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根据2021年11月8日提交给美国证券交易委员会的文件 美国
美国证券交易委员会
华盛顿特区,20549
表格10-Q
| | | | | | | | |
☑ | 根据1934年“证券交易法”第(13)或第(15)(D)节规定的季度报告 |
截至本季度的季度报告 | 2021年9月30日 |
或 |
☐ | 根据1934年“证券交易法”第(13)或(15)(D)节提交的过渡报告 |
对于_ |
Match Group,Inc.
(注册人的确切姓名载于其章程) | | | | | | | | |
特拉华州 | | 59-2712887 |
(述明或其他司法管辖权 公司或组织) | | (税务局雇主 识别号码) |
8750北中央高速公路, 套房1400, 达拉斯, 德克萨斯州75231
(注册人主要执行办公室地址)
(214) 576-9352
(注册人电话号码,包括区号) | | | | | | | | | | | | | | |
根据该法第12(B)条登记的证券: |
每节课的标题 | | 商品代号 | | 注册的交易所名称 |
普通股,面值0.001美元 | | MTCH | | 纳斯达克股票市场有限责任公司 |
| | | | (纳斯达克全球精选市场) |
用复选标记表示注册人(1)是否在过去12个月内(或注册人被要求提交此类报告的较短期限内)提交了1934年1月1日《证券交易法》(Securities Exchange Act)第(13)或(15)(D)节要求提交的所有报告,以及(2)在过去90天内是否一直符合此类提交要求。是*☑*☐
用复选标记表示注册人是否已在过去12个月内(或注册人被要求提交此类文件的较短时间内)以电子方式提交了根据S-T法规第405条规定必须提交的每个互动数据文件。是*☑*☐
用复选标记表示注册人是大型加速申报公司、加速申报公司、非加速申报公司、较小的报告公司或新兴成长型公司。请参阅《交易法》规则第312b-2条中“大型加速申报公司”、“加速申报公司”、“较小报告公司”和“新兴成长型公司”的定义。 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
大型加速滤波器 | ☑ | | 加速的文件管理器 | ☐ | | 非加速文件管理器 | ☐ | | 规模较小的财务报告公司 | ☐ | | 新兴成长型公司 | ☐ |
如果是新兴成长型公司,用勾号表示注册人是否选择不使用延长的过渡期来遵守根据交易所法案第13(A)节提供的任何新的或修订的财务会计准则。☐
用复选标记表示注册人是否是空壳公司(如交易法规则第312b-2条所定义)。*是。☐*☑
截至2021年10月29日,有283,085,312已发行普通股的股份。
目录 | | | | | | | | |
| | 页面 数 |
| | |
第一部分 |
第一项。 | 合并财务报表 | 3 |
| 合并资产负债表 | 3 |
| 合并业务报表 | 4 |
| 综合业务表 | 5 |
| 股东权益合并报表 | 6 |
| 合并现金流量表 | 10 |
| 注1-本公司及主要会计政策摘要 | 11 |
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| 附注2--所得税 | 14 |
| 注3-停产业务 | 15 |
| 附注4-商誉和无形资产 | 16 |
| 附注5-金融工具 | 17 |
| 附注6--长期债务,净额 | 20 |
| 附注7-累计其他全面损失 | 26 |
| 注8-每股收益 | 27 |
| 附注9-合并财务报表明细 | 29 |
| 附注10--或有事项 | 29 |
| 附注11-关联方交易 | 31 |
| 注12-后续事件 | 32 |
第二项。 | 管理层对财务状况和经营成果的探讨与分析 | 34 |
第三项。 | 关于市场风险的定量和定性披露 | 51 |
第四项。 | 管制和程序 | 51 |
第二部分 |
第1项。 | 法律程序 | 52 |
第1A项。 | 风险因素 | 54 |
项目2 | 未登记的股权证券销售和收益的使用 | 55 |
第6项 | 陈列品 | 56 |
| 签名 | 57 |
第一部分
财务信息
项目1.合作伙伴关系合并财务报表
Match Group,Inc.和子公司
合并资产负债表(未经审计) | | | | | | | | | | | |
| 2021年9月30日 | | 2020年12月31日 |
| | | |
| (单位为千,共享数据除外) |
资产 | | | |
现金和现金等价物 | $ | 511,311 | | | $ | 739,164 | |
短期投资 | 11,874 | | | — | |
应收账款,扣除备用金#美元281及$286,分别 | 182,083 | | | 137,023 | |
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债券套期保值和认股权证平仓应收账款净额 | 200,814 | | | — | |
其他流动资产 | 145,977 | | | 144,025 | |
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流动资产总额 | 1,052,059 | | | 1,020,212 | |
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财产和设备,扣除累计折旧和摊销净额#美元186,254及$169,321,分别 | 145,652 | | | 107,799 | |
商誉 | 2,427,450 | | | 1,270,532 | |
无形资产,扣除累计摊销净额#美元30,548及$15,551,分别 | 793,002 | | | 230,900 | |
递延所得税 | 310,034 | | | 293,487 | |
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其他非流动资产 | 165,429 | | | 123,524 | |
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总资产 | $ | 4,893,626 | | | $ | 3,046,454 | |
负债和股东权益 | | | |
负债 | | | |
| | | |
应付帐款 | $ | 30,256 | | | $ | 29,200 | |
递延收入 | 267,085 | | | 239,088 | |
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回购2022年可交换债券的相关义务 | 121,027 | | | — | |
应计费用和其他流动负债 | 329,586 | | | 231,748 | |
| | | |
流动负债总额 | 747,954 | | | 500,036 | |
长期债务,净额 | 3,847,896 | | | 3,840,930 | |
应付所得税 | 13,339 | | | 14,582 | |
递延所得税 | 137,712 | | | 17,213 | |
| | | |
回购2022年可交换债券的相关义务 | 86,002 | | | — | |
其他长期负债 | 120,199 | | | 86,428 | |
| | | |
可赎回的非控股权益 | 1,340 | | | 640 | |
承诺和或有事项 | | | |
股东权益 | | | |
普通股;$0.001面值;授权1,600,000,000股份;277,279,133和267,329,284分别于2021年9月30日和2020年12月31日发行和发行的股票 | 277 | | | 267 | |
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额外实收资本 | 8,110,650 | | | 7,089,007 | |
留存赤字 | (7,975,882) | | | (8,422,237) | |
累计其他综合损失 | (203,397) | | | (81,454) | |
| | | |
合计Match Group,Inc.股东权益 | (68,352) | | | (1,414,417) | |
非控制性权益 | 7,536 | | | 1,042 | |
股东权益总额 | (60,816) | | | (1,413,375) | |
总负债和股东权益 | $ | 4,893,626 | | | $ | 3,046,454 | |
合并财务报表附注是这些报表的组成部分。
Match Group,Inc.和子公司
合并业务报表(未经审计) | | | | | | | | | | | | | | | | | | | | | | | |
| 截至9月30日的三个月, | | 截至9月30日的9个月, |
| 2021 | | 2020 | | 2021 | | 2020 |
| | | | | | | |
| (单位为千,每股数据除外) |
收入 | $ | 801,835 | | | $ | 639,770 | | | $ | 2,177,207 | | | $ | 1,739,862 | |
运营成本和费用: | | | | | | | |
收入成本(不包括下面单独显示的折旧) | 232,211 | | | 169,823 | | | 604,765 | | | 462,570 | |
销售和营销费用 | 153,388 | | | 129,859 | | | 427,294 | | | 345,150 | |
一般和行政费用 | 103,502 | | | 88,961 | | | 304,560 | | | 236,484 | |
产品开发费用 | 66,974 | | | 39,280 | | | 174,683 | | | 124,979 | |
折旧 | 10,104 | | | 11,221 | | | 30,622 | | | 30,284 | |
无形资产摊销 | 15,066 | | | 459 | | | 15,521 | | | 7,262 | |
总运营成本和费用 | 581,245 | | | 439,603 | | | 1,557,445 | | | 1,206,729 | |
营业收入 | 220,590 | | | 200,167 | | | 619,762 | | | 533,133 | |
利息支出 | (31,850) | | | (32,009) | | | (95,907) | | | (98,654) | |
其他(费用)收入,净额 | (39,212) | | | (1,923) | | | (40,886) | | | 19,341 | |
持续经营的税前收益 | 149,528 | | | 166,235 | | | 482,969 | | | 453,820 | |
所得税拨备 | (18,627) | | | (26,122) | | | (38,200) | | | (14,776) | |
持续经营净收益 | 130,901 | | | 140,113 | | | 444,769 | | | 439,044 | |
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非持续经营的收益(亏损),税后净额 | — | | | 508 | | | 509 | | | (366,070) | |
净收益 | 130,901 | | | 140,621 | | | 445,278 | | | 72,974 | |
可归因于非控股权益的净亏损(收益) | 309 | | | 586 | | | 1,077 | | | (59,680) | |
Match Group,Inc.股东应占净收益 | $ | 131,210 | | | $ | 141,207 | | | $ | 446,355 | | | $ | 13,294 | |
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持续运营的每股净收益: | | | | | | | |
*基础版 | $ | 0.47 | | | $ | 0.54 | | | $ | 1.64 | | | $ | 1.81 | |
*稀释 | $ | 0.43 | | | $ | 0.47 | | | $ | 1.46 | | | $ | 1.59 | |
Match Group,Inc.股东每股净收益: | | | | | | | |
*基础版 | $ | 0.47 | | | $ | 0.54 | | | $ | 1.64 | | | $ | 0.06 | |
*稀释 | $ | 0.43 | | | $ | 0.47 | | | $ | 1.46 | | | $ | 0.06 | |
| | | | | | | |
按功能划分的股票薪酬费用: | | | | | | | |
收入成本 | $ | 1,960 | | | $ | 1,007 | | | $ | 3,961 | | | $ | 3,143 | |
销售和营销费用 | 1,760 | | | 1,402 | | | 6,112 | | | 3,844 | |
一般和行政费用 | 19,709 | | | 26,870 | | | 65,769 | | | 48,385 | |
产品开发费用 | 16,140 | | | 8,056 | | | 36,239 | | | 25,275 | |
基于股票的薪酬总费用 | $ | 39,569 | | | $ | 37,335 | | | $ | 112,081 | | | $ | 80,647 | |
合并财务报表附注是这些报表的组成部分。
Match Group,Inc.和子公司
综合业务表(未经审计) | | | | | | | | | | | | | | | | | | | | | | | |
| 截至9月30日的三个月, | | 截至9月30日的9个月, |
| 2021 | | 2020 | | 2021 | | 2020 |
| | | | | | | |
| (单位:千) |
净收益 | $ | 130,901 | | | $ | 140,621 | | | $ | 445,278 | | | $ | 72,974 | |
其他综合(亏损)收入,税后净额 | | | | | | | |
外币换算调整变动 | (99,321) | | | 16,206 | | | (122,066) | | | 12,746 | |
可供出售证券未实现亏损变动 | — | | | — | | | — | | | (1) | |
其他综合(亏损)收入合计 | (99,321) | | | 16,206 | | | (122,066) | | | 12,745 | |
综合收益 | 31,580 | | | 156,827 | | | 323,212 | | | 85,719 | |
可归因于非控股权益的综合亏损(收益)的组成部分: | | | | | | | |
可归因于非控股权益的净亏损(收益) | 309 | | | 586 | | | 1,077 | | | (59,680) | |
可归因于非控股权益的外币换算调整变动 | 13 | | | (5) | | | 123 | | | 1,084 | |
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可归因于非控股权益的综合损失(收益) | 322 | | | 581 | | | 1,200 | | | (58,596) | |
Match Group,Inc.股东应占全面收益 | $ | 31,902 | | | $ | 157,408 | | | $ | 324,412 | | | $ | 27,123 | |
合并财务报表附注是这些报表的组成部分。
Match Group,Inc.和子公司
合并股东权益表(未经审计)
截至2021年9月30日的三个月
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 匹配集团股东权益 | | | | |
| | | | 普通股$0.001面值 | | | | | | | | | | | | | | | | | | |
| 可赎回的 非控制性 利益 | | | $ | | 股票 | | | | | | | | | | 额外实收资本 | | 留存收益 | | 累计其他综合损失 | | | | Match Group股东权益总额 | | 非控制性权益 | | 总计 股东的 权益 |
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| | | | (单位:千) |
截至2021年6月30日的余额 | $ | 1,240 | | | | $ | 277 | | | 276,653 | | | | | | | | | | | $ | 8,068,659 | | | $ | (8,107,092) | | | $ | (104,089) | | | | | $ | (142,245) | | | $ | 7,157 | | | $ | (135,088) | |
截至2021年9月30日的三个月的净(亏损)收益 | (550) | | | | — | | | — | | | | | | | | | | | — | | | 131,210 | | | — | | | | | 131,210 | | | 241 | | | 131,451 | |
其他综合亏损,税后净额 | — | | | | — | | | — | | | | | | | | | | | — | | | — | | | (99,308) | | | | | (99,308) | | | (13) | | | (99,321) | |
基于股票的薪酬费用 | — | | | | — | | | — | | | | | | | | | | | 41,648 | | | — | | | — | | | | | 41,648 | | | — | | | 41,648 | |
根据基于股票的奖励发行Match Group普通股,扣除预扣税后的净额 | — | | | | — | | | 626 | | | | | | | | | | | 4,201 | | | — | | | — | | | | | 4,201 | | | — | | | 4,201 | |
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可赎回非控股权益调整为公允价值 | 650 | | | | — | | | — | | | | | | | | | | | (650) | | | — | | | — | | | | | (650) | | | — | | | (650) | |
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行使附属公司计价股权奖励所产生的非控制性权益 | — | | | | — | | | — | | | | | | | | | | | — | | | — | | | — | | | | | — | | | 151 | | | 151 | |
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解除票据、对冲和权证的平仓 | — | | | | — | | | — | | | | | | | | | | | 198,365 | | | — | | | — | | | | | 198,365 | | | — | | | 198,365 | |
可交换票据义务 | — | | | | — | | | — | | | | | | | | | | | (201,824) | | | — | | | — | | | | | (201,824) | | | — | | | (201,824) | |
其他 | — | | | | — | | | — | | | | | | | | | | | 251 | | | — | | | — | | | | | 251 | | | — | | | 251 | |
截至2021年9月30日的余额 | $ | 1,340 | | | | $ | 277 | | | 277,279 | | | | | | | | | | | $ | 8,110,650 | | | $ | (7,975,882) | | | $ | (203,397) | | | | | $ | (68,352) | | | $ | 7,536 | | | $ | (60,816) | |
Match Group,Inc.和子公司
综合股东权益表(未经审计)(续)
截至2020年9月30日的三个月 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 匹配集团股东权益 | | | | |
| | | | 普通股$0.001面值 | | | | | | | | | | | | | | | | | | |
| 可赎回的 非控制性 利益 | | | $ | | 股票 | | | | | | | | | | 额外实收资本 | | 留存收益 | | 累计其他综合(亏损)收入 | | | | Match Group股东权益总额 | | 非控制性权益 | | 总计 股东的 权益 |
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| | | | (单位:千) |
截至2020年6月30日的余额 | $ | (156) | | | | $ | 242 | | | 241,617 | | | | | | | | | | | $ | 6,874,542 | | | $ | (8,712,479) | | | $ | (124,312) | | | | | $ | (1,962,007) | | | $ | 337 | | | $ | (1,961,670) | |
截至2020年9月30日的三个月的净(亏损)收益 | (617) | | | | — | | | — | | | | | | | | | | | — | | | 141,207 | | | — | | | | | 141,207 | | | 31 | | | 141,238 | |
其他综合收益,税后净额 | — | | | | — | | | — | | | | | | | | | | | — | | | — | | | 16,201 | | | | | 16,201 | | | 5 | | | 16,206 | |
基于股票的薪酬费用 | — | | | | — | | | — | | | | | | | | | | | 38,757 | | | — | | | — | | | | | 38,757 | | | — | | | 38,757 | |
根据基于股票的奖励发行Match Group普通股,扣除预扣税后的净额 | — | | | | 5 | | | 4,803 | | | | | | | | | | | 83,220 | | | — | | | — | | | | | 83,225 | | | — | | | 83,225 | |
发行M类普通股 | — | | | | 17 | | | 17,339 | | | | | | | | | | | (17) | | | — | | | — | | | | | — | | | — | | | — | |
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可赎回非控股权益调整为公允价值 | 3,013 | | | | — | | | — | | | | | | | | | | | (3,013) | | | — | | | — | | | | | (3,013) | | | — | | | (3,013) | |
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其他 | — | | | | — | | | — | | | | | | | | | | | (2,510) | | | — | | | — | | | | | (2,510) | | | — | | | (2,510) | |
截至2020年9月30日的余额 | $ | 2,240 | | | | $ | 264 | | | 263,759 | | | | | | | | | | | $ | 6,990,979 | | | $ | (8,571,272) | | | $ | (108,111) | | | | | $ | (1,688,140) | | | $ | 373 | | | $ | (1,687,767) | |
Match Group,Inc.和子公司
综合股东权益表(未经审计)(续)
截至2021年9月30日的9个月 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 匹配集团股东权益 | | | | |
| | | | 普通股$0.001面值 | | | | | | | | | | | | | | | | | | |
| 可赎回的 非控制性 利益 | | | $ | | 股票 | | | | | | | | | | 其他内容 实缴 资本 | | 留存赤字 | | 累计其他综合损失 | | | | Match Group股东权益总额 | | 非控制性权益 | | 总计 股东的 权益 |
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截至2020年12月31日的余额 | $ | 640 | | | | $ | 267 | | | 267,329 | | | | | | | | | | | $ | 7,089,007 | | | $ | (8,422,237) | | | $ | (81,454) | | | | | $ | (1,414,417) | | | $ | 1,042 | | | $ | (1,413,375) | |
截至2021年9月30日的9个月的净(亏损)收益 | (1,485) | | | | — | | | — | | | | | | | | | | | — | | | 446,355 | | | — | | | | | 446,355 | | | 408 | | | 446,763 | |
其他综合亏损,税后净额 | — | | | | — | | | — | | | | | | | | | | | — | | | — | | | (121,943) | | | | | (121,943) | | | (123) | | | (122,066) | |
基于股票的薪酬费用 | — | | | | — | | | — | | | | | | | | | | | 117,735 | | | — | | | — | | | | | 117,735 | | | — | | | 117,735 | |
根据基于股票的奖励发行Match Group普通股,扣除预扣税后的净额 | — | | | | 4 | | | 4,021 | | | | | | | | | | | 30,175 | | | — | | | — | | | | | 30,179 | | | — | | | 30,179 | |
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为收购Hyperconnect发行普通股 | — | | | | 6 | | | 5,929 | | | | | | | | | | | 890,845 | | | — | | | — | | | | | 890,851 | | | — | | | 890,851 | |
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可赎回非控股权益调整为公允价值 | 2,185 | | | | — | | | — | | | | | | | | | | | (2,185) | | | — | | | — | | | | | (2,185) | | | — | | | (2,185) | |
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购买非控股权益 | — | | | | | | | | | | | | | | | | 943 | | | — | | | — | | | | | 943 | | | (2,571) | | | (1,628) | |
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将非控股权益调整为公允价值 | — | | | | — | | | — | | | | | | | | | | | (1,835) | | | — | | | — | | | | | (1,835) | | | 1,835 | | | — | |
行使附属公司计价股权奖励所产生的非控制性权益 | — | | | | — | | | — | | | | | | | | | | | (7,102) | | | — | | | — | | | | | (7,102) | | | 7,253 | | | 151 | |
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解除票据、对冲和权证的平仓 | — | | | | — | | | — | | | | | | | | | | | 198,365 | | | — | | | — | | | | | 198,365 | | | — | | | 198,365 | |
可交换票据义务 | — | | | | — | | | — | | | | | | | | | | | (201,824) | | | — | | | — | | | | | (201,824) | | | — | | | (201,824) | |
其他 | — | | | | — | | | — | | | | | | | | | | | (3,474) | | | — | | | — | | | | | (3,474) | | | (308) | | | (3,782) | |
截至2021年9月30日的余额 | $ | 1,340 | | | | $ | 277 | | | 277,279 | | | | | | | | | | | $ | 8,110,650 | | | $ | (7,975,882) | | | $ | (203,397) | | | | | $ | (68,352) | | | $ | 7,536 | | | $ | (60,816) | |
Match Group,Inc.和子公司
综合股东权益表(未经审计)(续)
截至2020年9月30日的9个月 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 匹配集团股东权益 | | | | |
| | | | 普通股$0.001面值 | | 前IAC 普通股 $0.001 --票面价值 | | 前IAC B类可转换普通股$0.001 面值 | | | | | | | | | | | | | | |
| 可赎回的 非控制性 利益 | | | $ | | 股票 | | $ | | 股票 | | $ | | 股票 | | 额外实收资本 | | 留存收益 | | 累计其他综合(亏损)收入 | | 库存股 | | Match Group股东权益总额 | | 非控制性权益 | | 总计 股东的 权益 |
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截至2019年12月31日的余额 | $ | 44,527 | | | | $ | — | | | — | | | $ | 263 | | | 263,230 | | | $ | 16 | | | 16,157 | | | $ | 11,378,160 | | | $ | 1,725,046 | | | $ | (136,349) | | | $ | (10,309,612) | | | $ | 2,657,524 | | | $ | 970,276 | | | $ | 3,627,800 | |
截至2020年9月30日的9个月的净(亏损)收益 | (2,687) | | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | 13,294 | | | — | | | — | | | 13,294 | | | 62,367 | | | 75,661 | |
其他综合(亏损)收入,税后净额 | (686) | | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | 13,829 | | | — | | | 13,829 | | | (398) | | | 13,431 | |
基于股票的薪酬费用 | 15 | | | | — | | | — | | | — | | | — | | | — | | | — | | | 111,816 | | | — | | | — | | | — | | | 111,816 | | | 86,363 | | | 198,179 | |
根据基于股票的奖励发行Match Group普通股,扣除预扣税后的净额 | — | | | | 5 | | | 4,803 | | | — | | | — | | | — | | | — | | | 83,220 | | | — | | | — | | | — | | | 83,225 | | | — | | | 83,225 | |
根据基于股票的奖励发行前IAC普通股,扣除预扣税后的净额 | — | | | | — | | | — | | | 1 | | | 453 | | | — | | | — | | | (34,518) | | | — | | | — | | | — | | | (34,517) | | | — | | | (34,517) | |
根据基于股票的奖励发行前Match Group和ANGI HomeServices普通股,扣除预扣税后的净额 | — | | | | — | | | — | | | — | | | — | | | — | | | — | | | (212,270) | | | — | | | 628 | | | — | | | (211,642) | | | (11,405) | | | (223,047) | |
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购买可赎回的非控股权益 | (3,165) | | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | |
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可赎回非控股权益调整为公允价值 | 7,820 | | | | — | | | — | | | — | | | — | | | — | | | — | | | (7,820) | | | — | | | — | | | — | | | (7,820) | | | — | | | (7,820) | |
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购买Match Group和ANGI库存股 | — | | | | — | | | — | | | — | | | — | | | — | | | — | | | (187,735) | | | — | | | — | | | — | | | (187,735) | | | — | | | (187,735) | |
库存股报废 | — | | | | — | | | — | | | (184) | | | (184,340) | | | (10) | | | (10,368) | | | 194 | | | (10,309,612) | | | — | | | 10,309,612 | | | — | | | — | | | — | |
将原IAC普通股和B类普通股换成匹配组普通股并完成分离 | (43,583) | | | | 184 | | | 183,749 | | | (80) | | | (79,343) | | | (6) | | | (5,789) | | | (4,745,520) | | | — | | | 13,781 | | | — | | | (4,731,641) | | | (498,792) | | | (5,230,433) | |
收购前Match Group非控股权益 | — | | | | 58 | | | 57,868 | | | — | | | — | | | — | | | — | | | 608,110 | | | — | | | — | | | — | | | 608,168 | | | (608,168) | | | — | |
发行M类普通股 | — | | | | 17 | | | 17,339 | | | — | | | — | | | — | | | — | | | (17) | | | — | | | — | | | — | | | — | | | — | | | — | |
其他 | (1) | | | | — | | | — | | | — | | | — | | | — | | | — | | | (2,641) | | | — | | | — | | | — | | | (2,641) | | | 130 | | | (2,511) | |
截至2020年9月30日的余额 | $ | 2,240 | | | | $ | 264 | | | 263,759 | | | $ | — | | | — | | | $ | — | | | — | | | $ | 6,990,979 | | | $ | (8,571,272) | | | $ | (108,111) | | | $ | — | | | $ | (1,688,140) | | | $ | 373 | | | $ | (1,687,767) | |
合并财务报表附注是这些报表的组成部分。
Match Group,Inc.和子公司
合并现金流量表(未经审计) | | | | | | | | | | | |
| 截至9月30日的9个月, |
| 2021 | | 2020 |
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可归因于持续经营的经营活动的现金流: | | | |
净收益 | $ | 445,278 | | | $ | 72,974 | |
加回:(收益)不连续经营造成的亏损,扣除税后的净额 | (509) | | | 366,070 | |
持续经营净收益 | 444,769 | | | 439,044 | |
对持续经营的净收益与持续经营的经营活动提供的现金净额进行调整: | | | |
基于股票的薪酬费用 | 112,081 | | | 80,647 | |
折旧 | 30,622 | | | 30,284 | |
无形资产摊销 | 15,521 | | | 7,262 | |
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递延所得税 | (21,749) | | | 925 | |
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其他调整,净额 | 49,761 | | | 24,211 | |
资产负债变动情况 | | | |
应收账款 | (26,618) | | | (87,920) | |
其他资产 | 17,729 | | | (26,132) | |
应付帐款和其他负债 | (4,059) | | | 18,281 | |
应付和应收所得税 | 18,443 | | | 5,315 | |
递延收入 | 30,425 | | | 26,928 | |
可归因于持续经营的经营活动提供的现金净额 | 666,925 | | | 518,845 | |
可归因于持续经营的投资活动的现金流: | | | |
收购,扣除现金后的净额 | (863,258) | | | — | |
资本支出 | (52,811) | | | (32,376) | |
与IAC分离相关的净现金分配 | — | | | (3,870,550) | |
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购买投资 | — | | | (9,115) | |
其他,净额 | 26 | | | (93) | |
用于可归因于持续经营的投资活动的现金净额 | (916,043) | | | (3,912,134) | |
可归因于持续经营的融资活动的现金流: | | | |
信贷安排下的借款 | — | | | 20,000 | |
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发行高级债券所得款项 | — | | | 1,000,000 | |
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信贷贷款本金支付 | — | | | (20,000) | |
优先债券的本金支付 | — | | | (400,000) | |
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发债成本 | (851) | | | (13,517) | |
股票发行收益 | — | | | 1,421,801 | |
根据股票奖励发行普通股所得收益 | 45,587 | | | |