|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
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. | I have reviewed this report on Form 10-K for the fiscal year ended December 31, 2016 of IAC; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries,
is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c) | Evaluated the effectiveness of the
registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d) | Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and |
5. | The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions): |
a) | All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and |
b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. |
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. |