CONSOLIDATED FINANCIAL STATEMENT DETAILS



	December 31,
	2018		2017
	(In thousands)
Other current assets:
Capitalized costs to obtain a contract with a customer	$	69,817	$	—
Prepaid expenses	55,586		49,350
Capitalized downloadable search toolbar costs, net	33,365		31,588
Income taxes receivable	10,132		33,239
Production costs	2,260		18,570
Other	57,093		52,627
Other current assets	$	228,253	$	185,374



	December 31,
	2018			2017
	(In thousands)
Property and equipment, net of accumulated depreciation and amortization:
Buildings and leasehold improvements	$	249,026		$	246,038
Computer equipment and capitalized software	229,083			218,529
Furniture and other equipment	86,694			88,930
Projects in progress	29,204			19,094
Land	11,591			14,390
Property and equipment	605,598			586,981
Accumulated depreciation and amortization	(286,798		)	(271,811		)
Property and equipment, net of accumulated depreciation and amortization	$	318,800		$	315,170



	December 31,
	2018		2017
	(In thousands)
Accrued expenses and other current liabilities:
Accrued employee compensation and benefits	$	137,583	$	108,431
Accrued advertising expense	105,520		96,445
Other	191,783		162,048
Accrued expenses and other current liabilities	$	434,886	$	366,924



	Years Ended December 31,
	2018		2017		2016
	(In thousands)
Revenue:
Service revenue	$	4,249,227	$	3,302,937	$	2,967,474
Product revenue	13,665		4,302		172,408
Revenue	$	4,262,892	$	3,307,239	$	3,139,882



	Years Ended December 31,
	2018		2017		2016
	(In thousands)
Cost of revenue:
Cost of service revenue	$	898,736	$	647,226	$	617,058
Cost of product revenue	12,410		3,782		138,672
Cost of revenue	$	911,146	$	651,008	$	755,730



	Years Ended December 31,
	2018		2017			2016
	(In thousands)
Other income (expense), net	$	305,746	$	(16,213	)	$	60,650

Other income, net in 2018 includes: $124.2 million of net unrealized gains related to certain equity investments that were adjusted to fair value in accordance with ASU No. 2016-01, which was adopted on January 1, 2018; $120.6 million in gains related to the sales of Dictionary.com, Electus, Felix and CityGrid; $30.4 million of interest income; $27.9 million in realized gains related to the sale of certain equity investments; and $5.3 million in net foreign currency exchange gains due primarily to the strengthening of the dollar relative to the British Pound.

Other expense, net in 2017 includes: $16.8 million in net foreign currency exchange losses due primarily to the weakening of the dollar relative to the British Pound; $15.4 million expense related to the extinguishment of the 6.75% MTCH Senior Notes and repricing of the MTCH Term Loan; $13.0 million mark-to-market charge principally pertaining to a subsidiary denominated equity award held by a non-employee; $12.2 million in other-than-temporary impairment charges related to certain investments; $1.2 million expense related to the write-off of deferred financing costs associated with the repayment of the 4.875% Senior Notes; $34.9 million in realized gains related to the sale of certain investments; and $11.4 million of interest income.

Other income, net in 2016 includes: $37.5 million and $12.0 million in realized gains related to the sales of ShoeBuy and PriceRunner, respectively; $34.4 million in net foreign currency exchange gains due primarily to the strengthening of the dollar relative to the British Pound and Euro; $5.1 million of interest income; $3.6 million gain related to the sale of certain equity investments; $12.1 million non-cash charge related to the write-off of a proportionate share of original issue discount and deferred financing costs associated with the repayment of $440 million of the MTCH Term Loan; $10.7 million in other-than-temporary impairment charges related to certain investments; $3.8 million loss related to the sale of ASKfm; $3.6 million loss on the 4.75% and 4.875% Senior Note redemptions and repurchases; and $2.5 million mark-to-market charge principally pertaining to a subsidiary denominated equity award held by a non-employee.