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CONSOLIDATED BALANCE SHEET (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
ASSETS    
Cash and cash equivalents $ 236,460 $ 739,164
Short-term investments 12,453 0
Accounts receivable, net of allowance of $307 and $286, respectively 259,325 137,023
Other current assets 126,238 144,025
Total current assets 634,476 1,020,212
Property and equipment, net of accumulated depreciation and amortization 129,916 107,799
Goodwill 2,973,121 1,270,532
Intangible assets, net of accumulated depreciation and amortization 227,045 230,900
Deferred income taxes 314,029 293,487
Other non-current assets 155,346 123,524
TOTAL ASSETS 4,433,933 3,046,454
LIABILITIES    
Accounts payable 57,937 29,200
Deferred revenue 262,968 239,088
Accrued expenses and other current liabilities 257,062 231,748
Total current liabilities 577,967 500,036
Long-term debt, net 3,845,555 3,840,930
Income taxes payable 13,061 14,582
Deferred income taxes 16,415 17,213
Other long-term liabilities 114,783 86,428
Redeemable noncontrolling interests 1,240 640
Commitments and contingencies
SHAREHOLDERS’ EQUITY    
Common stock; $0.001 par value; authorized 1,600,000,000 shares; 276,652,519 and 267,329,284 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively 277 267
Additional paid-in capital 8,068,659 7,089,007
Retained deficit (8,107,092) (8,422,237)
Accumulated other comprehensive loss (104,089) (81,454)
Total Match Group, Inc. shareholders’ equity (142,245) (1,414,417)
Noncontrolling interests 7,157 1,042
Total shareholders’ equity (135,088) (1,413,375)
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 4,433,933 $ 3,046,454