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LendingTree, Inc. – ‘10-Q’ for 6/30/20 – ‘EX-32.1’

On:  Tuesday, 8/4/20, at 4:14pm ET   ·   For:  6/30/20   ·   Accession #:  1434621-20-30   ·   File #:  1-34063

Previous ‘10-Q’:  ‘10-Q’ on 5/5/20 for 3/31/20   ·   Next:  ‘10-Q’ on 11/5/20 for 9/30/20   ·   Latest:  ‘10-Q’ on 5/1/24 for 3/31/24   ·   8 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 8/04/20  LendingTree, Inc.                 10-Q        6/30/20   90:10M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.17M 
 2: EX-10.1     Material Contract                                   HTML     39K 
 3: EX-10.2     Material Contract                                   HTML     39K 
 4: EX-10.3     Material Contract                                   HTML     38K 
 5: EX-10.4     Material Contract                                   HTML     37K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
16: R1          Document and Entity Information                     HTML     76K 
17: R2          Consolidated Statements of Operations and           HTML    112K 
                Comprehensive Income                                             
18: R3          Consolidated Balance Sheets                         HTML    116K 
19: R4          Consolidated Balance Sheets (Parenthetical)         HTML     48K 
20: R5          Consolidated Statement of Shareholders' Equity      HTML     69K 
21: R6          Consolidated Statements of Cash Flows               HTML    136K 
22: R7          Organization                                        HTML     32K 
23: R8          Significant Accounting Policies                     HTML     36K 
24: R9          Revenue                                             HTML     60K 
25: R10         Cash and Restricted Cash                            HTML     32K 
26: R11         Allowance for Doubtful Accounts                     HTML     47K 
27: R12         Goodwill and Intangible Assets                      HTML     78K 
28: R13         Equity Investments                                  HTML     27K 
29: R14         Business Acquisition                                HTML     49K 
30: R15         Accrued Expenses and Other Current Liabilities      HTML     38K 
31: R16         Leases                                              HTML     63K 
32: R17         Shareholders' Equity                                HTML     47K 
33: R18         Stock-Based Compensation                            HTML    156K 
34: R19         Income Taxes                                        HTML     57K 
35: R20         Debt                                                HTML     70K 
36: R21         Contingencies                                       HTML     27K 
37: R22         Fair Value Measurements                             HTML     63K 
38: R23         Segment Information                                 HTML    158K 
39: R24         Discontinued Operations                             HTML     64K 
40: R25         Subsequent Events                                   HTML     32K 
41: R26         Significant Accounting Policies (Policies)          HTML     44K 
42: R27         Revenue (Tables)                                    HTML     51K 
43: R28         Cash and Restricted Cash (Tables)                   HTML     33K 
44: R29         Allowance for Doubtful Accounts (Tables)            HTML     44K 
45: R30         Goodwill and Intangible Assets (Tables)             HTML     81K 
46: R31         Business Acquisition (Tables)                       HTML     45K 
47: R32         Accrued Expenses and Other Current Liabilities      HTML     37K 
                (Tables)                                                         
48: R33         Leases (Tables)                                     HTML     63K 
49: R34         Shareholders' Equity (Tables)                       HTML     42K 
50: R35         Stock-Based Compensation (Tables)                   HTML    164K 
51: R36         Income Taxes (Tables)                               HTML     54K 
52: R37         Debt (Table)                                        HTML     33K 
53: R38         Fair Value Measurements (Tables)                    HTML     61K 
54: R39         Segment Information (Tables)                        HTML    157K 
55: R40         Discontinued Operations (Tables)                    HTML     45K 
56: R41         REVENUE - Disaggregation of Revenue (Details)       HTML     42K 
57: R42         REVENUE - Narrative (Details)                       HTML     33K 
58: R43         Cash and Restricted Cash (Details - Balance Sheet)  HTML     32K 
59: R44         Allowance for Doubtful Accounts (Details)           HTML     33K 
60: R45         Goodwill and Intangible Assets (Details - Balance   HTML     44K 
                Sheet)                                                           
61: R46         Goodwill and Intangible Assets (Details - Goodwill  HTML     24K 
                and Indefinite-Lived Intangibles)                                
62: R47         Goodwill and Intangible Assets (Details - Definite  HTML     44K 
                Lived Intangibles)                                               
63: R48         Goodwill and Intangible Assets (Details - 5yr       HTML     38K 
                Definite Lived Intangibles Amortization)                         
64: R49         Equity Investments (Details)                        HTML     26K 
65: R50         Business Acquisition Business Acquisition (Details  HTML     54K 
                - Changes in Contingent Consideration)                           
66: R51         Accrued Expenses and Other Current Liabilities      HTML     41K 
                (Details - Balance Sheet)                                        
67: R52         LEASES - Narrative (Details)                        HTML     41K 
68: R53         LEASES - Summary of Lease Expense and Weighted      HTML     35K 
                Average (Details)                                                
69: R54         LEASES - Lessee operating leases supplemental cash  HTML     27K 
                flow information and noncash activity table                      
                (Details)                                                        
70: R55         LEASES - Operating Lease Maturity (Details)         HTML     44K 
71: R56         Shareholders' Equity (Details)                      HTML     58K 
72: R57         Stock-Based Compensation (Details - P&L Impact)     HTML     36K 
73: R58         Stock-Based Compensation (Details - Stock Options   HTML    127K 
                Rollforward)                                                     
74: R59         Stock-Based Compensation (Details - RSA & RSU       HTML     74K 
                Rollforwards)                                                    
75: R60         INCOME TAXES - Additional information (Details)     HTML     35K 
76: R61         INCOME TAXES - Reconciliation of income tax         HTML     31K 
                (Expense) Benefit (Details)                                      
77: R62         Debt (Details - Convertible Senior Notes)           HTML     81K 
78: R63         Debt (Details - Convertible Note Hedge and Warrant  HTML     39K 
                Transactions)                                                    
79: R64         Debt (Details - Revolving Credit Facility)          HTML    104K 
80: R65         Contingencies (Details)                             HTML     27K 
81: R66         FAIR VALUE MEASUREMENTS - Additional information    HTML     44K 
                (Details)                                                        
82: R67         FAIR VALUE MEASUREMENTS - Schedule of fair value    HTML     45K 
                measurement valuation (Details)                                  
83: R68         Segment Information (Details)                       HTML     77K 
84: R69         Discontinued Operations (Details-Disposal Groups)   HTML    107K 
85: R70         Discontinued Operations (Details - Litigation       HTML     85K 
                Related to Discontinued Operations)                              
86: R71         Subsequent Events (Details)                         HTML     77K 
88: XML         IDEA XML File -- Filing Summary                      XML    157K 
15: XML         XBRL Instance -- tree-2020630x10q_htm                XML   2.43M 
87: EXCEL       IDEA Workbook of Financial Reports                  XLSX    111K 
11: EX-101.CAL  XBRL Calculations -- tree-20200630_cal               XML    234K 
12: EX-101.DEF  XBRL Definitions -- tree-20200630_def                XML    891K 
13: EX-101.LAB  XBRL Labels -- tree-20200630_lab                     XML   1.83M 
14: EX-101.PRE  XBRL Presentations -- tree-20200630_pre              XML   1.15M 
10: EX-101.SCH  XBRL Schema -- tree-20200630                         XSD    164K 
89: JSON        XBRL Instance as JSON Data -- MetaLinks              389±   572K 
90: ZIP         XBRL Zipped Folder -- 0001434621-20-000030-xbrl      Zip    390K 


‘EX-32.1’   —   Certification — §906 – SOA’02


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  Exhibit  


Exhibit 32.1
CERTIFICATION OF THE PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

I, Douglas R. Lebda, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:
(1)
the Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2020 of LendingTree, Inc. (the “Report”) which this statement accompanies fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and
(2)
the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of LendingTree, Inc.
Date: August 4, 2020
 
 
 
Chairman and Chief Executive Officer
 
(principal executive officer)




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/4/208-K
For Period end:6/30/204
 List all Filings 


6 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/29/24  LendingTree, Inc.                 10-K       12/31/23  119:14M
 2/28/23  LendingTree, Inc.                 10-K       12/31/22  116:14M
 3/01/22  LendingTree, Inc.                 10-K       12/31/21  115:14M
 3/01/21  LendingTree, Inc.                 10-K       12/31/20  112:14M
11/18/20  LendingTree, Inc.                 424B7                  1:562K                                   Broadridge Fin’l So… Inc
11/17/20  LendingTree, Inc.                 424B5      11/16/20    1:553K                                   Broadridge Fin’l So… Inc


2 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/15/17  LendingTree, Inc.                 8-K:5,8,9  11/08/17    2:135K
 8/25/08  LendingTree, Inc.                 8-K:1,2,5,9 8/20/08   10:1.8M                                   Toppan Merrill/FA
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Filing Submission 0001434621-20-000030   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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