Iac/interactiv: (NASD: IACI)

Zacks Rank: 1-Strong Buy

Balance Sheet

Annual Balance Sheet

Fiscal Year End for IAC/INTERACTIV falls in the month of December.

All items in Millions except Per Share data.

	12/31/12	12/31/11	12/31/10	12/31/09	12/31/08
Assets
Cash & Equivalents	771	870	1,306	1,734	1,871
Receivables	230	177	120	102	98
Notes Receivable	0	0	0	0	0
Inventories	0	0	0	0	0
Other Current Assets	156	112	118	165	218
Total Current Assets	1,157	1,159	1,544	2,000	2,187
Net Property & Equipment	271	260	268	297	327
Investments & Advances	161	174	201	273	121
Other Non-Current Assets	0	0	0	0	0
Deferred Charges	0	0	0	0	0
Intangibles	2,099	1,737	1,235	1,261	2,297
Deposits & Other Assets	118	81	192	185	319
Total Assets	3,806	3,410	3,440	4,016	5,251

Liabilities & Shareholders Equity	12/31/12	12/31/11	12/31/10	12/31/09	12/31/08
Notes Payable	0	0	0	0	0
Accounts Payable	98	64	56	39	53
Current Portion Long-Term Debt	16	0	0	0	0
Current Portion Capital Leases	0	0	0	0	0
Accrued Expenses	355	343	222	193	182
Income Taxes Payable	0	0	0	0	0
Other Current Liabilities	155	126	78	58	51
Total Current Liabilities	625	534	357	290	286
Mortgages	0	0	0	0	0
Deferred Taxes/Income	803	302	0	0	0
Convertible Debt	0	0	0	0	0
Long-Term Debt	580	96	96	96	96
Non-Current Capital Leases	0	0	0	0	0
Other Non-Current Liabilities	90	517	556	474	418
Minority Interest (Liabilities)	0	0	0	28	23
Total Liabilities	2,098	1,450	1,009	888	823

Shareholders Equity	12/31/12	12/31/11	12/31/10	12/31/09	12/31/08
Preferred Stock	0	0	0	0	0
Common Stock (Par)	0	0	0	0	0
Capital Surplus	11,607	11,280	11,429	11,323	11,112
Retained Earnings	-319	-478	-652	-751	227
Other Equity	20	43	18	25	2
Treasury Stock	9,601	8,885	8,364	7,469	6,914
Total Shareholder's Equity	1,708	1,960	2,431	3,128	4,428
Total Liabilities & Shareholder's Equity	3,806	3,410	3,440	4,016	5,251
Total Common Equity	1,708	1,960	2,431	3,128	4,428
Shares Outstanding	88.40	82.00	100.30	131.90	140.40
Book Value Per Share	19.32	23.90	24.24	23.71	31.54

Fiscal Year End for IAC/INTERACTIV falls in the month of December.

All items in Millions except Per Share data.

	03/31/13	12/31/12	09/30/12	06/30/12	03/31/12
Assets
Cash & Equivalents	680	771	641	946	776
Receivables	235	230	221	205	182
Notes Receivable	0	0	0	0	0
Inventories	0	0	0	0	0
Other Current Assets	141	156	127	128	120
Total Current Assets	1,056	1,157	988	1,279	1,078
Net Property & Equipment	293	271	272	256	256
Investments & Advances	158	161	170	192	207
Other Non-Current Assets	0	0	0	0	0
Deferred Charges	0	0	0	0	0
Intangibles	2,153	2,099	2,048	1,713	1,729
Deposits & Other Assets	121	118	104	107	83
Total Assets	3,780	3,806	3,583	3,546	3,352

Liabilities & Shareholders Equity	03/31/13	12/31/12	09/30/12	06/30/12	03/31/12
Notes Payable	0	0	0	0	0
Accounts Payable	78	98	87	72	58
Current Portion Long-Term Debt	0	16	16	16	16
Current Portion Capital Leases	0	0	0	0	0
Accrued Expenses	344	355	363	362	305
Income Taxes Payable	0	0	0	0	0
Other Current Liabilities	169	155	159	160	146
Total Current Liabilities	591	625	625	610	525
Mortgages	0	0	0	0	0
Deferred Taxes/Income	797	803	785	302	768
Convertible Debt	0	0	0	0	0
Long-Term Debt	580	580	80	80	80
Non-Current Capital Leases	0	0	0	0	0
Other Non-Current Liabilities	66	90	33	506	16
Minority Interest (Liabilities)	59	0	59	56	58
Total Liabilities	2,094	2,098	1,582	1,554	1,446

Shareholders Equity	03/31/13	12/31/12	09/30/12	06/30/12	03/31/12
Preferred Stock	0	0	0	0	0
Common Stock (Par)	0	0	0	0	0
Capital Surplus	11,607	11,607	11,628	11,605	11,391
Retained Earnings	-265	-319	-359	-400	-443
Other Equity	6	20	40	34	69
Treasury Stock	9,661	9,601	9,308	9,247	9,110
Total Shareholder's Equity	1,686	1,708	2,001	1,992	1,906
Total Liabilities & Shareholder's Equity	3,780	3,806	3,583	3,546	3,352
Total Common Equity	1,686	1,708	2,001	1,992	1,906
Shares Outstanding	999,999.00	88.40	87.50	81.70	81.20
Book Value Per Share	0.00	19.32	22.86	24.39	23.48