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As Of Filer Filing For·On·As Docs:Size 2/28/17 Match Group, Inc. 10-K 12/31/16 135:24M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.86M
2: EX-4.11 Instrument Defining the Rights of Security Holders HTML 47K
3: EX-4.12 Instrument Defining the Rights of Security Holders HTML 47K
4: EX-21.1 Subsidiaries List HTML 101K
5: EX-23.1 Consent of Experts or Counsel HTML 38K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 44K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
8: EX-31.3 Certification -- §302 - SOA'02 HTML 45K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 39K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 39K
11: EX-32.3 Certification -- §906 - SOA'02 HTML 39K
18: R1 Document and Entity Information HTML 66K
19: R2 Consolidated Balance Sheet HTML 134K
20: R3 Consolidated Balance Sheet (Parenthetical) HTML 54K
21: R4 Consolidated Statement of Operations HTML 125K
22: R5 Consolidated Statement of Comprehensive Operations HTML 62K
23: R6 Consolidated Statement of Comprehensive Operations HTML 40K
(Parenthetical)
24: R7 Consolidated Statement of Shareholders' Equity HTML 161K
25: R8 Consolidated Statement of Cash Flows HTML 191K
26: R9 Organization HTML 55K
27: R10 Summary of Significant Accounting Policies HTML 154K
28: R11 Income Taxes HTML 192K
29: R12 Business Combination HTML 76K
30: R13 Goodwill and Intangible Assets HTML 178K
31: R14 Marketable Securities HTML 88K
32: R15 Long-Term Investments HTML 54K
33: R16 Fair Value Measurements and Financial Instruments HTML 174K
34: R17 Long-Term Debt HTML 109K
35: R18 Shareholders' Equity HTML 51K
36: R19 Accumulated Other Comprehensive Loss HTML 75K
37: R20 (Loss) Earnings Per Share HTML 118K
38: R21 Stock-Based Compensation HTML 161K
39: R22 Segment Information HTML 448K
40: R23 Commitments HTML 68K
41: R24 Contingencies HTML 43K
42: R25 Supplemental Cash Flow Information HTML 53K
43: R26 Related Party Transactions HTML 50K
44: R27 Benefit Plans HTML 42K
45: R28 Consolidated Financial Statement Details HTML 115K
46: R29 Restructuring Charges HTML 127K
47: R30 Guarantor and Non-Guarantor Financial Information HTML 709K
48: R31 Quarterly Results (Unaudited) HTML 116K
49: R32 Schedule Ii - Valuation and Qualifying Accounts HTML 97K
50: R33 Summary of Significant Accounting Policies HTML 232K
(Policies)
51: R34 Summary of Significant Accounting Policies HTML 84K
(Tables)
52: R35 Income Taxes (Tables) HTML 186K
53: R36 Business Combination (Tables) HTML 71K
54: R37 Goodwill and Intangible Assets (Tables) HTML 179K
55: R38 Marketable Securities (Tables) HTML 84K
56: R39 Long-Term Investments (Tables) HTML 48K
57: R40 Fair Value Measurements and Financial Instruments HTML 173K
(Tables)
58: R41 Long-Term Debt (Tables) HTML 97K
59: R42 Accumulated Other Comprehensive Loss (Tables) HTML 72K
60: R43 (Loss) Earnings Per Share (Tables) HTML 116K
61: R44 Stock-Based Compensation (Tables) HTML 135K
62: R45 Segment Information (Tables) HTML 454K
63: R46 Commitments (Tables) HTML 66K
64: R47 Supplemental Cash Flow Information (Tables) HTML 49K
65: R48 Consolidated Financial Statement Details (Tables) HTML 118K
66: R49 Restructuring Charges (Tables) HTML 127K
67: R50 Guarantor and Non-Guarantor Financial Information HTML 711K
(Tables)
68: R51 Quarterly Results (Unaudited) (Tables) HTML 115K
69: R52 Organization (Details) HTML 45K
70: R53 Summary of Significant Accounting Policies - HTML 122K
Revenue and Concentration Risk (Details)
71: R54 Summary of Significant Accounting Policies - HTML 56K
Schedule of Estimated Useful Lives of Property and
Equipment (Details)
72: R55 Summary of Significant Accounting Policies HTML 135K
(Details)
73: R56 Summary of Significant Accounting Policies - HTML 75K
Schedule of Pro Forma Information (Details)
74: R57 Income Taxes - Schedule of Income Before Income HTML 45K
Taxes (Details)
75: R58 Income Taxes - Schedule of Components of Income HTML 70K
Tax Exepense (Benefit) (Details)
76: R59 Income Taxes - Schedule of Income Taxes (Payable) HTML 75K
Receivable and Deferred Tax (Liabilities) Assets
(Details)
77: R60 Income Taxes - Schedule of Deferred Tax Assets and HTML 79K
Liabilities (Details)
78: R61 Income Taxes (Details) HTML 77K
79: R62 Income Taxes - Schedule of Effective Income Tax HTML 79K
Rate Reconciliation (Details)
80: R63 Income Taxes - Schedule of Income Tax HTML 76K
Contingencies (Details)
81: R64 Business Combination (Details) HTML 48K
82: R65 Business Combination - Estimated Fair Value of HTML 65K
Assets Acquired and Liabilities Assumed (Details)
83: R66 Business Combination - Intangible Assets Acquired HTML 61K
as Part of Business Combination (Details)
84: R67 Business Combination - Schedule of Pro Forma HTML 46K
Financial Information (Details)
85: R68 Business Combination - Pro Forma Adjustments HTML 49K
(Details)
86: R69 Goodwill and Intangible Assets - Schedule of HTML 46K
Goodwill and Intangible Assets, Net (Details)
87: R70 Goodwill and Intangible Assets - Schedule of HTML 107K
Goodwill by Reporting Unit (Details)
88: R71 Goodwill and Intangible Assets - Schedule of HTML 62K
Intangible Assets With Definite Lives (Details)
89: R72 Goodwill and Intangible Assets - Schedule of HTML 49K
Expected Amortization of Intangible Assets
(Details)
90: R73 Marketable Securities - Schedule of Current HTML 68K
Available-For-Sale Marketable Securities (Details)
91: R74 Marketable Securities - Schedule of Proceeds From HTML 53K
Maturities and Sales of Current
Available-For-Sale-Marketable Securities (Details
2)
92: R75 Long-Term Investments - Schedule of Long-Term HTML 47K
Investments (Details)
93: R76 Long-Term Investments (Details) HTML 57K
94: R77 Fair Value Measurements and Financial Instruments HTML 104K
- Schedule of Assets and Liabilities Measured at
Fair Value on A Recurring Basis (Details)
95: R78 Fair Value Measurements and Financial Instruments HTML 82K
- Schedule of Changes in Level 3 Assets and
Liabilities Measured at Fair Value on A Recurring
Basis (Details)
96: R79 Fair Value Measurements and Financial Instruments HTML 55K
(Details)
97: R80 Financial Measurements and Financial Instruments - HTML 47K
Carrying Value and Fair Value of Financial
Instruments (Details 3)
98: R81 Long-Term Debt - Schedule of Long-Term Debt HTML 76K
(Details)
99: R82 Long-Term Debt (Details) HTML 113K
100: R83 Long-Term Debt - Schedule of Debt Instrument HTML 58K
Redemption (Details)
101: R84 Long-Term Debt - Schedule of Aggregate Contractual HTML 57K
Maturities of Long-Term Debt (Details)
102: R85 Shareholders' Equity (Details) HTML 60K
103: R86 Accumulated Other Comprehensive Loss - Schedule of HTML 68K
Accumulated Other Comprehensive Loss (Details)
104: R87 (Loss) Earnings Per Share - Computation of Basic HTML 123K
and Diluted Earnings Per Share (Details)
105: R88 Stock-Based Compensation (Details) HTML 190K
106: R89 Stock-Based Compensation - Schedule of Changes in HTML 84K
Outstanding Stock Options (Details)
107: R90 Stock-Based Compensation - Schedule of Information HTML 103K
for Stock Options Outstanding and Exercisable
(Details)
108: R91 Stock-Based Compensation - Schedule of Weighted HTML 49K
Average Assumptions (Details)
109: R92 STOCK-BASED COMPENSATION - SCHEDULE OF OUSTANDING HTML 71K
UNVESTED RSUs AND PSUs (Details)
110: R93 Segment Information - Schedule of Segment HTML 95K
Reporting Information (Details)
111: R94 Segment Information - Schedule of Revenue and HTML 53K
Long-Lived Assets (Details)
112: R95 Segment Information - Schedule of Reconciliation HTML 154K
of Adjusted Ebitda to Operating Income (Details)
113: R96 Segment Information - Schedule of Reconciliation HTML 86K
of Segment Assets to Total Assets (Details)
114: R97 Commitments - Schedule of Future Minimum Payments HTML 63K
Under Operating Lease Agreements (Details)
115: R98 Commitments - Schedule of Commercial Commitments HTML 52K
Outstanding (Details)
116: R99 Supplemental Cash Flow Information - Schedule of HTML 62K
Supplemental Disclosure of Cash Flow Information
(Details)
117: R100 Related Party Transactions (Details) HTML 69K
118: R101 Benefit Plans (Details) HTML 50K
119: R102 Consolidated Financial Statement Details - HTML 50K
Schedule of Other Current Assets (Details)
120: R103 Consolidated Financial Statement Details - HTML 57K
Schedule of Property and Equipment, Net (Details)
121: R104 Consolidated Financial Statement Details - HTML 49K
Schedule of Accrued Expenses and Other Current
Liabilities (Details)
122: R105 Consolidated Financial Statement Details - HTML 46K
Schedule of Revenue (Details)
123: R106 Consolidated Financial Statement Details - HTML 46K
Schedule of Cost of Revenue (Details)
124: R107 Consolidated Financial Statement Details - HTML 39K
Schedule of Other (Expense) Income, Net (Details)
125: R108 Consolidated Financial Statement Details (Details) HTML 120K
126: R109 Restructuring Charges - Schedule of Restructuring HTML 82K
Charges (Details)
127: R110 Restructuring Charges - Schedule of Match Group HTML 72K
Restructuring Charges (Details)
128: R111 Guarantor and Non-Guarantor Financial Information HTML 147K
- Condensed Balance Sheet (Details)
129: R112 Guarantor and Non-Guarantor Financial Information HTML 174K
- Condensed Statement of Operations (Details)
130: R113 Guarantor and Non-Guarantor Financial Information HTML 202K
- Condensed Statement of Cash Flows (Details)
131: R114 Quarterly Results (Unaudited) (Details) HTML 94K
132: R115 Schedule Ii - Valuation and Qualifying Accounts HTML 59K
(Details)
134: XML IDEA XML File -- Filing Summary XML 247K
133: EXCEL IDEA Workbook of Financial Reports XLSX 199K
12: EX-101.INS XBRL Instance -- iac-20161231 XML 8.55M
14: EX-101.CAL XBRL Calculations -- iac-20161231_cal XML 440K
15: EX-101.DEF XBRL Definitions -- iac-20161231_def XML 1.60M
16: EX-101.LAB XBRL Labels -- iac-20161231_lab XML 3.22M
17: EX-101.PRE XBRL Presentations -- iac-20161231_pre XML 2.14M
13: EX-101.SCH XBRL Schema -- iac-20161231 XSD 312K
135: ZIP XBRL Zipped Folder -- 0000891103-17-000003-xbrl Zip 592K
| Exhibit |
(1) | the
Annual Report on Form 10-K for the fiscal year ended December 31, 2016 of IAC/InterActiveCorp (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 IAC/InterActiveCorp. |
Dated: | /s/ JOSEPH LEVIN | ||
Chief Executive Officer | |||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/28/17 | |||
| For Period end: | 12/31/16 | 11-K, 4 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/01/17 SEC UPLOAD¶ 9/12/17 1:35K Match Group, Inc. 4/10/17 SEC UPLOAD¶ 9/12/17 1:132K Match Group, Inc. 3/28/17 SEC UPLOAD¶ 9/12/17 1:140K Match Group, Inc. |