📄 Extracted Text (463 words)
Match Group, Inc.
Unaudited pro forma combined statement of operations
Year Ended December 31, 2014
(In Match
thousands, Notes and Match
except per Match Acquisition Tenn Loan Offering Group
share Group PlentyOffish Pro Forma Pro Pomba Pro Forma Pro
data) Historical Historical Acgusbnents Note Subtotal Adjustments Note Subtotal AdJusbnents Note Fenno
Revenue $ 688.269 5 54.126 $ (886) (c) $ 941.508 $ — $ 941.508 $ — 5941 508
Oreratevg costs
and expenses
Cost of
revenue
(excli.sive of
depreciation
shown
separately
below) 120,024 4.553 — 124,577 — 124.577 — 124.577
Selling and
marketing
expense 335,107 7 486 (886) (e) 341.707 — 341 707 — 341 707
General and
ackninistrative
expense 117,890 8.480 - 126,370 — 126,370 — 126.370
Product
development
expense 49.738 1.029 — 50.767 — N3,767 — 50.767
Deprecator, 25,547 2,010 — 27,557 — 27,557 — 27.557
Arroncatrar of
'tangibles 11.395 — 8.873 (c) 20,268 — 20.268 — 23 268
Total operating
costs and
expenses 659101 23,558 7987 691,246 — 691.246 — 691,248
Operating
income 228567 30568 (8.873) 250.262 — 250.262 — 250.262
interest expense
-thrd party - - - - (78,710) 0) (78.710) (1.458) (p) (80,168)
Interest expense
—related party (25 541) — — (25,541) 7,396 (k) (18 145) — (18,145)
Other income
net 12.610 965 — 13.575 — 13,575 — 13.575
Earrings from
corbeling
operations
before more
taxes 215,636 31.533 (6.873) 238,296 (71.314) 166.982 (1,458) (p) 165 524
Income lax
provision (67.277) (8,260) 2,307 (c) (73.230) 26,756 (j), (k) 446.474) 539 (p) (45,935)
Net earrings 148.359 23.273 (6.566) 165.066 (44.558) 120.508 (919) 119.589
Net earnngs
attributable to
noncontrothng
interests (595) — — (595) — (595) — (595)
Net earnngs
attrioutatre to
Match Group
Inc 's
sharerolder 5 147.764 S 23.273 S (6.566) 5 164.471 5 (44.558) S 119.913 $ (919) 5118 994
Net earnngs per
share (I)
Base earrengs per share S 0 51
Dated earnings per share S 0 50
Denver:Mom fire hVohcal aucite0 statements ti cperabons to' the year ended December 31 201414 Match Group and PergyOfFish
See notes to Lela:idledpro forma combined financial statements
56
Match Group, Inc.
Notes to unaudited pro forma combined
financial statements
Note 1 —Basis of presentation—availability of PlentyOfFish financial information:
PlentyOfFish is a private Canadian company and is not subject to public company reporting requirements. The latest period for which consolidated financial
statements are available is as of and for the six months ended June 30. 2015. The unaudited pro forma combined financial statements were prepared using
the following historical consolidated financial information for Plentyoffish Media Inc. and Subsidiaries:
(0 the unaudited consolidated balance sheet or Plentyoffish Media Inc and Subsidiaries as of June 30, 2015,
hap) Vrenvsee.gos AnAsees edger data I 575189 0001047469i 50084.3412226451In-I alumil I I 920159:2717
CONFIDENTIAL - PURSUANT TO FED. R. GRIM. P. 6(e) DB-SDNY-0075162
CONFIDENTIAL SDNY_GM_00221346
EFTA01378002
ℹ️ Document Details
SHA-256
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Bates Number
EFTA01378002
Dataset
DataSet-10
Document Type
document
Pages
1
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