Technology: Internet

IAC/InterActiveCorp (IACI: NASDAQ)

$51.38 0.91 | 1.80%
05/23/13 - 04:00 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 749.98M 704.15M 742.10M 1.25B
Receivables 229.83M 177.03M 119.58M 101.83M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 156.34M 112.26M 118.31M 164.63M
Total Current Assets 1.16B 1.16B 1.54B 2.00B
Property, Plant & Equipment, Gross 503.42M 477.67M 467.37M 477.02M
Accumulated Depreciation & Depletion 232.91M 218.08M 199.45M 179.61M
Property, Plant & Equipment, Net 270.51M 259.59M 267.93M 297.41M
Intangibles 482.90M 378.11M 245.04M 261.17M
Other Non-Current Assets 279.51M 254.51M 393.10M 457.90M
Total Non-Current Assets 2.65B 2.25B 1.90B 2.02B
Liabilities & Shareholder Equity
Total Assets 3.81B 3.41B 3.44B 4.02B
Accounts Payable 98.31M 64.40M 56.38M 39.17M
Short Term Debt 15.84M 0.00 0.00 0.00
Other Current Liabilities 17.68M 110.58M 0.00 0.00
Total Current Liabilities 624.89M 534.18M 356.87M 290.28M
Long Term Debt 580.00M 95.84M 95.84M 95.84M
Deferred Income Taxes 323.40M 302.21M 0.00 0.00
Other Non-Current Liabilities 569.90M 517.48M 555.90M 501.94M
Minority Interest 1.53M -2.66M -5.01M -1.09M
Total Non-Current Liabilities 1.53B 970.63M 651.75M 597.79M
Total Liabilities 2.15B 1.50B 1.01B 888.06M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.66B 1.91B 2.43B 3.13B
Common Par 267.00K 250.00K 242.00K 239.00K
Additional Paid In Capital 11.61B 11.28B 11.43B 11.32B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -318.52M -477.78M -652.02M -751.38M
Treasury Stock -9.60B -8.89B -8.36B -7.47B
Other Equity Adjustments -32.17M -12.44M 17.55M 24.50M
Total Capitalization 2.24B 2.00B 2.53B 3.22B
Total Equity 1.66B 1.91B 2.43B 3.13B
Total Liabilities & Stock Equity 3.81B 3.41B 3.44B 4.02B
Total Common Shares Outstanding 84.26M 82.92M 88.37M 127.33M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 182.88M 167.34M 153.66M 108.13M
Basic Weighted Shares Outstanding 86.25M 86.76M 106.27M 138.60M
Diluted Weighted Shares Outstanding 86.25M 86.78M 106.27M 138.60M
Number of Employees 4200 3200 3200 3200
Number of Part-Time Employees 0 0 0 0

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