Balance Sheet

Assets

-31%

-22%

10Y

Currency: USD

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024	Dec-2025
Assets
Cash & Cash Equivalents	1 998	760	1 000	987	1 428	1 585	1 745	1 246	742	704	750	1 100	990	1 481	1 329	1 631	2 132	840	3 366	2 119	1 417	1 297	1 798	960
Cash Equivalents	1 998	760	1 000	987	1 428	1 585	1 745	1 246	742	704	750	1 100	990	1 481	1 329	1 631	2 132	840	3 366	2 119	1 417	1 297	1 798	960
Short-Term Investments	1 929	2 420	2 410	1 488	898	327	126	488	564	166	21	6	161	39	89	5	124	0	225	20	239	149	0	0
Total Receivables	308	273	354	427	412	169	214	168	139	185	257	220	241	277	261	337	289	237	258	696	608	537	520	449
Accounts Receivables	308	273	354	427	412	117	98	93	120	177	230	207	236	250	220	304	279	182	258	696	608	537	520	449
Other Receivables	0	0	0	0	0	52	116	75	19	8	27	13	5	27	41	33	10	55	0	0	0	0	0	0
Inventory	193	216	241	336	326	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets	196	547	1 112	932	895	1 345	101	98	99	105	129	149	144	147	163	152	219	152	270	242	297	257	167	136
Total Current Assets	4 624	4 215	5 116	4 169	3 958	3 426	2 185	2 000	1 544	1 159	1 157	1 475	1 536	1 945	1 843	2 125	2 763	1 229	4 119	3 076	2 561	2 241	2 485	1 545
PP&E Net	430	392	427	521	595	334	330	290	268	260	271	294	302	303	306	315	319	305	275	1 069	939	755	648	287
PP&E Gross	430	392	427	521	595	334	330	290	268	260	271	294	302	303	306	315	319	305	275	1 069	939	755	648	0
Accumulated Depreciation	427	501	589	568	617	169	190	173	199	218	233	265	280	284	312	272	287	202	207	497	274	374	420	0
Intangible Assets	1 425	1 276	1 132	1 558	1 464	402	387	261	245	378	483	445	492	441	355	664	631	350	395	1 415	1 170	875	722	466
Goodwill	5 998	5 325	5 362	7 222	6 850	1 824	1 910	968	989	1 359	1 616	1 675	1 755	2 245	1 924	2 559	2 727	1 617	1 660	3 227	3 030	3 024	2 877	1 791
Note Receivable	19	15	1	0	0	32	72	61	57	59	79	19	1	2	2	2	0	0	0	0	0	0	0	0
Long-Term Investments	1 582	1 401	1 469	122	169	301	121	273	201	174	161	180	115	137	123	65	235	348	2 158	2 977	2 496	3 303	2 681	2 811
Other Long-Term Assets	1 580	8 945	8 893	325	161	6 272	247	61	25	22	39	145	55	116	93	138	200	248	555	539	198	174	134	230
Other Assets	5 998	5 325	5 362	7 222	6 850	1 824	1 910	968	989	1 359	1 616	1 675	1 755	2 245	1 924	2 559	2 727	1 617	1 660	3 227	3 030	3 024	2 877	1 791
Total Assets	15 659 N/A	21 568 +38%	22 399 +4%	13 918 -38%	13 197 -5%	12 591 -5%	5 251 -58%	3 914 -25%	3 329 -15%	3 410 +2%	3 806 +12%	4 235 +11%	4 257 +1%	5 189 +22%	4 646 -10%	5 868 +26%	6 875 +17%	4 097 -40%	9 162 +124%	12 303 +34%	10 394 -16%	10 371 0%	9 547 -8%	7 131 -25%
Liabilities
Accounts Payable	609	373	436	574	559	42	49	38	56	64	98	78	81	87	63	77	75	72	89	203	133	106	72	38
Accrued Liabilities	402	403	389	644	678	181	104	126	158	340	256	237	240	192	175	205	243	320	340	571	424	305	324	449
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	25	2	563	375	358	12	0	0	0	0	16	0	0	40	20	14	14	14	0	30	30	30	35	25
Other Current Liabilities	519	1 100	1 504	640	672	1 499	126	126	142	130	255	272	353	450	455	505	552	179	322	578	493	510	455	50
Total Current Liabilities	1 555	1 878	2 892	2 233	2 267	1 734	280	290	357	534	625	587	674	769	713	800	884	585	751	1 382	1 080	950	886	561
Long-Term Debt	1 211	1 118	797	959	856	835	96	96	96	96	580	1 080	1 080	1 727	1 582	1 979	2 246	232	712	2 046	2 020	1 993	1 932	1 401
Deferred Income Tax	2 374	2 058	2 130	1 266	1 113	0	0	279	271	302	323	321	392	349	229	35	24	44	79	386	76	165	14	149
Minority Interest	1 081	5	21	6	25	33	23	28	60	105	110	86	42	442	174	560	774	514	785	592	668	711	726	55
Other Liabilities	1 506	2 103	1 953	223	196	1 405	425	474	496	467	512	475	78	98	78	64	104	187	237	721	618	475	411	231
Total Liabilities	7 728 N/A	7 153 -7%	7 794 +9%	4 687 -40%	4 457 -5%	4 007 -10%	824 -79%	1 167 +42%	1 279 +10%	1 505 +18%	2 150 +43%	2 548 +19%	2 265 -11%	3 384 +49%	2 777 -18%	3 438 +24%	4 031 +17%	1 562 -61%	2 564 +64%	5 127 +100%	4 462 -13%	4 293 -4%	3 969 -8%	2 397 -40%
Equity
Common Stock	4	4	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings	2 123	2 277	2 429	128	291	568	227	751	652	478	319	33	325	331	290	595	1 259	0	694	905	265	1	539	643
Additional Paid In Capital	5 936	13 634	14 058	14 337	14 631	14 745	11 112	10 942	11 048	11 280	11 607	11 563	11 416	11 486	11 922	12 165	12 022	2 547	5 910	6 266	6 295	6 340	6 381	5 960
Unrealized Security Profit/Loss	0	0	0	0	0	46	3	4	2	13	0	7	1	3	4	0	0	0	0	0	0	1	1	0
Treasury Stock	148	1 536	1 966	5 260	6 260	6 769	6 914	7 469	8 364	8 885	9 601	9 830	9 661	9 861	10 177	10 227	10 310	0	0	0	85	252	252	571
Other Equity	16	37	81	26	77	86	5	20	16	25	32	20	87	155	170	104	129	12	6	4	13	10	13	12
Total Equity	7 931 N/A	14 416 +82%	14 605 +1%	9 231 -37%	8 739 -5%	8 584 -2%	4 428 -48%	2 747 -38%	2 050 -25%	1 905 -7%	1 656 -13%	1 687 +2%	1 992 +18%	1 805 -9%	1 869 +4%	2 430 +30%	2 843 +17%	2 535 -11%	6 598 +160%	7 175 +9%	5 932 -17%	6 078 +2%	5 578 -8%	4 734 -15%
Total Liabilities & Equity	15 659 N/A	21 568 +38%	22 399 +4%	13 918 -38%	13 197 -5%	12 591 -5%	5 251 -58%	3 914 -25%	3 329 -15%	3 410 +2%	3 806 +12%	4 235 +11%	4 257 +1%	5 189 +22%	4 646 -10%	5 868 +26%	6 875 +17%	4 097 -40%	9 162 +124%	12 303 +34%	10 394 -16%	10 371 0%	9 547 -8%	7 131 -25%
Shares Outstanding
Common Shares Outstanding	113	174	174	159	146	142	141	121	88	83	84	82	84	83	78	83	84	85	89	90	89	86	86	77
Preferred Shares Outstanding	13	13	13	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

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IAC/Interactivecorp
NASDAQ:IAC

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IAC/Interactivecorp

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IAC/Interactivecorp

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IAC/Interactivecorp NASDAQ:IAC

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IAC/Interactivecorp
NASDAQ:IAC

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IAC/Interactivecorp

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IAC/Interactivecorp