ServiceMagic 2014 Annual Report Download - page 63
Download and view the complete annual report
Please find page 63 of the 2014 ServiceMagic annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53 -
54 -
55 -
56 -
57 -
58 -
59 -
60 -
61 -
62 -
63 -
64 -
65 -
66 -
67 -
68 -
69 -
70 -
71 -
72 -
73 -
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
 |
 |
IAC/INTERACTIVECORP AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (Continued)
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
50
IAC Shareholders' Equity
Common
Stock $.001
Par Value
Class B
Convertible
Common
Stock $.001
Par Value
Additional
Paid-in
Capital
Accumulated
Other
Comprehensive
Loss
Treasury
Stock
Redeemable
Noncontrolling
Interests
$
Shares
$
Shares
(Accumulated
Deficit)
Retained
Earnings
Total IAC
Shareholders'
Equity
Noncontrolling
Interests
Total
Shareholders'
Equity
(In thousands)
Net (loss) earnings for the year ended December 31, 2014 $
(5,643
)
$
—
—
$
—
—
$
—
$
414,873
$
—
$
—
$
414,873
$
—
$
414,873
Other comprehensive (loss) income, net of tax
(914
)
—
—
—
—
—
—
(
74,654
)
—
(
74,654
)
103
(74,551
)
Non-cash compensation expense
558
—
—
—
—
59,362
—
—
—
59,362
(286
)
59,076
Issuance of common stock upon exercise of stock options,
vesting of restricted stock units and other, net of
withholding taxes —
1
1,188
—
—
(
167,340
)
—
—
168,967
1,628
—
1,628
Income tax benefit related to the exercise of stock options,
vesting of restricted stock units and other —
—
—
—
—
37,451
—
—
—
37,451
—
37,451
Dividends —
—
—
—
—
(
39,557
)
(57,020
)
—
—
(
96,577
)
—
(
96,577
)
Noncontrolling interests related to acquisitions
17,886
—
—
—
—
—
—
—
—
—
—
—
Purchase of redeemable noncontrolling interests
(41,743
)
—
—
—
—
—
—
—
—
—
—
—
Purchase of noncontrolling interests —
—
—
—
—
—
—
—
—
—
(
50,662
)
(50,662
)
Adjustment of redeemable noncontrolling interests and
noncontrolling interests to fair value
27,750
—
—
—
—
(
37,119
)
—
—
—
(
37,119
)
9,369
(27,750
)
Other
(328
)
—
—
—
—
253
—
—
—
253
—
253
Balance as of December 31, 2014 $
40,427
$
252
252,170
$
16
16,157
$
11,415,617
$
325,118
$
(87,700
)
$
(9,661,350
)
$
1,991,953
$
1,189
$
1,993,142