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Match Group Inc (MTCH)

Match Group Inc (MTCH)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 739,164 465,676 186,947 272,624 253,651
Receivables 137,023 116,459 99,052 116,751 63,853
Other current assets 144,025 94,200 57,766 55,369 172,890
TOTAL $1,020,212 $676,335 $343,765 $444,744 $490,394
Non-Current Assets
PPE Net 107,799 65,940 58,351 61,620 62,954
Investments And Advances 0 5,076 9,076 11,137 55,355
Intangibles 1,501,432 1,467,908 1,482,398 1,477,989 1,424,129
Other Non-Current Assets 417,011 208,453 159,471 134,656 15,846
TOTAL $2,026,242 $1,747,377 $1,709,296 $1,685,402 $1,558,284
Total Assets $3,046,454 $2,423,712 $2,053,061 $2,130,146 $2,048,678
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 29,200 20,191 9,528 10,112 7,357
Accrued Expenses 231,748 178,578 135,971 110,566 108,720
TOTAL $500,036 $417,612 $355,434 $318,773 $314,259
Non-Current Liabilities
Long Term Debt 3,840,930 1,603,483 1,515,911 1,252,696 1,176,493
Deferred Revenues 239,088 218,843 209,935 198,095 161,124
Other Non-Current Liabilities 42,370 64,680 41,026 28,771 35,503
TOTAL $3,959,793 $1,686,142 $1,571,763 $1,310,124 $1,237,897
Total Liabilities $4,459,829 $2,103,754 $1,927,197 $1,628,897 $1,552,156
Shareholders' Equity
Shares Outstanding, K 268,972 N/A N/A N/A N/A
Common Shares 267 287 282 274 256
Retained earnings -8,422,237 988,509 453,778 532,211 182,063
Other shareholders' equity -80,412 -147,073 -137,621 -112,318 -176,384
TOTAL $-1,413,375 $319,958 $125,864 $501,249 $496,522
Total Liabilities And Equity $3,046,454 $2,423,712 $2,053,061 $2,130,146 $2,048,678
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