Services: Leisure

Expedia Inc (EXPE: NASDAQ)

$107.07 n/a | n/a%
07/02/15 - 04:00 PM ET
Company Income Statement
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Sales 5.76B 4.77B 4.03B 3.45B
Cost of Sales 828.25M 696.12M 734.36M 628.26M
Gross Operating Profit 4.94B 4.00B 3.30B 2.82B
Selling, General, and Administrative Expenses 3.28B 3.15B 2.18B 1.81B
Research & Development 686.15M 0.00 484.90M 381.00M
Operating Income before D & A (EBITDA) 973.84M 846.18M 627.68M 634.54M
Depreciation & Amortization 430.44M 413.65M 195.95M 154.93M
Interest Income 27.29M 24.78M 26.40M 20.22M
Other Income - Net 17.68M -66.94M -20.28M -7.04M
Special Income / Charges 0.00 66.47M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 562.73M 388.05M 437.84M 492.79M
Interest Expense 98.09M 87.36M 87.79M 90.72M
Pre-Tax Income 464.64M 300.69M 350.06M 402.07M
Income Taxes 91.69M 84.34M 47.08M 75.73M
Minority Interest -25.15M -16.49M 269.00K 2.31M
Net Income From Continuing Operations 372.95M 216.36M 302.98M 326.34M
Net Income From Discontinued Operations 0.00 0.00 -22.54M 148.26M
Net Income From Total Operations 372.95M 216.36M 280.44M 474.60M
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 398.10M 232.85M 280.17M 472.29M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
398.58M 216.36M 302.98M 326.34M
Preferred Dividends
Net Income Available To Common 372.95M 216.36M 302.98M 326.34M
Basic EPS from Continuing Ops. 3.09 1.73 2.26 2.38
Basic EPS from Discontinued Ops. 0.00 0.00 -0.17 1.09
Basic EPS from Total Operations 3.09 1.73 2.09 3.48
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 3.09 1.73 2.09 3.48
Basic Normalized Net Income/Share 3.30 1.73 2.26 2.38
EPS fr Continuing Ops. 2.99 1.67 2.16 2.34
EPS fr Discontinued Ops 0.00 0.00 -0.17 1.07
EPS fr Total Ops. 2.99 1.67 1.99 3.41
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 0.01 0.00
EPS, Total 2.99 1.67 2.00 3.41
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.20 1.67 2.16 2.34
Dividends Paid per Share 0.66 0.56 0.96 1.12

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