CONSOLIDATED FINANCIAL STATEMENT DETAILS



	December 31,
	2016		2015
	(In thousands)
Other current assets:
Income taxes receivable	$	41,352	$	26,793
Production costs	39,763		24,804
Prepaid expenses	37,665		40,091
Capitalized downloadable search toolbar costs, net	28,737		27,929
Other	56,551		54,669
Other current assets	$	204,068	$	174,286



	December 31,
	2016			2015
	(In thousands)
Property and equipment, net:
Buildings and leasehold improvements	$	247,451		$	235,545
Computer equipment and capitalized software	259,464			239,309
Furniture and other equipment	93,002			88,664
Projects in progress	13,048			18,676
Land	5,117			5,117
	618,082			587,311
Accumulated depreciation and amortization	(311,834		)	(284,494		)
Property and equipment, net	$	306,248		$	302,817



	December 31,
	2016		2015
	(In thousands)
Accrued expenses and other current liabilities:
Accrued employee compensation and benefits	$	106,301	$	104,481
Accrued advertising expense	68,916		87,064
Other	169,693		191,706
Accrued expenses and other current liabilities	$	344,910	$	383,251



	Years Ended December 31,
	2016		2015		2014
	(In thousands)
Revenue:
Service revenue	$	2,967,474	$	3,077,080	$	2,957,735
Product revenue	172,408		153,853		151,812
Revenue	$	3,139,882	$	3,230,933	$	3,109,547



	Years Ended December 31,
	2016		2015		2014
	(In thousands)
Cost of revenue:
Cost of service revenue	$	617,058	$	652,137	$	734,222
Cost of product revenue	138,672		126,024		125,982
Cost of revenue	$	755,730	$	778,161	$	860,204



	Years Ended December 31,
	2016		2015		2014
	(In thousands)
Other income (expense), net	$	60,461	$	36,921	$	(52,484	)

Other income, net in 2016^(a) includes gains of $37.5 million and $12.0 million related to the sale of ShoeBuy and PriceRunner, respectively, $34.3 million in net foreign currency exchange gains due to strengthening of the dollar relative to the British Pound and Euro, interest income of $5.1 million and a $3.6 million gain related to the sale of marketable equity securities, partially offset by a non-cash charge of $12.1 million related to the write-off of a proportionate share of original issue discount and deferred financing costs associated with the repayment of $440 million of the Match Group Term Loan, $10.0 million in other-than-temporary impairment charges related to certain cost method investments as a result of our assessment of the near-term prospects and financial condition of the investees, a loss of $3.8 million related to the sale of ASKfm and a $3.6 million loss on the 2012 and 2013 Senior Note redemptions and repurchases.

Other income, net in 2015 included a gain of $34.3 million from a real estate transaction, $5.4 million in net foreign currency exchange gains and $4.3 million in interest income, partially offset by $6.7 million in other-than-temporary impairment charges related to certain cost method investments.

Other expense, net in 2014 included $66.6 million in other-than-temporary impairment charges related to certain cost method investments and a $4.2 million other-than-temporary impairment charge on one of our equity method investments following the sale of a majority of the investee's assets, partially offset by a $19.4 million gain related to the sale of Urbanspoon, $4.4 million in interest income and $3.6 million in gains related to the sale of several long-term investments.

________________________

(a)

PriceRunner was sold on March 18, 2016. PriceRunner's 2016 revenue, operating income and Adjusted EBITDA were $7.1 million, $2.2 million and $2.6 million, respectively. Included in PriceRunner's operating income were $0.3 million of amortization of intangibles and $0.1 million of depreciation. ASKfm was sold on June 30, 2016. ASKfm's 2016 revenue, operating loss and Adjusted EBITDA loss were $3.0 million, $4.9 million and $3.9 million, respectively. Included in ASKfm's operating loss were $0.5 million of amortization of intangibles and $0.5 million of depreciation. ShoeBuy was sold on December 30, 2016. ShoeBuy's 2016 revenue, operating loss and Adjusted EBITDA loss were $171.8 million, $4.2 million and $1.3 million, respectively. Included in ShoeBuy's operating loss were $2.7 million of depreciation and $0.3 million of amortization of intangibles.

PriceRunner's full year 2015 revenue, operating income and Adjusted EBITDA were $32.3 million, $9.7 million and $13.0 million, respectively. Included in PriceRunner's operating income were $2.9 million of amortization of intangibles and $0.4 million of depreciation. ASKfm's full year 2015 revenue, operating loss and Adjusted EBITDA loss were $10.9 million, $9.1 million and $6.1 million, respectively. Included in ASKfm's operating loss were $2.0 million of amortization of intangibles and $1.1 million of depreciation. ShoeBuy's full year 2015 revenue, operating loss and Adjusted EBITDA loss were $151.8 million, $18.9 million and $2.4 million, respectively. Included in ShoeBuy's operating loss were $14.1 million of goodwill impairment, $2.0 million of depreciation and $0.4 million of amortization of intangibles.