Case File
efta-01378081DOJ Data Set 10OtherEFTA01378081
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01378081
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
Change in fair value of available-for-sale security
8,233
702
(1,950)
Total other comprehensive income (loss)
8,233
6,854
(62,051)
Comprehensive income
98.514
133,481
86,308
Comprehensive income attributable to noncontscilling interests
(5,275)
(3,918)
(204)
Comprehensive income attributable to Match Group, Inc.'s shareholder
$ 93,239 $ 129,563 $ 88,104
The accompanying Mies to Contend Finance! Statements wean integre( part of these stakenents
F-25
Table of Contents
Match Group, Inc. and Subsidiaries
Combined statement of shareholder equity
Match Group, Inc. shareholder equity
Common Stock
Total
Redeemable
10.001 Per Value
Accumulated
Match
noncontrollIng
other Group, Inc.
Total
Interests
Shares Invested comprehensive shareholder NoncontrollIng shareholder
(Piro tomboy
capital
(loss) Income
equity
Interests
equity
balance as of
December 31,
(In thousands)
2011
$ 31,092
9 764
5658 406
$(28517)
5629,894
55.024
5684,918
Net etenrcs for the
year ended
December 31, 2012
ghee comprehensem
income, ret of tax
1.896
265
-
85.675
7.564
85.675
7,564
2.710
404
88.385
7,968
Ptrchase of
redeemable
ntocontrcerrg
interests
(2,955)
Transfer from
rxricontrolIng
nerests to
redeemable
ncncontrolbrig
Interests
10.049
(10.049)
(10.049)
Net decrease in
MCAnterActiveCorp's
nvestmert in Match
Grote Inc
65
(26 731)
(26.731)
(26,731)
Other
balance as of
611
Z818
2,818
December 31,
2012
40 958
9 849
5717 350
5(20.948)
5696 402
550.907
6747,309
Nel earrings for the
year ended
December 31. 2013
417
—
125.003
125,003
1,207
126,210
Other cornorehenstve
',come net 01 tax
nvcriese of
redeemable
ncncontrolling
in
927
(40.182)
4 560
4 560
1,367
5,927
Purchase of
nunconInneng
interests
(12371)
(12,371)
MuStmenl of
redeemable
roncontroisne
interests and
ncncontroling
interests to fair value
19.254
—
(21.563)
(21 5631
2,309
(19,254)
Transfer from
nanconnotling
IrCereerS to
redeemable
nanCOntrolltng
:merest%
2 874
(2,874)
(2,874)
Net tncrease In
MennterActrveCorp's
investnere m Match
Grow it
188
30,959
30,969
30,959
Other
balance a of
1.120
1.120
Dimardor 31,
2073
$ 24 248
10.037
$851.749
6(16,388)
5835,351
541,665
3877,026
Net earnros for tne
year ended
December 31. 2014
595
—
147.764
—
147,764
—
147,764
Other compeheneree
(loss) interne, not of
tax
(494)
(61,660)
(61,660)
103
(61.557)
Purchase of
redeemable
ncocontrolling
scc.eov'An:Itnics edger date'15751390X1104746915006431122264511n-lablnd I Ii9r2013 911:17 AM]
CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e)
CONFIDENTIAL
DB-SDNY-0075241
SONY GM_00221425
EFTA01378081
Forum Discussions
This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.
Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.