XML 35 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEET (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 679,311 $ 742,099
Marketable securities 185,681 563,997
Accounts receivable, net of allowance of $8,954 and $8,848, respectively 154,401 119,581
Other current assets 104,748 118,308
Total current assets 1,124,141 1,543,985
Property and equipment, net 260,003 267,928
Goodwill 1,337,889 989,493
Intangible assets, net 398,040 245,044
Long-term investments 177,627 200,721
Other non-current assets 81,133 81,908
TOTAL ASSETS 3,378,833 3,329,079
LIABILITIES:    
Accounts payable, trade 59,029 56,375
Deferred revenue 104,844 78,175
Accrued expenses and other current liabilities 329,405 222,323
Total current liabilities 493,278 356,873
Long-term debt 95,844 95,844
Income taxes payable 467,878 475,685
Deferred income taxes 264,909 270,501
Other long-term liabilities 17,832 20,239
Redeemable noncontrolling interests 19,095 59,869
Commitments and contingencies      
SHAREHOLDERS' EQUITY:    
Additional paid-in capital 11,207,897 11,047,884
Accumulated deficit (526,551) (652,018)
Accumulated other comprehensive income 12,137 17,546
Treasury stock 164,525,325 and 153,663,130 shares, respectively (8,768,096) (8,363,586)
Total IAC shareholders' equity 1,925,633 2,050,068
Noncontrolling interests 94,364  
Total shareholders' equity 2,019,997 2,050,068
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 3,378,833 3,329,079
Common stock
   
SHAREHOLDERS' EQUITY:    
Common stock 230 226
Class B convertible common stock
   
SHAREHOLDERS' EQUITY:    
Common stock $ 16 $ 16