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IAC/InterActiveCorp (IACI)

-NasdaqGS

50.90 Up 0.43(0.85%) 10:02PM - Nasdaq Real Time Price

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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period Ending31-Mar-201331-Dec-201230-Sep-201230-Jun-2012
Assets
Current Assets
Cash And Cash Equivalents673,757  749,977  501,779  807,196  
Short Term Investments5,814  20,604  138,926  138,597  
Net Receivables235,181  229,830  220,735  205,156  
Inventory -   -   -   -  
Other Current Assets140,930  156,339  126,787  128,272  
Total Current Assets 1,055,682   1,156,750   988,227   1,279,221  
Long Term Investments157,750  161,278  169,728  191,607  
Property Plant and Equipment293,282  270,512  272,317  255,926  
Goodwill1,674,220  1,616,154  1,556,833  1,345,873  
Intangible Assets478,784  482,904  491,485  367,207  
Accumulated Amortization -   -   -   -  
Other Assets120,528  118,230  103,985  106,514  
Deferred Long Term Asset Charges -   -   -   -  
Total Assets 3,780,246   3,805,828   3,582,575   3,546,348  
Liabilities
Current Liabilities
Accounts Payable421,959  453,546  449,727  434,018  
Short/Current Long Term Debt -  15,844  15,844  15,844  
Other Current Liabilities169,480  155,499  159,498  159,681  
Total Current Liabilities 591,439   624,889   625,069   609,543  
Long Term Debt580,000  580,000  80,000  80,000  
Other Liabilities548,313  511,775  513,025  506,412  
Deferred Long Term Liability Charges314,750  323,403  304,889  301,616  
Minority Interest49,971  51,907  52,242  49,524  
Negative Goodwill -   -   -   -  
Total Liabilities 2,084,473   2,091,974   1,575,225   1,547,095  
Stockholders' Equity
Misc Stocks Options Warrants59,254  58,126  58,956  56,337  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock267  267  265  264  
Retained Earnings(264,882)(318,519)(359,258)(399,975)
Treasury Stock(9,661,355)(9,601,218)(9,308,315)(9,247,299)
Capital Surplus11,606,585  11,607,367  11,627,593  11,605,486  
Other Stockholder Equity(44,096)(32,169)(11,891)(15,560)
Total Stockholder Equity 1,636,519   1,655,728   1,948,394   1,942,916  
Net Tangible Assets (516,485) (443,330) (99,924) 229,836  

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Currency in USD.