748 182,250
Current liabilities of discontinued operations 0 588,896
Total current liabilities 500,036 1,010,180
Long-term debt, net 3,534,706 2,889,626
Income taxes payable 14,582 30,295
Deferred income taxes 17,213 18,285
Other long-term liabilities 86,428 26,158
Non-current liabilities of discontinued operations 0 447,414
Redeemable noncontrolling interests 640 44,527
Commitments and contingencies
SHAREHOLDERS’ EQUITY    
Additional paid-in capital 7,394,646 11,683,799
Retained earnings (8,491,126) 1,689,925
Accumulated other comprehensive loss (81,454) (136,349)
Treasury stock; 0 and 194,707,945 shares, respectively 0 (10,309,612)
Total Match Group, Inc. shareholders’ equity (1,177,667) 2,928,042
Noncontrolling interests 1,042 970,276
Total shareholders’ equity (1,176,625) 3,898,318
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 2,976,980 8,364,803
Common Stock $0.001 Par Value    
SHAREHOLDERS’ EQUITY    
Common stock 267 0
Former IAC Common Stock $0.001 Par Value    
SHAREHOLDERS’ EQUITY    
Common stock 0 263
Former IAC Class B Convertible Common Stock $0.001 Par Value    
SHAREHOLDERS’ EQUITY    
Common stock $ 0 $ 16