ServiceMagic 2011 Annual Report Download - page 108

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IAC/INTERACTIVECORP AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
NOTE 15—SEGMENT INFORMATION (Continued)
The following tables reconcile segment assets to total assets:
101
Year Ended December 31, 2010
Operating
Income
Before
Amortization
Non
-
Cash
Compensation
Expense
Amortization
of Intangibles
Goodwill
Impairment
Operating
Income
(Loss)
(In thousands)
Search
$
125,549
$
(334
)
$
(12,348
)
$
—
$
112,867
Match
122,057
153
(6,843
)
—
115,367
ServiceMagic
18,165
—
(
1,717
)
—
16,448
Media & Other
(12,009
)
(934
)
(6,564
)
(28,032
)
(47,539
)
Corporate
(64,183
)
(83,165
)
—
—
(
147,348
)
Total
$
189,579
$
(84,280
)
$
(27,472
)
$
(28,032
)
$
49,795
Year Ended December 31, 2009
Operating
Income
Before
Amortization
Non-Cash
Compensation
Expense Amortization
of Intangibles
Amortization
of Non-Cash
Marketing Goodwill
Impairment
Operating
(Loss)
Income
(In thousands)
Search
$
91,615
$
(588
)
$
(147,896
)
$
(6,494
)
$
(916,868
)
$
(980,231
)
Match
94,124
(154
)
(4,940
)
(4,375
)
—
84,655
ServiceMagic
21,286
(150
)
(2,754
)
(4,999
)
—
13,383
Media &
Other
(19,699
)
(921
)
(1,441
)
—
—
22,061
)
Corporate
(65,465
)
(68,268
)
—
—
—
(
133,733
)
Total
$
121,861
$
(70,081
)
$
(157,031
)
$
(15,868
)
$
(916,868
)
$
(1,037,987
)
December 31, 2011
Segment Assets Goodwill Indefinite-Lived
Intangible Assets Definite-Lived
Intangible Assets Total Assets
(In thousands)
Search
$
271,298
$
551,518
$
168,986
$
500
$
992,302
Match
190,338
667,073
156,699
21,501
1,035,611
ServiceMagic
13,862
109,947
12,823
793
137,425
Media & Other
49,219
29,986
12,980
3,825
96,010
Corporate(c)
1,148,517
—
—
—
1,148,517
Total
$
1,673,234
$
1,358,524
$
351,488
$
26,619
$
3,409,865