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efta-efta01378002DOJ Data Set 10CorrespondenceEFTA Document EFTA01378002
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Match Group, Inc.
Unaudited pro forma combined statement of operations
Year Ended December 31, 2014
(In
Match
thousands,
Notes and
except per
Match
Acquisition
Tenn Loan
Offering
share
Group PlentyOffish
Pro Forma
Pro Pomba
Pro Forma
data)
Historical
Historical Acgusbnents Note Subtotal Adjustments Note Subtotal AdJusbnents Note
Match
Group
Pro
Fenno
Revenue
$ 688.269 5
54.126 $
(886) (c) $ 941.508 $
—
$ 941.508 $
—
5941 508
Oreratevg costs
and expenses
Cost of
revenue
(excli.sive of
depreciation
shown
separately
below)
120,024
4.553
—
124,577
—
124.577
—
124.577
Selling and
marketing
expense
335,107
7 486
(886) (e)
341.707
—
341 707
—
341 707
General and
ackninistrative
expense
117,890
8.480
-
126,370
—
126,370
—
126.370
Product
development
expense
49.738
1.029
—
50.767
—
N3,767
—
50.767
Deprecator,
25,547
2,010
—
27,557
—
27,557
—
27.557
Arroncatrar of
'tangibles
11.395
—
8.873 (c)
20,268
—
20.268
—
23 268
Total operating
costs and
expenses
659101
23,558
7987
691,246
—
691.246
—
691,248
Operating
income
228567
interest expense
-thrd party
-
30568
-
(8.873)
-
250.262
-
—
(78,710) 0)
250.262
(78.710)
—
(1.458) (p)
250.262
(80,168)
Interest expense
—related party
(25 541)
—
—
(25,541)
7,396
(k)
(18 145)
—
(18,145)
Other income
net
12.610
965
—
13.575
—
13,575
—
13.575
Earrings from
corbeling
operations
before more
taxes
215,636
31.533
(6.873)
238,296
(71.314)
166.982
(1,458) (p)
165 524
Income lax
provision
(67.277)
(8,260)
2,307 (c)
(73.230)
26,756 (j), (k)
446.474)
539 (p)
(45,935)
Net earrings
148.359
23.273
(6.566)
165.066
(44.558)
120.508
(919)
119.589
Net earnngs
attributable to
noncontrothng
interests
(595)
—
—
(595)
—
(595)
—
(595)
Net earnngs
attrioutatre to
Match Group
Inc 's
sharerolder
5 147.764 S
23.273 S
(6.566)
5 164.471 5
(44.558)
S 119.913 $
(919)
5118 994
Net earnngs per
share (I)
Base earrengs per share
S
0 51
Dated earnings per share
S
0 50
Denver:Mom fire hVohcal aucite0 statements ti cperabons to' the year ended December 31 201414 Match Group and PergyOfFish
See notes to Lela:idledpro forma combined financial statements
56
Match Group, Inc.
Notes to unaudited pro forma combined
financial statements
Note 1—Basis of presentation—availability of PlentyOfFish financial information:
PlentyOfFish is a private Canadian company and is not subject to public company reporting requirements. The latest period for which consolidated financial
statements are available is as of and for the six months ended June 30. 2015. The unaudited pro forma combined financial statements were prepared using
the following historical consolidated financial information for Plentyoffish Media Inc. and Subsidiaries:
(0
the unaudited consolidated balance sheet or Plentyoffish Media Inc and Subsidiaries as of June 30, 2015,
hap) Vrenvsee.gos AnAsees edger data I 575189 0001047469i 50084.3412226451In-I alumil I I 920159:2717
CONFIDENTIAL - PURSUANT TO FED. R. GRIM. P. 6(e)
CONFIDENTIAL
DB-SDNY-0075162
SDNY_GM_00221346
EFTA01378002
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