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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 - 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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/ BARRY DILLER | ||
Chairman and Senior Executive |
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. |