EFTA01378096.pdf

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 F-48 Table of Contents 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 Operating Adjusted Stock-based Amortization Income EBITDA compensation Depreciation 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 consideration Operating Adjusted Stock-based Amortization fair value income EBITDA compensation Depreciation of intangibles 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 F-49 Table of Contents Year ended December 31, 2014 Acquisition. related contingent consideration Operating Adjusted Stock-based Amortization fair value income EBITDA compensation Depreciation of intangibles adjustments (loss) (In 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 daW1575189,00010474691500643112226458^-talfintiI 1,9,2013 911:17 AIM CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0075256 CONFIDENTIAL SONY GM_00221440 EFTA01378096