Services: Leisure

Ctrip.com International Ltd. (CTRP: NASDAQ)

$17.63 -0.21 | -1.18%
06/04/12 - 04:00 PM ET
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 555.78M 437.23M 310.91M 232.79M
Cost of Sales 113.64M 93.41M 64.81M 47.48M
Gross Operating Profit 442.14M 343.83M 246.10M 185.31M
Selling, General, and Administrative Expenses 162.93M 113.51M 79.33M 67.18M
Research & Development 95.56M 68.87M 45.18M 34.56M
Operating Income before D & A (EBITDA) 183.65M 161.44M 121.58M 83.57M
Depreciation & Amortization 14.28M 1.48M 1.19M 384.87K
Interest Income 16.84M 5.70M 2.55M 4.56M
Other Income - Net 27.83M 25.08M -5.99M -7.53M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 214.04M 190.75M 116.95M 80.21M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 214.04M 190.75M 116.95M 80.21M
Income Taxes 41.66M 31.11M 19.28M 15.08M
Minority Interest 1.36M 595.16K 1.14M 33.75K
Net Income From Continuing Operations 171.02M 159.05M 96.52M 65.09M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 171.02M 159.05M 96.52M 65.09M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 171.02M 159.05M 96.52M 65.09M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
171.02M 159.05M 96.52M 65.09M
Preferred Dividends
Net Income Available To Common 171.02M 159.05M 96.52M 65.09M
Basic EPS from Continuing Ops. 1.19 1.12 0.72 0.49
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.19 1.12 0.72 0.49
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 1.19 1.12 0.72 0.49
Basic Normalized Net Income/Share 1.19 1.12 0.72 0.49
EPS fr Continuing Ops. 1.12 1.06 0.68 0.47
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.12 1.06 0.68 0.47
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 1.12 1.06 0.68 0.47
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.12 1.06 0.68 0.47
Dividends Paid per Share 0.00 0.00 0.00 0.11

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