Match Group Inc (MTCH)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,080,641 | 1,041,075 | 930,418 | 2,038,810 | 987,484 |
| Marketable Securities | 1,488,058 | 2,409,745 | 2,419,735 | 1,929,058 | 171,464 |
| Receivables | 426,697 | 353,579 | 429,424 | 308,377 | 853,559 |
| Inventories | 335,884 | 240,917 | 215,995 | 192,751 | 197,354 |
| Income taxes - deferred | 66,691 | 107,220 | 65,071 | 2,007 | 39,946 |
| Other current assets | 771,333 | 963,231 | 154,333 | 153,138 | 123,070 |
| TOTAL | $4,169,304 | $5,115,767 | $4,214,976 | $4,624,141 | $2,372,877 |
| Non-Current Assets | |||||
| PPE Net | 521,131 | 427,257 | 473,177 | 430,247 | 398,987 |
| Investments And Advances | 122,313 | 1,469,020 | 1,426,502 | 1,582,182 | 103,996 |
| Intangibles | 8,780,462 | 6,416,127 | 13,787,519 | 7,255,912 | 3,300,972 |
| Other Non-Current Assets | 324,555 | 8,970,696 | 1,666,282 | 1,766,509 | 350,236 |
| TOTAL | $9,748,461 | $17,283,100 | $17,353,480 | $11,034,850 | $4,154,191 |
| Total Assets | $13,917,760 | $22,398,870 | $21,568,460 | $15,658,990 | $6,527,068 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 375,276 | 562,953 | 2,850 | 24,957 | 33,519 |
| Accounts payable and accrued liabilities | 573,621 | 436,431 | 829,979 | 648,498 | 431,633 |
| Accrued Expenses | N/A | N/A | 39,142 | N/A | N/A |
| Other current liabilities | N/A | 295,773 | N/A | N/A | N/A |
| TOTAL | $2,233,116 | $2,892,438 | $1,878,181 | $1,554,625 | $991,941 |
| Non-Current Liabilities | |||||
| Long Term Debt | 959,410 | 796,715 | 1,120,097 | 1,211,145 | 544,372 |
| Deferred Revenues | 122,842 | 99,258 | 399,051 | 277,928 | 75,256 |
| Other Non-Current Liabilities | 228,881 | 1,974,022 | 1,708,198 | 2,587,647 | 835,070 |
| TOTAL | $2,453,821 | $4,901,123 | $5,274,689 | $6,172,904 | $1,589,626 |
| Total Liabilities | $4,686,937 | $7,793,561 | $7,152,870 | $7,727,529 | $2,581,567 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 160,146 | 174,719 | 174,224 | 123,967 | 100,917 |
| Common Shares | 431 | 3,808 | 7,436 | 4,498 | 3,777 |
| Retained earnings | 128,076 | 2,428,760 | 2,276,952 | 2,122,611 | 181,267 |
| Other shareholders' equity | 20,651 | 75,991 | 32,131 | 11,082 | -16,944 |
| TOTAL | $9,230,828 | $14,605,300 | $14,415,580 | $7,931,463 | $3,945,501 |
| Total Liabilities And Equity | $13,917,765 | $22,398,861 | $21,568,450 | $15,658,992 | $6,527,068 |