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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)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 742,099 1,245,997 1,744,994 1,585,302 1,455,995
Marketable Securities 563,997 487,591 125,592 326,788 897,742
Receivables 119,581 93,474 98,402 116,670 411,656
Inventories N/A N/A N/A N/A 325,976
Income taxes - deferred N/A N/A N/A N/A 32,435
Other current assets 118,308 172,987 215,630 1,397,477 834,453
TOTAL $1,543,985 $2,000,049 $2,184,618 $3,426,237 $3,958,257
Non-Current Assets
PPE Net 267,928 290,333 330,261 334,341 594,536
Investments And Advances 200,721 272,930 120,582 301,023 168,791
Intangibles 1,234,537 1,228,667 2,297,051 2,225,694 8,313,948
Other Non-Current Assets 81,908 223,910 318,808 6,303,506 161,256
TOTAL $1,785,094 $2,015,840 $3,066,702 $9,164,564 $9,238,531
Total Assets $3,329,079 $4,015,889 $5,251,320 $12,590,800 $13,196,790
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 12,090 357,679
Accounts payable and accrued liabilities 56,375 38,212 48,876 41,957 559,308
Accrued Expenses 222,323 194,653 179,928 366,769 678,268
TOTAL $356,873 $290,277 $279,690 $1,734,233 $2,266,988
Non-Current Liabilities
Long Term Debt 95,844 95,844 95,844 834,542 856,408
Deferred Revenues 78,175 57,412 50,886 48,110 152,927
Other Non-Current Liabilities 560,800 503,032 456,210 1,440,379 221,341
TOTAL $922,138 $597,786 $544,094 $2,272,907 $2,190,326
Total Liabilities $1,279,011 $888,063 $823,784 $4,007,140 $4,457,314
Shareholders' Equity
Shares Outstanding, K 88,468 116,558 140,948 138,995 142,864
Common Shares 242 239 226 225 410
Retained earnings -652,018 -751,377 227,445 567,820 291,192
Other shareholders' equity 17,964 24,974 1,855 40,077 71,392
TOTAL $2,050,068 $3,127,826 $4,427,536 $8,583,662 $8,739,474
Total Liabilities And Equity $3,329,079 $4,015,889 $5,251,320 $12,590,802 $13,196,788
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