Services: Leisure

Expedia Inc (EXPE: )

$115.77 n/a | n/a%
04/29/16 - 04:00 PM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 6.67B 5.76B 4.77B 4.03B
Cost of Sales 794.81M 828.25M 696.12M 734.36M
Gross Operating Profit 5.88B 4.94B 4.00B 3.30B
Selling, General, and Administrative Expenses 3.85B 3.28B 3.15B 2.18B
Research & Development 830.24M 686.15M 0.00 484.90M
Operating Income before D & A (EBITDA) 1.20B 973.84M 846.18M 627.68M
Depreciation & Amortization 678.41M 430.44M 413.65M 195.95M
Interest Income 16.70M 27.29M 24.78M 26.40M
Other Income - Net 621.91M 17.68M -66.94M -20.27M
Special Income / Charges 0.00 0.00 66.47M 0.00
Total Income Before Interest Expenses (EBIT) 1.05B 562.73M 388.05M 437.85M
Interest Expense 126.19M 98.09M 87.36M 87.79M
Pre-Tax Income 925.96M 464.64M 300.69M 350.06M
Income Taxes 203.21M 91.69M 84.33M 47.08M
Minority Interest -41.72M -25.15M -16.49M 269.00K
Net Income From Continuing Operations 722.75M 372.95M 216.36M 302.98M
Net Income From Discontinued Operations 0.00 0.00 0.00 -22.54M
Net Income From Total Operations 722.75M 372.95M 216.36M 280.44M
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 764.47M 398.10M 232.85M 280.17M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
827.62M 398.58M 216.36M 302.98M
Preferred Dividends
Net Income Available To Common 722.75M 372.95M 216.36M 302.98M
Basic EPS from Continuing Ops. 5.87 3.09 1.73 2.26
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 -0.17
Basic EPS from Total Operations 5.87 3.09 1.73 2.09
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 5.87 3.09 1.73 2.09
Basic Normalized Net Income/Share 6.73 3.30 1.73 2.26
EPS fr Continuing Ops. 5.70 2.99 1.67 2.16
EPS fr Discontinued Ops 0.00 0.00 0.00 -0.17
EPS fr Total Ops. 5.70 2.99 1.67 1.99
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 0.01
EPS, Total 5.70 2.99 1.67 2.00
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
6.53 3.20 1.67 2.16
Dividends Paid per Share 0.84 0.66 0.56 0.96

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