Expedia Statements
EX
Expedia Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
3 558
100
362
10.2
3 196
89.8
331
9.3
2 173
61.1
2 706
76.1
490
13.8
46
1.3
-15
-0.4
488
13.7
113
3.2
386
10.8
2.801
137.83
2 889
100
358
12.4
2 531
87.6
341
11.8
2 027
70.2
2 573
89.1
-42
-1.5
-33
-1.7
-15
0.07
-155
-5.4
-19
-0.7
-135
-4.7
-0.996
135.5
2 887
100
340
11.8
2 547
88.2
357
12.4
1 757
60.9
2 327
80.6
220
7.6
67
2.3
-1
-0.03
171
5.9
35
1.2
132
4.6
0.914
144.4
3 929
100
412
10.5
3 517
89.5
340
8.7
2 059
52.4
2 598
66.1
919
23.4
-164
-4.2
1
0.03
444
11.3
139
3.5
425
10.8
2.88
147.7
3 358
100
407
12.1
2 951
87.9
344
10.2
1 975
58.8
2 507
74.7
444
13.2
20
0.6
-1
-0.03
464
13.8
77
2.3
385
11.5
2.54
151.8
2 665
100
414
15.5
2 251
84.5
317
11.9
1 872
70.2
2 367
88.8
-116
-4.4
-30
-1.1
1
0.04
-61
-2.3
79
3
-145
-5.4
-0.95
152.5
2 618
100
412
15.7
2 206
84.3
317
12.1
1 566
59.8
2 078
79.4
128
4.9
52
2
-3
-0.1
183
7
8
0.3
177
6.8
1.11
159.5
3 619
100
455
12.6
3 164
87.4
310
8.6
1 869
51.6
2 365
65.3
799
22.1
-130
-3.6
—
0
690
19.1
214
5.9
482
13.3
2.98
161.8
3 181
100
419
13.2
2 762
86.8
284
8.9
1 911
60.1
2 386
75
376
11.8
-450
-14.1
2
0.06
-127
-4
58
1.8
-185
-5.8
-1.18
157.3
2 249
100
371
16.5
1 878
83.5
270
12
1 527
67.9
1 992
88.6
-114
-5.07
-74
-3.3
1
0.04
-208
-9.2
-85
-3.8
-122
-5.4
-0.78
156.3
2 279
100
395
17.3
1 884
82.7
274
12
1 243
54.5
1 700
74.6
184
8.1
-108
-4.7
15
0.7
471
20.7
76
3.3
276
12.1
1.8
153.6
2 962
100
442
14.9
2 520
85.1
277
9.4
1 508
50.9
1 974
66.6
546
18.4
-119
-4.02
6
0.2
465
15.7
87
2.9
362
12.2
2.26
160.5
2 111
100
374
17.7
1 737
82.3
276
13.1
1 397
66.2
1 864
88.3
-127
-6.02
-93
-4.4
—
0
-224
-10.6
-47
-2.2
-301
-14.3
-2.02
149.1
1 246
100
311
25
935
75
247
19.8
818
65.7
1 276
102.4
-341
-27.4
-99
-7.9
—
0
-750
-60.2
-169
-13.6
-606
-48.6
-4.17
145.2
920
100
287
31.2
633
68.8
223
24.2
615
66.8
1 070
116.3
-437
-47.5
-21
-2.3
2
0.2
-495
-53.8
-104
-11.3
-412
-44.8
-2.89
142.5
1 504
100
375
24.9
1 129
75.1
224
14.9
648
43.1
1 107
73.6
22
1.5
-107
-7.1
-4
-0.3
-224
-14.9
-24
-1.6
-221
-14.7
-1.56
141.3
566
100
389
68.7
177
31.3
255
45.1
429
75.8
935
165.2
-758
-133.9
-102
-18.02
-2
-0.4
-953
-168.4
-213
-37.6
-753
-133.04
-5.34
141.1
2 209
100
629
28.5
1 580
71.5
308
13.9
1 363
61.7
1 934
87.6
-354
-16.03
-183
-8.3
-2
-0.09
-1 479
-67
-82
-3.7
-1 301
-58.9
-9.24
140.8
2 747
100
559
20.3
2 188
79.7
321
11.7
1 458
53.1
2 011
73.2
177
6.4
-38
-1.4
-2
-0.07
120
4.4
42
1.5
76
2.8
0.52
146.8
3 558
100
569
16
2 989
84
304
8.5
1 815
51
2 367
66.5
622
17.5
-50
-1.4
2
0.06
561
15.8
154
4.3
409
11.5
2.72
150.6
3 153
100
522
16.6
2 631
83.4
304
9.6
1 814
57.5
2 358
74.8
273
8.7
-30
-1
—
0
235
7.5
48
1.5
183
5.8
1.21
151.6
2 609
100
513
19.7
2 096
80.3
297
11.4
1 680
64.4
2 207
84.6
-111
-4.3
-22
-0.8
12
0.5
-141
-5.4
-41
-1.6
-103
-3.9
-0.7
147.9
2 559
100
476
18.6
2 083
81.4
292
11.4
1 367
53.4
1 905
74.4
178
7
-40
-1.6
—
0
56
2.2
31
1.2
17
0.7
0.11
151.3
3 276
100
504
15.4
2 772
84.6
277
8.5
1 654
50.5
2 178
66.5
594
18.1
-58
-1.8
-2
-0.06
612
18.7
81
2.5
525
16
3.43
153.2
2 880
100
498
17.3
2 382
82.7
276
9.6
1 686
58.5
2 209
76.7
173
6
-124
-4.3
-1
-0.03
-14
-0.5
-5
-0.2
1
0.03
0.01
152.6
2 508
100
487
19.4
2 021
80.6
277
11
1 667
66.5
2 183
87
-162
-6.5
-5
-0.2
1
0.04
-169
-6.7
-20
-0.8
-137
-5.5
-0.9
151.8
2 319.2
437.3
1 881.9
252.2
1 126.8
1 764.8
117.1
-42.8
5.2
75.9
37.2
55.2
0.35
156
2 965.8
458.6
2 507.3
237.1
1 474.7
2 023
484.2
-34.7
-31.6
415.4
66.1
352.2
2.23
157.8
2 586.1
439
2 147
233.5
1 465.8
2 031.2
115.9
-33.4
-12.7
56.7
3
56.7
0.36
157
2 188.7
421.7
1 767
219
1 290.7
1 816.9
-49.8
-36.7
-21.7
-131.3
-46.7
-86.1
-0.57
150.5
2 092.8
370.8
1 722
222.1
988.9
1 532.4
189.6
-37.5
5.4
115.1
30.2
79.5
0.51
155.1
2 580.9
416.9
2 164
209.4
1 231.8
1 748.9
415.2
-37.5
-9.1
339.6
60.6
279.3
1.81
154.2
2 195.9
406.4
1 789.5
229.9
1 197.8
1 749.6
39.9
-38
0.1
-12.2
-18.2
31.6
0.21
153.5
1 904
402.6
1 501.4
211.6
1 057
1 566.9
-65.5
-40.4
-28.2
-165.9
-57.4
-108.6
-0.72
151.1
1 698.6
338.5
1 360.1
250.6
811.1
1 305.8
54.3
-34.1
-1.3
-5.9
7
-12.5
-0.09
138.3
1 937.8
328.1
1 609.7
202.7
959
1 307.6
302.1
-29.1
26.3
342.2
66
283.2
2.12
133.4
1 662.6
321.1
1 341.5
186.5
913.2
1 240.3
101.2
-23.8
-17
558.1
131.2
449.6
3.38
133
1 373.4
321.9
1 051.5
190.5
777.9
1 095.3
-43.8
-22.4
105.1
31.7
-0.9
44.1
0.34
131.4
1 356
284.3
1 071.7
181.4
631.9
948.7
123
-21.9
15.2
88
31.7
66
0.5
131.6
1 712.5
299.7
1 412.8
172.8
826
1 112.1
300.7
-17.5
10.2
289.5
38.9
257.1
1.94
132.3
1 494.6
300.5
1 194.1
169.1
753.9
1 033.5
160.6
-15.4
-7.2
106.6
20.8
89.4
0.67
133.7
1 200.4
294.6
905.8
163
637.4
905.3
0.5
-16
-0.5
-19.5
0.3
-14.3
-0.11
130.6
1 152
248.5
903.5
155
494.8
761.6
141.9
-17.1
-1.2
120.5
26.5
94.7
0.7
134.8
1 401.9
276.3
1 125.5
143.8
717.6
880
245.6
-15.3
-11.3
212.1
45.4
170.9
1.22
140.5
1 205
262.6
942.4
140.7
682.4
841.9
100.5
-14.4
7.5
87.4
24.4
71.5
0.51
141.1
1 012.4
250.6
761.8
138.3
588.5
739.4
22.4
-15.8
2.2
-119.3
-11.9
-104.2
-0.77
135.6