EFTA Document EFTA01378097

Earnings before income taxes 215.636 Income tax provision (67.277) Net earnings 148,359 Net earnings attributable to noncontrolling interests (595) Net earnings attributable to Match Group, Inc's shareholder $ 147,764 The following tables reconcile segment assets to total assets: December 31, 2013 Segment assets Goodwill Indefinite-lived intangible assets Definite-lived Total intangible assets assets Dating Non-dating Total $337.591 $ 751.005 7.423 16.741 5162.344 5,199 (In thousands) 5.405 $ 1.256.345 6.414 35.777 4345014 $ 767,746 $167543 $11,819 $ 1.292.122 December 31, 2014 Segment assets Goodwill Indefinite-lived Intangible assets Definite-lived Total intangible assets assets (In thousands) Dating 5277,260 $ 718,129 $156,658 $6,706 $ 1,158,753 Non-dating 29,398 75.634 23.900 20,349 149,281 Total $306,658 $ 793,763 $180,558 $27,055 $ 1,308.034 F-50 Table of Contents Note 10—Commitments The Company leases office space, data center facilities and equipment used in connection with its operations under various operating leases, many of which contain escalation clauses. In addition. future minimum lease payments include Match Group, Inc.'s allocable share of an IAC data center lease. Future minimum payments under operating lease agreements are as follows: Yeats ending December 31, (In thousands) 2015 512,376 2016 11,195 2017 7,586 2018 6,417 2019 4,676 Thereafter 6.393 Total 448,643 Expenses charged to operations under these agreements are $8.3 million, $10.9 million and $14.7 million for the years ended December 31. 2012. 2013 and 2014, respectively. In addition, rent expense charged to Match Group, Inc. by IAC. for which no minimum payments are required, totaled $0.3 million. $0.5 million and $0.9 million in the years ended December 31, 2012, 2013 and 2014. respectively. The Company also has funding commitments that could potentially require its performance in the event of demands by third parties or contingent events as follows. Amount of commitment expiration per period Less than 1 Year (In thousands) Purchase obligations 58.647 Surety bonds 245 Total commercial commitments $8,892 The purchase obligations primarily include advertising commitments, which commitments are reducible or terminable such that these commitments can never exceed associated revenue by a meaningful amount. Amounts due under the contingent consideration arrangements descnbed In Note 6 are excluded from the commercial commitments table above. Note 11—Contingencies In the ordinary course of business, the Company is a party to various lawsuits. The Company establishes reserves for specific legal matters when it Site: yaw. seesaw Anthives daW1575189,000104746915006431 12226458^-talfinti I 1,9,2013 911:17 AIM CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) CONFIDENTIAL DB-SDNY-0075257 SONY GM_00221441 EFTA01378097