Services: Leisure

Expedia Inc (EXPE: NASDAQ)

$127.76 0.72 | 0.57%
03/24/17 - 04:00 PM ET
Company Income Statement
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Sales 8.77B 6.67B 5.76B 4.77B
Cost of Sales 877.22M 794.81M 828.25M 696.12M
Gross Operating Profit 7.90B 5.88B 4.94B 4.08B
Selling, General, and Administrative Expenses 5.07B 3.85B 3.28B 2.65B
Research & Development 1.24B 830.24M 686.15M 577.82M
Operating Income before D & A (EBITDA) 1.59B 1.20B 973.84M 846.18M
Depreciation & Amortization 1.04B 671.21M 427.60M 413.65M
Interest Income 19.73M 16.70M 27.29M 24.78M
Other Income - Net -30.19M 621.91M 14.94M -72.17M
Special Income / Charges -34.89M -7.21M -2.84M 0.00
Total Income Before Interest Expenses (EBIT) 449.75M 1.05B 562.73M 388.05M
Interest Expense 173.15M 126.19M 98.09M 87.36M
Pre-Tax Income 276.60M 925.96M 464.64M 300.69M
Income Taxes 15.31M 203.21M 91.69M 84.33M
Minority Interest -20.56M -41.72M -25.15M -16.49M
Net Income From Continuing Operations 261.29M 722.75M 372.95M 216.36M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 261.29M 722.75M 372.95M 216.36M
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 281.85M 764.47M 398.10M 232.85M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
352.08M 834.83M 401.42M 216.36M
Preferred Dividends
Net Income Available To Common 261.29M 722.75M 372.95M 216.36M
Basic EPS from Continuing Ops. 1.87 5.87 3.09 1.73
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.87 5.87 3.09 1.73
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 1.87 5.87 3.09 1.73
Basic Normalized Net Income/Share 2.52 6.78 3.33 1.73
EPS fr Continuing Ops. 1.82 5.70 2.99 1.67
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.82 5.70 2.99 1.67
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 1.82 5.70 2.99 1.67
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.45 6.58 3.22 1.67
Dividends Paid per Share 1.00 0.84 0.66 0.56

Portfolios with EXPE

Latest EXPE Headlines from TheStreet

More Financial News for EXPE

Press Releases for EXPE

See All Press Releases
brokerage partners
watch thestreet tv
No Videos Found
connect with Stockpickr
Fan us on FaceBook
Follow us on Twitter