ServiceMagic 2010 Annual Report Download - page 60
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The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
55
net of withholding
taxes
7,431
—
—
1
834
—
—
7,430
—
—
—
Income tax provision
related to the
exercise of stock
options, vesting of
restricted stock units
and other
(11,737
)
—
—
—
—
—
—
(
11,737
)
—
—
—
Issuance of common
stock upon the
exercise of warrants
152,694
—
—
12
11,607
—
—
152,682
—
—
—
Purchase of treasury
stock
(554,203
)
—
—
—
—
—
—
—
—
—
(
554,203
)
Fair value of
redeemable
noncontrolling
interests adjustment
(1,033
)
—
—
—
—
—
—
(
1,033
)
—
—
—
Settlement of vested
stock-based awards
denominated in
subsidiaries' equity,
net of tax
(10,044
)
—
—
—
—
—
—
(
10,044
)
—
—
—
Spin-Off of HSNi,
ILG, Ticketmaster
and Tree.com to
shareholders
4,052
—
—
—
—
—
—
4,052
—
—
—
Balance as of
December 31, 2009
$
3,127,826
$
—
—
$
223
222,658
$
16
16,157
$
11,322,993
$
(751,377
)
$
24,503
$
(7,468,532
)
Comprehensive
income:
Net earnings
attributable to IAC
shareholders for the
year ended
December 31, 2010
99,359
—
—
—
—
—
—
—
99,359
—
—
Change in foreign
currency translation
adjustment, net of tax
provision of $1,536
(4,237
)
—
—
—
—
—
—
—
—
(
4,237
)
—
Change in net
unrealized losses on
available-for-sale
securities, net of tax
benefit of $1,555
(2,720
)
—
—
—
—
—
—
—
—
(
2,720
)
—
Comprehensive income
92,402
Non
-cash
compensation
expense
85,048
—
—
—
—
—
—
85,048
—
—
—
Issuance of common
stock upon exercise
of stock options,
vesting of restricted
stock units and other,
net of withholding
taxes
30,933
—
—
3
2,864
—
—
30,930
—
—
—
Income tax provision
related to the
exercise of stock
options, vesting of
restricted stock units
and other
(12,237
)
—
—
—
—
—
—
(
12,237
)
—
—
—
Purchase of treasury
stock
(530,885
)
—
—
—
—
—
—
—
—
—
(
530,885
)
Receipt of stock from
Liberty Media
Corporation
(364,169
)
—
—
—
—
—
—
—
—
—
(
364,169
)
Fair value of
redeemable
noncontrolling
interests adjustment
2,059
—
—
—
—
—
—
2,059
—
—
—
Settlement of vested
stock-based awards
denominated in a
subsidiary's equity,
net of tax
(44
)
—
—
—
352
—
—
(
44
)
—
—
—
Balance as of
December 31, 2010
$
2,430,933
$
—
—
$
226
225,874
$
16
16,157
$
11,428,749
$
(652,018
)
$
17,546
$
(8,363,586
)