Services: Leisure

Expedia Inc (EXPE: NASDAQ)

$85.16 n/a | n/a%
09/19/14 - 04:00 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 4.77B 4.03B 3.45B 3.35B
Cost of Sales 696.12M 734.36M 628.26M 574.43M
Gross Operating Profit 4.00B 3.30B 2.82B 2.77B
Selling, General, and Administrative Expenses 3.15B 2.18B 1.81B 1.52B
Research & Development 0.00 484.90M 381.00M 362.45M
Operating Income before D & A (EBITDA) 846.18M 627.68M 634.54M 892.98M
Depreciation & Amortization 413.65M 195.95M 154.93M 155.52M
Interest Income 24.78M 26.40M 20.22M 7.16M
Other Income - Net -66.94M -20.28M -7.04M -17.22M
Special Income / Charges 66.47M 0.00 0.00 -5.54M
Total Income Before Interest Expenses (EBIT) 388.05M 437.84M 492.79M 721.86M
Interest Expense 87.36M 87.79M 90.72M 101.29M
Pre-Tax Income 300.69M 350.06M 402.07M 620.57M
Income Taxes 84.34M 47.08M 75.73M 195.01M
Minority Interest -16.49M 269.00K 2.31M 4.06M
Net Income From Continuing Operations 216.36M 302.98M 326.34M 425.56M
Net Income From Discontinued Operations 0.00 -22.54M 148.26M 0.00
Net Income From Total Operations 216.36M 280.44M 474.60M 425.56M
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 232.85M 280.17M 472.29M 421.50M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
216.36M 302.98M 326.34M 431.10M
Preferred Dividends
Net Income Available To Common 216.36M 302.98M 326.34M 425.56M
Basic EPS from Continuing Ops. 1.73 2.26 2.38 2.98
Basic EPS from Discontinued Ops. 0.00 -0.17 1.09 0.00
Basic EPS from Total Operations 1.73 2.09 3.48 2.98
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 1.73 2.09 3.48 2.98
Basic Normalized Net Income/Share 1.73 2.26 2.38 3.02
EPS fr Continuing Ops. 1.67 2.16 2.34 2.93
EPS fr Discontinued Ops 0.00 -0.17 1.07 0.00
EPS fr Total Ops. 1.67 1.99 3.41 2.93
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 0.01 0.00 -0.01
EPS, Total 1.67 2.00 3.41 2.92
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.67 2.16 2.34 2.96
Dividends Paid per Share 0.56 0.96 1.12 1.12

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