ServiceMagic 2011 Annual Report Download - page 61

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HSNi, ILG,
Ticketmaster
and Tree.com
to
shareholders
—
—
—
—
4,052
—
—
—
—
4,052
Balance as of
December 31,
2009
$
223
222,658
$
16
16,157
$
10,942,128
$
(751,377
)
$
24,503
$
(7,468,532
)
$
—
$
2,746,961
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
benefit
of $4,711
—
—
—
—
—
—
(
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
3
2,864
—
—
30,930
—
—
—
—
30,933
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
—
352
—
—
(
44
)
—
—
—
—
(
44
)
Balance as of
December 31,
2010
$
226
225,874
$
16
16,157
$
11,047,884
$
(652,018
)
$
17,546
$
(8,363,586
)
$
—
$
2,050,068
Comprehensive
income:
Net earnings
for the year
ended
December 31,