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CONSOLIDATED BALANCE SHEET (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
ASSETS    
Cash and cash equivalents $ 463,686 $ 815,384
Short-term investments 9,240 11,818
Accounts receivable, net of allowance of $477 and $281, respectively 182,320 188,482
Other current assets 149,567 202,568
Total current assets 804,813 1,218,252
Property and equipment, net of accumulated depreciation and amortization of $181,831 and $181,742, respectively 168,761 163,256
Goodwill 2,281,606 2,411,996
Intangible assets, net of accumulated amortization of $56,754 and $35,674, respectively 479,389 771,697
Deferred income taxes 310,073 334,937
Other non-current assets 149,136 163,150
TOTAL ASSETS 4,193,778 5,063,288
LIABILITIES    
Current maturities of long-term debt, net 58,782 99,927
Accounts payable 15,200 37,871
Deferred revenue 259,149 262,131
Accrued expenses and other current liabilities 294,555 768,366
Total current liabilities 627,686 1,168,295
Long-term debt, net 3,832,534 3,829,421
Income taxes payable 12,273 13,842
Deferred income taxes 63,572 130,261
Other long-term liabilities 109,814 116,051
Redeemable noncontrolling interests 0 1,260
Commitments and contingencies
SHAREHOLDERS’ EQUITY    
Common stock; $0.001 par value; authorized 1,600,000,000 shares; 286,102,332 and 283,470,334 shares issued; and 283,161,791 and 283,470,334 outstanding at June 30, 2022 and December 31, 2021, respectively 286 283
Additional paid-in capital 8,165,983 8,164,216
Retained deficit (7,995,839) (8,144,514)
Accumulated other comprehensive loss (407,837) (223,754)
Treasury stock; 2,940,541 and 0 shares, respectively (215,538) 0
Total Match Group, Inc. shareholders’ equity (452,945) (203,769)
Noncontrolling interests 844 7,927
Total shareholders’ equity (452,101) (195,842)
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 4,193,778 $ 5,063,288