ServiceMagic 2012 Annual Report Download - page 67

IAC/INTERACTIVECORP AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
December 31,
2012
2011
(In thousands)
Other non-current assets:
Income taxes receivable
$
79,130
$
58,870
Other
39,100
21,891
Other non-current assets
$
118,230
$
80,761
December 31,
2012
2011
(In thousands)
Accrued expenses and other current liabilities:
Accrued revenue share expense
$
78,196
$
80,628
Accrued advertising expense
73,381
68,782
Accrued employee compensation and benefits
51,537
83,692
Unsettled treasury stock purchases
35,113
10,871
Income taxes payable
17,679
3,630
Other
99,326
95,887
Accrued expenses and other current liabilities
$
355,232
$
343,490
December 31,
2012
2011
(In thousands)
Accumulated other comprehensive loss:
Foreign currency translation adjustment, net of tax
$
(25,073
)
$
(25,174
)
Unrealized (losses) gains on available-for-sale securities, net of tax
(7,096
)
12,731
Accumulated other comprehensive loss
$
(32,169
)
$
(12,443
)
Years Ended December 31,
2012
2011 2010
(In thousands)
Revenue:
Service revenue
$
2,639,409
$
1,932,289
$
1,522,217
Product revenue
161,524
127,155
114,598
Revenue
$
2,800,933
$
2,059,444
$
1,636,815
Years Ended December 31,
2012
2011 2010
(In thousands)
Cost of revenue:
Cost of service revenue
$
837,113
$
666,424
$
508,640
Cost of product revenue
155,357
94,820
85,176
Cost of revenue
$
992,470
$
761,244
$
593,816