EFTA01378001.pdf

attributable to Match Group. Inc 'a shareholder S 84.790 S 22.935 S 433 S 108.158 3 (32 857) S 75.301 S (689) S 74.612 Net earnngs per snare (I) Basic earrings per *flare S 0.32 Dosed earnings per share S 0.31 Denved from me hstOnCal unaudted statements of ceeratons for the nine months ended Seelember 30. 20151a Match Group and the Yves months ended December 31. 2014 plus the six months ended June 30. 2015 for PronnO/Fsh See notes unaudfad pro kasha Gamboled Mortal statements 54 Match Group, Inc. Unaudited pro forma combined statement of operations nine months ended September 30, 2014 Match Notes and Match Match Acquisition Term Loan Offering Croup (In Group PlentyCOMIsh Pro Penne Pro Fenno Pro F0f1110 thousands, Pro HIsterteal libiterleM Atliasbnents Not* Subtotal Adjusbnenta Note Subtotal Adjustments Note Parma eimept per share debt) Revenue S 649 272 $ 38.520 $ (661) (e) $ 687,131 $ — $ 687,131 S — $687,131 Operating Costs and expenses Cost of revenue (exclusive of deprecation shown separately below) 82.079 3.103 — 85.182 — 85.182 — 85,182 Selling and marketing expense 271.236 4969 (661) (e) 275.544 — 275.544 — 275 544 General and administrative expense 74,351 6,246 — 80,597 — 80 597 — 80,597 Product development expense 36 614 766 — 37.380 — 37 380 — 37 380 Depreciation 17.122 1.345 — 18.467 — 18.467 — 18.467 Amortization of intangibles 6,841 — 8 605 (c) 15.446 — 15 446 — 15 446 Total operateg costs and expenses 488243 16,429 7 944 512 616 — 512 616 — 512 616 Operating Income 161 029 22.091 (8,605) 174.515 — 174 515 — 174 515 Interest expense —dud party — — — — (59.078) 0) (59,078) (1 093) (p) (60,171) interest expense —relateo party (23,214) — — (23 214) 5.168 (k) (18,046) — (18 046) Geier income net 8.628 1,047 — 9.675 — 9.675 — 9.675 Earnings from continuing operations before inoorne taxes 146.44:3 23.138 (8.605) 160.976 (53.910) 107 066 (1.093) (p) 105.973 Income tax provision (46,4341 (6.070), 2.237 (c) (50.275), 20.205 0). (k).. (30,070) 404. (P) (29,666) Net earnngs 100,009 17,060 (6,368) 110.701 (33,705) 76 996 (689) 76,307 Net earrings attributable to nano:noodling Rewash; (522) — — (522) — (522) — (522) Net earnngs attributable to Match Group Inc's shareholder S 99.487 S 17.060 S (8368) S 110.179 $ (33.705) $ 76,474 S (689) $ 75.785 Net eatralf, per stare (0 Base earrings per snare $ 0 33 [sided sarongs per share S 0 32 Denvedhom the lx2oncal unaudited statements of operahons for the rime months ended September 30 2014 rot Match Group and the year ended December 3I 2014 toss the three months ended December 31 2014 for PlonlyOFish See rotes o unaudlet pro Soma combined roam's! statemena 55 hap., vsydve.sec.gov 'Anima edgar datafl 575189,13001047469150034341222645Sn-lalthaft 1/9/2O15 9:27:17 AMJ CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0075161 CONFIDENTIAL SDNY_GM_00221345 EFTA01378001