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CONSOLIDATED BALANCE SHEET (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
ASSETS    
Cash and cash equivalents $ 845,696 $ 739,164
Accounts receivable, net of allowance of $304 and $286, respectively 210,679 137,023
Other current assets 147,863 144,025
Total current assets 1,204,238 1,020,212
Property and equipment, net of accumulated depreciation and amortization 106,957 107,799
Goodwill 1,254,248 1,270,532
Intangible assets, net of accumulated depreciation and amortization 226,673 230,900
Deferred income taxes 302,688 292,820
Other non-current assets 119,864 123,524
TOTAL ASSETS 3,214,668 3,045,787
LIABILITIES    
Accounts payable 13,152 29,200
Deferred revenue 248,201 239,088
Accrued expenses and other current liabilities 208,571 231,748
Total current liabilities 469,924 500,036
Long-term debt, net 3,843,244 3,840,930
Income taxes payable 13,261 14,582
Deferred income taxes 16,401 17,213
Other long-term liabilities 84,372 86,428
Redeemable noncontrolling interests 1,040 640
Commitments and contingencies
SHAREHOLDERS’ EQUITY    
Common stock; $0.001 par value; authorized 1,600,000,000 shares; 270,082,027 and 267,329,284 shares issued and outstanding at March 31, 2021 and December 31, 2020, respectively 270 267
Additional paid-in capital 7,135,823 7,089,007
Retained deficit (8,248,654) (8,422,904)
Accumulated other comprehensive loss (102,030) (81,454)
Total Match Group, Inc. shareholders’ equity (1,214,591) (1,415,084)
Noncontrolling interests 1,017 1,042
Total shareholders’ equity (1,213,574) (1,414,042)
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 3,214,668 $ 3,045,787