EFTA01378000.pdf

169 (q) 207 Clan C cannon stock 50 001 par value. 1.500.000.060 snares akthorized. and no snares issued and motstandnig — (91 Ackstanai capital - 1,417 (1,417) (b) - 348,506 (q) 348,505 Retained earrings - 25.311 (32,323) (a) 7,012 (b) Accumulated otter corrrfreereneve loss (129 200) — — (129.200) — (129 200) — (129,200) Taal shareholder equity 962 146 26 728 318 272 1 307 146 (1025,876) 281,270 (61.724) 219,546 TOTAL LIABILITIES AND SHAREHOLDER EQUITY 51,515,047 5 55,713 5 296,427 51,857,157 5 15,433 51,582,920 5 — $1,882,620 Dewed from Ma hdontal unanoded Wanes sheets as of September X 2015 for Match Group and as of June 30 2015 to' Flent)OfF,sn See notes .'a unauctted pro barna ccrntsnad fmanca: slaMments 53 Match Group, Inc. Unaudited pro forma combined statement of operations nine months ended September 30, 2015 Match Notes and Match Match Acquisition Term Loan Offering Group (In Group Plenty0fFish Pro Fomia Pro Forma Pro Forms Pro thousands, Historical Historical Adbasbnents Note Subtotal Adjustments Note Subtotal Adjustments Note Forma except per share data) Revery 5 752.857 5 56,028 5 (501) (e) 5 806.382 5 — 5 808.382 5 5608 382 Operating costs and expenses Cost of revenue lexcli.swe of depreciation shown separately Mew) 131,118 5,308 — 136,426 — 136,426 — 136 426 Selling and marketing expense 289.844 10.806 (501) (e) 300.149 — 300.149 — 300149 General and administrative expense 121,303 5,986 (1,633) (d) 125.656 — 125.656 — 125,656 Product development expense 50,740 836 — 51 576 — 51.576 — 51 576 Deprecation An 19,804 1,737 — 21541 — 21,541 — 21 541 mange ioneaton of 14,130 — 805 (c) 14935 — 14 935 — 14.935 Total operatry costs and expenses 628.939 24.673 (1.329) 850.283 — 650.283 — 650.283 Operating Income 125.918 31.353 828 158.099 — 158.099 — 158.099 Interest expense —thrd Pert? — — — — (59,078) 0) (59 078) 11.093) (p) (66171) Interest expense —related party (6 879) — — (6.879) 6.415 (k) 1464) — (464) Ocher income (expense). net 8.341 (360) — 7.981 — 7.981 — 7 981 Earnings from continuing operabcns before income taxes 127 360 30 993 828 159.201 (52 663) 106 538 (1,093) (p) 105 445 Income tax (c). prcmsion (42,632) (8 058) (395) (d) (51 085) 19.806 (fl. (k) (31 279) 404 (p) (36875) Net earnngs 84.746 22 935 433 109 116 (32 857) 75 259 (689) 74 570 Net loss attributable to noncontrolling interests 42 — — 42 — 42 — 42 Net earrings heal vAnvacc.gov Atchbres edger data 1575189000104746915008434 a222645163-1alum(11,92015 9:27:17 AM) CONFIDENTIAL - PURSUANT TO FED. R. GRIM. P. 6(e) DB-SDNY-0075160 CONFIDENTIAL SDNY_GM_00221344 EFTA01378000