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IAC Inc. – ‘10-Q’ for 6/30/23 – ‘ZIP’

On:  Tuesday, 8/8/23, at 4:33pm ET   ·   For:  6/30/23   ·   Accession #:  1800227-23-28   ·   File #:  1-39356

Previous ‘10-Q’:  ‘10-Q’ on 5/9/23 for 3/31/23   ·   Next:  ‘10-Q’ on 11/7/23 for 9/30/23   ·   Latest:  ‘10-Q’ on 5/7/24 for 3/31/24   ·   4 References:   

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

 8/08/23  IAC Inc.                          10-Q        6/30/23   79:13M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.62M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-31.3     Certification -- §302 - SOA'02                      HTML     28K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
 7: EX-32.3     Certification -- §906 - SOA'02                      HTML     24K 
13: R1          Cover Page                                          HTML     79K 
14: R2          Consolidated Balance Sheet                          HTML    147K 
15: R3          Consolidated Balance Sheet (Parenthetical)          HTML     37K 
16: R4          Consolidated Statement of Operations                HTML    125K 
17: R5          Consolidated Statement of Comprehensive Operations  HTML     71K 
18: R6          Consolidated Statement of Shareholders' Equity      HTML    151K 
19: R7          Consolidated Statement of Shareholders' Equity      HTML     29K 
                (Parenthetical)                                                  
20: R8          Consolidated Statement of Cash Flows                HTML    145K 
21: R9          The Company and Summary of Significant Accounting   HTML     48K 
                Policies                                                         
22: R10         Dotdash Meredith Restructuring Charges              HTML     79K 
                Transaction-Related Expenses                                     
23: R11         Financial Instruments and Fair Value Measurements   HTML    174K 
24: R12         Long-Term Debt                                      HTML     50K 
25: R13         Accumulated Other Comprehensive Loss                HTML     75K 
26: R14         Segment Information                                 HTML    507K 
27: R15         Pension and Postretirement Benefit Plans            HTML     77K 
28: R16         Income Taxes                                        HTML     35K 
29: R17         (Loss) Earnings Per Share                           HTML     79K 
30: R18         Financial Statement Details                         HTML     77K 
31: R19         Contingencies                                       HTML     28K 
32: R20         Related Party Transactions                          HTML     33K 
33: R21         Pay vs Performance Disclosure                       HTML     35K 
34: R22         Insider Trading Arrangements                        HTML     29K 
35: R23         The Company and Summary of Significant Accounting   HTML     60K 
                Policies (Policies)                                              
36: R24         Dotdash Meredith Restructuring Charges              HTML     79K 
                Transaction-Related Expenses (Tables)                            
37: R25         Financial Instruments and Fair Value Measurements   HTML    178K 
                (Tables)                                                         
38: R26         Long-Term Debt (Tables)                             HTML     43K 
39: R27         Accumulated Other Comprehensive Loss (Tables)       HTML     74K 
40: R28         Segment Information (Tables)                        HTML    510K 
41: R29         Pension and Postretirement Benefit Plans (Tables)   HTML     75K 
42: R30         (Loss) Earnings Per Share (Tables)                  HTML     77K 
43: R31         Financial Statement Details (Tables)                HTML     94K 
44: R32         THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING   HTML     74K 
                POLICIES - Narrative (Details)                                   
45: R33         DOTDASH MEREDITH RESTRUCTURING CHARGES              HTML     32K 
                TRANSACTION-RELATED EXPENSES - Narrative (Details)               
46: R34         Dotdash Meredith Restructuring Charges              HTML     57K 
                Transaction-Related Expenses (Details)                           
47: R35         Dotdash Meredith Restructuring Charges              HTML     37K 
                Transaction-Related Expenses - Allocation of                     
                Restructuring Costs (Details)                                    
48: R36         FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS   HTML     30K 
                - Fair Value of Marketable Securities (Details)                  
49: R37         FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS   HTML     93K 
                - Narrative (Details)                                            
50: R38         FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS   HTML     39K 
                - Current Available-for-Sale Marketable Securities               
                (Details)                                                        
51: R39         FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS   HTML     25K 
                - Investments in MGM Resorts International                       
                (Details)                                                        
52: R40         FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS   HTML     30K 
                - Long-term Investments (Details)                                
53: R41         FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS   HTML     38K 
                - Realized and Unrealized Gains and Losses                       
                (Details)                                                        
54: R42         FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS   HTML     78K 
                - Assets and Liabilities Measured at Fair Value on               
                a Recurring Basis (Details)                                      
55: R43         FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS   HTML     39K 
                - Changes in Level 3 Assets and Liabilities                      
                Measured at Fair Value on a Recurring Basis                      
                (Details)                                                        
56: R44         FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS   HTML     35K 
                - Carrying Value and Fair Value of Financial                     
                Instruments (Details)                                            
57: R45         LONG-TERM DEBT - Summary (Details)                  HTML     58K 
58: R46         LONG-TERM DEBT - Narrative (Details)                HTML    134K 
59: R47         Accumulated Other Comprehensive Loss (Details)      HTML     88K 
60: R48         SEGMENT INFORMATION - Revenue by Reportable         HTML     63K 
                Segment (Details)                                                
61: R49         SEGMENT INFORMATION - Revenue Disaggregated by      HTML    119K 
                Service (Details)                                                
62: R50         SEGMENT INFORMATION - Revenue and Long-Lived        HTML     40K 
                Assets (Details)                                                 
63: R51         SEGMENT INFORMATION - Operating (Loss) Income and   HTML     76K 
                Adjusted EBITDA (Details)                                        
64: R52         SEGMENT INFORMATION - Reconciliation of Adjusted    HTML    145K 
                EBITDA to Operating Income (Details)                             
65: R53         PENSION AND POSTRETIREMENT BENEFIT PLANS -          HTML     52K 
                Components of Net Periodic Benefit Costs (Details)               
66: R54         PENSION AND POSTRETIREMENT BENEFIT PLANS -          HTML     33K 
                Narrative (Details)                                              
67: R55         PENSION AND POSTRETIREMENT BENEFIT PLANS -          HTML     28K 
                Expected Return on Plan Assets (Details)                         
68: R56         INCOME TAXES - Narrative (Details)                  HTML     55K 
69: R57         (LOSS) EARNINGS PER SHARE - Summary (Details)       HTML     95K 
70: R58         FINANCIAL STATEMENT DETAILS - Cash, Cash            HTML     34K 
                Equivalents, and Restricted Cash (Details)                       
71: R59         FINANCIAL STATEMENT DETAILS - Allowance for Credit  HTML     35K 
                Loss (Details)                                                   
72: R60         FINANCIAL STATEMENT DETAILS - Accumulated           HTML     30K 
                Amortization and Depreciation (Details)                          
73: R61         FINANCIAL STATEMENT DETAILS - Other (Expense)       HTML     49K 
                Income, Net (Details)                                            
74: R62         RELATED PARTY TRANSACTIONS - Narrative (Details)    HTML     57K 
77: XML         IDEA XML File -- Filing Summary                      XML    140K 
75: XML         XBRL Instance -- iaci-20230630_htm                   XML   4.06M 
76: EXCEL       IDEA Workbook of Financial Report Info              XLSX    135K 
 9: EX-101.CAL  XBRL Calculations -- iaci-20230630_cal               XML    220K 
10: EX-101.DEF  XBRL Definitions -- iaci-20230630_def                XML    981K 
11: EX-101.LAB  XBRL Labels -- iaci-20230630_lab                     XML   2.06M 
12: EX-101.PRE  XBRL Presentations -- iaci-20230630_pre              XML   1.30M 
 8: EX-101.SCH  XBRL Schema -- iaci-20230630                         XSD    178K 
78: JSON        XBRL Instance as JSON Data -- MetaLinks              614±   833K 
79: ZIP         XBRL Zipped Folder -- 0001800227-23-000028-xbrl      Zip    498K 


‘ZIP’   —   XBRL Zipped Folder — 0001800227-23-000028-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:iac-ex311_2023630.htm
iac-ex312_2023630.htm
iac-ex313_2023630.htm
iac-ex321_2023630.htm
iac-ex322_2023630.htm
iac-ex323_2023630.htm
iaci-20230630.htm
iaci-20230630.xsd
iaci-20230630_cal.xml
iaci-20230630_def.xml
iaci-20230630_g1.jpg
iaci-20230630_lab.xml
iaci-20230630_pre.xml


4 Previous Filings that this Filing References

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

 3/01/23  IAC Inc.                          10-K       12/31/22  150:26M
 8/12/22  IAC Inc.                          8-K:5,9     8/11/22   12:306K                                   Toppan Merrill/FA
 5/26/21  IAC Inc.                          S-8 POS     5/26/21    4:138K                                   Toppan Merrill/FA
 7/02/20  IAC Inc.                          8-K:1,2,3,5 6/30/20   22:1.2M                                   Toppan Merrill/FA
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Filing Submission 0001800227-23-000028   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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