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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)
  12-2000 12-1999 12-1998 12-1997 12-1996
Assets
Current Assets
Cash & Cash Equivalents 246,244 424,230 445,350 116,036 42,606
Marketable Securities 127,102 11,510 0 0 0
Receivables 646,196 454,340 372,110 96,867 56,832
Inventories 404,468 470,840 421,570 151,100 100,527
Income taxes - deferred 43,975 N/A N/A N/A N/A
Other current assets 60,419 27,530 28,500 56,679 48,633
TOTAL $1,528,404 $1,388,450 $1,267,530 $420,682 $248,598
Non-Current Assets
PPE Net 443,994 356,630 255,430 180,121 121,975
Investments And Advances 144,575 121,380 63,360 59,780 30,121
Intangibles 7,461,862 0 0 0 0
Other Non-Current Assets 895,035 7,386,660 6,740,750 2,010,213 1,715,538
TOTAL $8,945,466 $7,864,670 $7,059,540 $2,250,114 $1,867,634
Total Assets $10,473,870 $9,253,150 $8,327,100 $2,670,796 $2,116,232
Liabilities
Current Liabilities
Short Term Debt 25,457 10,800 36,530 12,918 42,906
Accounts payable and accrued liabilities 394,102 286,920 257,500 185,101 95,421
Accrued Expenses N/A 395,530 322,290 118,169 93,998
Other current liabilities N/A 334,430 229,170 43,553 40,717
TOTAL $1,173,247 $1,031,750 $862,770 $359,741 $273,042
Non-Current Liabilities
Long Term Debt 552,501 574,970 775,680 448,346 271,430
Deferred Revenues 376,937 N/A N/A N/A N/A
Other Non-Current Liabilities 4,914,663 4,871,560 4,117,220 415,355 413,011
TOTAL $5,860,752 $5,451,650 $4,892,900 $863,701 $684,441
Total Liabilities $7,033,999 $6,483,420 $5,755,690 $1,223,442 $957,483
Shareholders' Equity
Common Shares 3,685 3,370 1,580 1,118 462
Retained earnings -202,341 -54,350 -26,720 -103,601 -116,662
Other shareholders' equity -16,237 200 2,500 -8,200 -10,328
TOTAL $3,439,871 $2,769,720 $2,571,400 $1,447,354 $1,158,749
Total Liabilities And Equity $10,473,870 $9,253,140 $8,327,090 $2,670,796 $2,116,232
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