Long-lived assets (excluding goodwill and intangible assets)
Long-lived assets (excluding goodwill and intangible assets)
United States $ 16.249 $ 25.436
Al other countries 18,841 17,561
Total $ 35,090 $ 42.997
The only country. other than the United States, with greater than 10 percent of total long-lived assets (excluding goodwill and intangible assets). is France
with $16.3 million and $14.5 million as of December 31, 2013 and 2014, respectively
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The following tables reconcile Adjusted EBITDA to operating income (loss) for the Company's reportable segments and to total net earnings attributable to
Match Group. Inc.'s shareholder for the years ended December 31. 2012. 2013 and 2014
Year ended December 31, 2012
Adjusted Stock-based
EBITDA compensation Depreciation Operating
Amortization Income
of Intangibles (loss)
(In thousands)
Dating 236.939 $(16.037) $(16,341) 5(17,455) $ 187,106
Non-dating (449) (27) (476)
Total $ 236,490 5(16,064) $.(16,341) 5(17,455) 186,630
Interest expense—related party (29.489)
Other expense, net (7,428)
Earnings before income taxes 149.713
Income tax provision (59,432)
Net earnings 90,281
Net earnings attributable to noncontrolling interests (4.606)
Net earnings attributable to Match Group, Inc's shareholder $ 85,675
Year ended December 31, 2013
Acquisition -
related
contingent
Adjusted Stock-based
EBITDA compensation Depreciation Amortization
of intangibles consideration Operating
fair value income
adjustments (loss)
(In thousands)
Dating $ 277.463 $(11,718) $(19,991) 5(15,138) 5(343) $ 230,273
Non-dating (6.232) (510) (211) (1.987) (8,940)
Total $ 271,231 5(12,228) 5(20,202) 5(17,125) 5(343) 221,333
Interest expense—related party (34,307)
Other income, net 217
Earnings before income taxes 187.243
Income tax provision (60.616)
Net earnings 126,627
Net earnings attributable to noncontrolling interests (1,624)
Net earnings attributable to Match Group. Inc's shareholder 125.033
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Year ended December 31, 2014
Adjusted Stock-based
EBITDA compensation Depreciation Amortization
of intangibles Acquisition.
related
contingent
consideration
fair value
adjustments
(In Operating
income
(loss)
thousands)
Dating $ 289,287 5(19543) $(21,502) $(7,429) $12,912 $ 253,725
Non-dating (15.839) (1.308) (4,045) (3.966) (25,158)
Total $ 273.448 5(20,851) $(25.547) 5(11.395) 512,912 228.567
Interest expense—related party (25,541)
Other income, net 12,610
http: sce.govAn:Itiws daW1575189 ,000104746915006431 12226458^-talfinti I 1,9,2013 911:17 AIM
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