Services: Leisure

Expedia Inc. (EXPE: NASDAQ)

$44.31 -0.34 | -0.76%
06/04/12 - 12:35 PM ET
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 3.45B 3.35B 2.96B 2.94B
Cost of Sales 628.26M 574.43M 442.81M 496.65M
Gross Operating Profit 2.82B 2.77B 2.44B 2.44B
Selling, General, and Administrative Expenses 1.81B 1.52B 1.32B 1.46B
Research & Development 381.00M 362.45M 319.71M 208.95M
Operating Income before D & A (EBITDA) 634.54M 892.98M 807.71M 774.57M
Depreciation & Amortization 154.93M 155.52M 202.12M 207.53M
Interest Income 20.22M 7.16M 6.21M 30.41M
Other Income - Net -7.04M -17.22M -35.36M -44.18M
Special Income / Charges 0.00 -5.54M -34.17M -3.00B
Total Income Before Interest Expenses (EBIT) 492.79M 721.86M 542.26M -2.44B
Interest Expense 90.72M 101.29M 84.23M 71.98M
Pre-Tax Income 402.07M 620.57M 458.02M -2.51B
Income Taxes 75.73M 195.01M 154.40M 5.97M
Minority Interest 2.31M 4.06M 4.10M -2.91M
Net Income From Continuing Operations 326.34M 421.50M 299.53M -2.52B
Net Income From Discontinued Operations 148.26M 0.00 0.00 0.00
Net Income From Total Operations 474.60M 421.50M 299.53M -2.52B
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 472.29M 421.50M 299.53M -2.52B
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 326.34M 427.04M 333.69M 478.24M
Preferred Dividends
Net Income Available To Common 326.34M 421.50M 299.53M -2.52B
Basic EPS from Continuing Ops. 2.39 2.98 2.08 -17.60
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.39 2.98 2.08 -17.60
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) 1.09 0.00 0.00 0.00
Basic EPS, Total 3.48 2.98 2.08 -17.60
Basic Normalized Net Income/Share 2.39 3.02 2.32 3.34
EPS fr Continuing Ops. 2.34 2.92 2.06 -17.26
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.34 2.92 2.06 -17.26
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) 1.07 0.00 0.00 0.00
EPS, Total 3.41 2.92 2.06 -17.26
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.34 2.96 2.29 3.28
Dividends Paid per Share 1.12 1.12 0.00 0.00

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