Technology: Internet

TripAdvisor Inc (TRIP: NASDAQ)

$61.69 -0.37 | -0.60%
05/24/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010
Sales 762.97M 637.06M 484.64M
Cost of Sales 10.66M 10.85M 7.34M
Gross Operating Profit 752.31M 626.21M 477.29M
Selling, General, and Administrative Expenses 341.88M 263.17M 182.71M
Research & Development 86.64M 57.45M 53.67M
Operating Income before D & A (EBITDA) 323.79M 305.60M 240.91M
Depreciation & Amortization 27.49M 25.91M 34.66M
Interest Income 0.00 544.00K 0.00
Other Income - Net -3.45M -8.19M -1.64M
Special Income / Charges 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 292.85M 272.05M 204.60M
Interest Expense 10.87M 153.00K 241.00K
Pre-Tax Income 281.98M 271.89M 204.36M
Income Taxes 87.39M 94.10M 85.46M
Minority Interest 519.00K 114.00K 178.00K
Net Income From Continuing Operations 194.59M 0.00 0.00
Net Income From Discontinued Operations 0.00 0.00 0.00
Net Income From Total Operations 194.59M 0.00 0.00
Extraordinary Income/Losses 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00
Total Net Income 194.07M 177.68M 138.78M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 194.59M 0.00 0.00
Preferred Dividends
Net Income Available To Common 194.59M 0.00 0.00
Basic EPS from Continuing Ops. 1.39 1.33 0.00
Basic EPS from Discontinued Ops. 0.00 0.00 0.00
Basic EPS from Total Operations 1.39 1.33 0.00
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00
Basic EPS, Total 1.39 1.33 0.00
Basic Normalized Net Income/Share 1.39 n.a. n.a.
EPS fr Continuing Ops. 1.37 1.32 0.00
EPS fr Discontinued Ops 0.00 0.00 0.00
EPS fr Total Ops. 1.37 1.32 0.00
EPS fr Extraord. Inc. 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00
EPS, Total 1.37 1.32 0.00
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.37 n.a. n.a.
Dividends Paid per Share 0.00 0.00 0.00

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