Case File
efta-01378096DOJ Data Set 10OtherEFTA01378096
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Unknown
Source
DOJ Data Set 10
Reference
efta-01378096
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1
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0
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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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