Services: Leisure

Expedia Inc. (EXPE: NASDAQ)

$59.04 0.83 | 1.43%
05/24/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 4.03B 3.45B 3.35B 2.96B
Cost of Sales 734.36M 628.26M 574.43M 442.81M
Gross Operating Profit 3.30B 2.82B 2.77B 2.44B
Selling, General, and Administrative Expenses 2.18B 1.81B 1.52B 1.32B
Research & Development 484.90M 381.00M 362.45M 319.71M
Operating Income before D & A (EBITDA) 627.68M 634.54M 892.98M 807.71M
Depreciation & Amortization 195.95M 154.93M 155.52M 202.12M
Interest Income 26.40M 20.22M 7.16M 6.21M
Other Income - Net -20.28M -7.04M -17.22M -35.36M
Special Income / Charges 0.00 0.00 -5.54M -34.17M
Total Income Before Interest Expenses (EBIT) 437.84M 492.79M 721.86M 542.26M
Interest Expense 87.79M 90.72M 101.29M 84.23M
Pre-Tax Income 350.06M 402.07M 620.57M 458.02M
Income Taxes 47.08M 75.73M 195.01M 154.40M
Minority Interest 269.00K 2.31M 4.06M 4.10M
Net Income From Continuing Operations 302.98M 326.34M 421.50M 299.53M
Net Income From Discontinued Operations -22.54M 148.26M 0.00 0.00
Net Income From Total Operations 280.44M 474.60M 421.50M 299.53M
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 280.17M 472.29M 421.50M 299.53M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 302.98M 326.34M 427.04M 333.69M
Preferred Dividends
Net Income Available To Common 302.98M 326.34M 421.50M 299.53M
Basic EPS from Continuing Ops. 2.26 3.48 2.98 2.08
Basic EPS from Discontinued Ops. -0.17 0.00 0.00 0.00
Basic EPS from Total Operations 2.09 3.48 2.98 2.08
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 2.09 3.48 2.98 2.08
Basic Normalized Net Income/Share 2.26 3.48 3.02 2.32
EPS fr Continuing Ops. 2.16 3.41 2.92 2.06
EPS fr Discontinued Ops -0.16 0.00 0.00 0.00
EPS fr Total Ops. 2.00 3.41 2.92 2.06
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 2.00 3.41 2.92 2.06
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.16 3.41 2.96 2.29
Dividends Paid per Share 0.96 1.12 1.12 0.00

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