v2.4.1.9

CONSOLIDATED BALANCE SHEET (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 990,405 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 1,100,444 us-gaap_CashAndCashEquivalentsAtCarryingValue
Marketable securities | 160,648 us-gaap_AvailableForSaleSecuritiesCurrent | 6,004 us-gaap_AvailableForSaleSecuritiesCurrent
Accounts receivable, net of allowance of $12,437 and $8,540, respectively | 236,086 us-gaap_AccountsReceivableNetCurrent | 207,408 us-gaap_AccountsReceivableNetCurrent
Other current assets | 166,742 us-gaap_OtherAssetsCurrent | 161,530 us-gaap_OtherAssetsCurrent
Total current assets | 1,553,881 us-gaap_AssetsCurrent | 1,475,386 us-gaap_AssetsCurrent
Property and equipment, net | 302,459 us-gaap_PropertyPlantAndEquipmentNet | 293,964 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 1,754,926 us-gaap_Goodwill | 1,675,323 us-gaap_Goodwill
Intangible assets, net | 491,936 us-gaap_IntangibleAssetsNetExcludingGoodwill | 445,336 us-gaap_IntangibleAssetsNetExcludingGoodwill
Long-term investments | 114,983 us-gaap_LongTermInvestments | 179,990 us-gaap_LongTermInvestments
Other non-current assets | 56,693 us-gaap_OtherAssetsNoncurrent | 164,685 us-gaap_OtherAssetsNoncurrent
TOTAL ASSETS | 4,274,878 us-gaap_Assets | 4,234,684 us-gaap_Assets
LIABILITIES: |  |
Accounts payable, trade | 81,163 us-gaap_AccountsPayableTradeCurrent | 77,653 us-gaap_AccountsPayableTradeCurrent
Deferred revenue | 194,988 us-gaap_DeferredRevenueCurrent | 158,206 us-gaap_DeferredRevenueCurrent
Accrued Liabilities, Current | 397,803 us-gaap_AccruedLiabilitiesCurrent | 351,038 us-gaap_AccruedLiabilitiesCurrent
Total current liabilities | 673,954 us-gaap_LiabilitiesCurrent | 586,897 us-gaap_LiabilitiesCurrent
Total long-term debt | 1,080,000 us-gaap_LongTermDebt | 1,080,000 us-gaap_LongTermDebt
Income taxes payable | 32,635 us-gaap_AccruedIncomeTaxesNoncurrent | 416,384 us-gaap_AccruedIncomeTaxesNoncurrent
Deferred income taxes | 409,529 us-gaap_DeferredTaxLiabilitiesNoncurrent | 320,748 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other long-term liabilities | 45,191 us-gaap_OtherLiabilitiesNoncurrent | 58,393 us-gaap_OtherLiabilitiesNoncurrent
Redeemable noncontrolling interests | 40,427 us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount | 42,861 us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount
Commitments and contingencies |  |
SHAREHOLDERS' EQUITY: |  |
Additional paid-in capital | 11,415,617 us-gaap_AdditionalPaidInCapitalCommonStock | 11,562,567 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings (accumulated deficit) | 325,118 us-gaap_RetainedEarningsAccumulatedDeficit | (32,735)us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (87,700)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (13,046)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury stock 184,182,001 and 184,945,527 shares, respectively | (9,661,350)us-gaap_TreasuryStockValue | (9,830,317)us-gaap_TreasuryStockValue
Total IAC shareholders' equity | 1,991,953 us-gaap_StockholdersEquity | 1,686,736 us-gaap_StockholdersEquity
Noncontrolling interests | 1,189 us-gaap_MinorityInterest | 42,665 us-gaap_MinorityInterest
Total shareholders' equity | 1,993,142 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1,729,401 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 4,274,878 us-gaap_LiabilitiesAndStockholdersEquity | 4,234,684 us-gaap_LiabilitiesAndStockholdersEquity
Common stock |  |
SHAREHOLDERS' EQUITY: |  |
Common stock | 252 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | 251 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember
Class B convertible common stock |  |
SHAREHOLDERS' EQUITY: |  |
Common stock | $ 16 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | $ 16 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember

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