ServiceMagic 2012 Annual Report Download - page 106

IAC/INTERACTIVECORP AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
The following tables reconcile segment assets to total assets:
_____________________________________
NOTE 16—COMMITMENTS
The Company leases land, office space, data center facilities and equipment used in connection with its operations under various operating
leases, many of which contain escalation clauses. The Company is also committed to pay a portion of the related operating expenses under a data
center lease agreement. These operating expenses are not included in the table below.
Year Ended December 31, 2010
Operating
Income
Before
Amortization
Non-Cash
Compensation
Expense
Amortization
of Intangibles
Goodwill
Impairment
Operating
(Loss)
Income
(In thousands)
Search & Applications
$
140,792
$
(630
)
$
(11,806
)
$
—
$
128,356
Match
122,057
153
(6,843
)
—
115,367
Local
10,671
—
(
2,266
)
—
8,405
Media
(21,849
)
(458
)
(1,078
)
—
(
23,385
)
Other
2,091
(180
)
(5,479
)
(28,032
)
(31,600
)
Corporate
(64,183
)
(83,165
)
—
—
(
147,348
)
Total
$
189,579
$
(84,280
)
$
(27,472
)
$
(28,032
)
$
49,795
December 31, 2012
Segment Assets
Goodwill
Indefinite-Lived
Intangible Assets
Definite-Lived
Intangible Assets
Total Assets
(In thousands)
Search & Applications
$
355,159
$
723,650
$
197,304
$
64,457
$
1,340,570
Match
225,781
683,935
158,098
5,612
1,073,426
Local
46,842
143,782
5,382
21,104
217,110
Media
71,495
15,590
1,800
2,020
90,905
Other
28,842
49,197
16,380
10,747
105,166
Corporate
(c)
978,651
—
—
—
978,651
Total
$
1,706,770
$
1,616,154
$
378,964
$
103,940
$
3,805,828
December 31, 2011
Segment Assets
Goodwill
Indefinite-Lived
Intangible Assets
Definite-Lived
Intangible Assets
Total Assets
(In thousands)
Search & Applications
$
246,459
$
526,444
$
163,604
$
6
$
936,513
Match
190,338
667,073
156,699
21,501
1,035,611
Local
46,581
127,698
18,205
1,293
193,777
Media
25,429
15,590
1,800
—
42,819
Other
15,910
21,719
11,180
3,819
52,628
Corporate
(c)
1,148,517
—
—
—
1,148,517
Total
$
1,673,234
$
1,358,524
$
351,488
$
26,619
$
3,409,865
(c)
Corporate assets consist primarily of cash and cash equivalents, marketable securities and IAC's headquarters building.