ServiceMagic 2009 Annual Report Download - page 63
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 |
 |
accounting for
income tax
uncertainties
420,697
—
—
—
—
—
—
—
420,697
—
—
—
Collection of
note
receivable
from key
executive for
common
stock
issuance
4,998
—
—
—
—
—
—
—
—
—
—
4,998
Fair value of
redeemable
noncontrolling
interests
adjustment
(9,632
)
—
—
—
—
—
—
(
9,632
)
—
—
—
—
Balance as of
December 31,
2007
$
8,583,662
$
—
1
$
209
208,539
$
16
16,157
$
14,744,542
$
567,820
$
39,814
$
(6,768,739
)
$
—
Comprehensive
loss:
Net loss
attributable
to IAC
shareholders
for the year
ended
December 31,
2008
(156,201
)
—
—
—
—
—
—
—
(
156,201
)
—
—
—
Foreign
currency
translation,
net of tax
benefit of
$8,608
(42,962
)
—
—
—
—
—
—
—
—
(
42,962
)
—
—
Change in net
unrealized
gains on
available-for-
sale
securities,
net of tax
provision of
$29,208
42,795
—
—
—
—
—
—
—
—
42,795
—
—
Comprehensive
loss
(156,368
)
Non
-cash
compensation
expense
134,052
—
—
—
—
—
—
134,052
—
—
—
—
Issuance of
common
stock upon
exercise of
stock
options,
vesting of
restricted
stock units
and other, net
of
withholding
taxes
(20,228
)
—
—
1
1,446
—
—
(
20,229
)
—
—
—
—
Income tax
provision
related to the
exercise of
stock
options,
vesting of
restricted
stock units
and other
(12,225
)
—
—
—
—
—
—
(
12,225
)
—
—
—
—
Redemption of
preferred
shares
(21
)
—
(
1
)
—
—
—
—
(
21
)
—
—
—
—
Issuance of
common
stock upon
conversion of
convertible
notes
10,849
—
—
—
232
—
—
10,849
—
—
—
—
Purchase of
treasury
stock
(145,590
)
—
—
—
—
—
—
—
—
—
(
145,590
)
—
Spin-Off of
HSNi, ILG,
Ticketmaster
and
Tree.com to