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efta-01378096DOJ Data Set 10Other

EFTA01378096

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efta-01378096
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EFTA Disclosure
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Long-lived assets (excluding goodwill and intangible assets) United States $ 16.249 $ 25.436 Al other countries 18,841 17,561 Total $ 35,090 $ 42.997 The only country. other than the United States, with greater than 10 percent of total long-lived assets (excluding goodwill and intangible assets). is France with $16.3 million and $14.5 million as of December 31, 2013 and 2014, respectively F-48 Table of Contents The following tables reconcile Adjusted EBITDA to operating income (loss) for the Company's reportable segments and to total net earnings attributable to Match Group. Inc.'s shareholder for the years ended December 31. 2012. 2013 and 2014 Year ended December 31, 2012 Adjusted Stock-based EBITDA compensation Depreciation Operating Amortization Income of Intangibles (loss) (In thousands) Dating 236.939 $(16.037) $(16,341) 5(17,455) $ 187,106 Non-dating (449) (27) (476) Total $ 236,490 5(16,064) $.(16,341) 5(17,455) 186,630 Interest expense—related party (29.489) Other expense, net (7,428) Earnings before income taxes 149.713 Income tax provision (59,432) Net earnings 90,281 Net earnings attributable to noncontrolling interests (4.606) Net earnings attributable to Match Group, Inc's shareholder $ 85,675 Year ended December 31, 2013 Acquisition- related contingent Adjusted Stock-based EBITDA compensation Depreciation Amortization of intangibles consideration Operating fair value income adjustments (loss) (In thousands) Dating $ 277.463 $(11,718) $(19,991) 5(15,138) 5(343) $ 230,273 Non-dating (6.232) (510) (211) (1.987) (8,940) Total $ 271,231 5(12,228) 5(20,202) 5(17,125) 5(343) 221,333 Interest expense—related party (34,307) Other income, net 217 Earnings before income taxes 187.243 Income tax provision (60.616) Net earnings 126,627 Net earnings attributable to noncontrolling interests (1,624) Net earnings attributable to Match Group. Inc's shareholder 125.033 F-49 Table of Contents Year ended December 31, 2014 Adjusted Stock-based EBITDA compensation Depreciation Amortization of intangibles Acquisition. related contingent consideration fair value adjustments (In Operating income (loss) thousands) Dating $ 289,287 5(19543) $(21,502) $(7,429) $12,912 $ 253,725 Non-dating (15.839) (1.308) (4,045) (3.966) (25,158) Total $ 273.448 5(20,851) $(25.547) 5(11.395) 512,912 228.567 Interest expense—related party (25,541) Other income, net 12,610 http: sce.govAn:Itiws daW1575189,000104746915006431 12226458^-talfinti I 1,9,2013 911:17 AIM CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) CONFIDENTIAL DB-SDNY-0075256 SONY GM_00221440 EFTA01378096

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