Services: Leisure

Ctrip.com International Ltd. (CTRP: NASDAQ)

$31.68 0.44 | 1.41%
05/23/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 706.40M 556.58M 434.40M 310.86M
Cost of Sales 150.40M 113.80M 92.80M 64.80M
Gross Operating Profit 555.99M 442.77M 341.60M 246.06M
Selling, General, and Administrative Expenses 249.04M 163.16M 112.78M 79.32M
Research & Development 146.10M 95.70M 68.43M 45.17M
Operating Income before D & A (EBITDA) 160.85M 183.91M 160.40M 121.57M
Depreciation & Amortization 15.86M 14.30M 1.47M 1.19M
Interest Income 26.56M 16.87M 5.67M 2.55M
Other Income - Net -13.74M 27.87M 24.92M -5.99M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 157.81M 214.34M 189.52M 116.93M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 157.81M 214.34M 189.52M 116.93M
Income Taxes 47.19M 41.72M 30.91M 19.28M
Minority Interest -3.83M 1.36M 591.31K 1.14M
Net Income From Continuing Operations 110.63M 171.27M 158.02M 96.51M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 110.63M 171.27M 158.02M 96.51M
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 114.45M 171.27M 158.02M 96.51M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 110.63M 171.27M 158.02M 96.51M
Preferred Dividends
Net Income Available To Common 110.63M 171.27M 158.02M 96.51M
Basic EPS from Continuing Ops. 0.84 1.19 1.12 0.72
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.84 1.19 1.12 0.72
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 0.84 1.19 1.12 0.72
Basic Normalized Net Income/Share 0.84 1.19 1.12 0.72
EPS fr Continuing Ops. 0.80 1.13 1.05 0.68
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.80 1.13 1.05 0.68
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 0.80 1.13 1.05 0.68
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.80 1.13 1.05 0.68
Dividends Paid per Share 0.00 0.00 0.00 0.00

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