EFTA01378081.pdf

Change in fair value of available-for-sale security 8,233 702 (1,950) Total other comprehensive income (loss) 8,233 6,854 (62,051) Comprehensive income 98.514 133,481 86,308 Comprehensive income attributable to noncontscilling interests (5,275) (3,918) (204) Comprehensive income attributable to Match Group, Inc.'s shareholder $ 93,239 $ 129,563 $ 88,104 The accompanying Mies to Contend Finance! Statements wean integre( part of these stakenents F-25 Table of Contents Match Group, Inc. and Subsidiaries Combined statement of shareholder equity Match Group, Inc. shareholder equity Common Stock Total Redeemable 10.001 Per Value Accumulated Match noncontrollIng other Group, Inc. Total Interests Shares Invested comprehensive shareholder NoncontrollIng shareholder (Piro tomboy capital (loss) Income equity Interests equity (In thousands) balance as of December 31, 2011 $ 31,092 9 764 5658 406 $(28517) 5629,894 55.024 5684,918 Net etenrcs for the year ended December 31, 2012 1.896 - 85.675 85.675 2.710 88.385 ghee comprehensem income, ret of tax 265 7.564 7,564 404 7,968 Ptrchase of redeemable ntocontrcerrg interests (2,955) Transfer from rxricontrolIng nerests to redeemable ncncontrolbrig Interests 10.049 (10.049) (10.049) Net decrease in MCAnterActiveCorp's nvestmert in Match Grote Inc 65 (26 731) (26.731) (26,731) Other 611 Z818 2,818 balance as of December 31, 2012 40 958 9 849 5717 350 5(20.948) 5696 402 550.907 6747,309 Nel earrings for the year ended December 31. 2013 417 — 125.003 125,003 1,207 126,210 Other cornorehenstve ',come net 01 tax 927 4 560 4 560 1,367 5,927 nvcriese of redeemable ncncontrolling in (40.182) Purchase of nunconInneng interests (12371) (12,371) MuStmenl of redeemable roncontroisne interests and ncncontroling interests to fair value 19.254 — (21.563) (21 5631 2,309 (19,254) Transfer from nanconnotling IrCereerS to redeemable nanCOntrolltng :merest% 2 874 (2,874) (2,874) Net tncrease In MennterActrveCorp's investnere m Match Grow it 188 30,959 30,969 30,959 Other 1.120 1.120 balance a of Dimardor 31, 2073 $ 24 248 10.037 $851.749 6(16,388) 5835,351 541,665 3877,026 Net earnros for tne year ended December 31. 2014 595 — 147.764 — 147,764 — 147,764 Other compeheneree (loss) interne, not of tax (494) (61,660) (61,660) 103 (61.557) Purchase of redeemable ncocontrolling scc.eov'An:Itnics edger date'15751390X1104746915006431122264511n-lablndI Ii9r2013 911:17 AM] CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0075241 CONFIDENTIAL SONY GM_00221425 EFTA01378081