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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Sep. 30, 2012
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Sep. 30, 2011
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Sep. 30, 2012
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Sep. 30, 2011
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| Revenue | $ 1,199,020 | $ 1,020,450 | $ 3,055,488 | $ 2,661,876 | ||||||||
| Costs and expenses: | ||||||||||||
| Cost of revenue | 243,633 | [1] | 206,451 | [1] | 673,472 | [1] | 577,871 | [1] | ||||
| Selling and marketing | 505,756 | [1],[2] | 408,169 | [1],[2] | 1,327,401 | [1],[2] | 1,159,560 | [1],[2] | ||||
| Technology and content | 125,617 | [1] | 98,472 | [1] | 350,554 | [1] | 278,380 | [1] | ||||
| General and administrative | 85,140 | [1] | 78,680 | [1] | 246,936 | [1] | 221,885 | [1] | ||||
| Amortization of intangible assets | 9,474 | 5,564 | 21,527 | 17,312 | ||||||||
| Legal reserves, occupancy tax and other | 2,310 | 14,015 | 5,384 | 18,904 | ||||||||
| Operating income | 227,090 | 209,099 | 430,214 | 387,964 | ||||||||
| Other income (expense): | ||||||||||||
| Interest income | 7,759 | 5,784 | 20,574 | 14,570 | ||||||||
| Interest expense | (22,101) | (23,234) | (65,482) | (68,245) | ||||||||
| Other, net | (8,410) | 10,790 | (19,277) | (1,796) | ||||||||
| Total other expense, net | (22,752) | (6,660) | (64,185) | (55,471) | ||||||||
| Income from continuing operations before income taxes | 204,338 | 202,439 | 366,029 | 332,493 | ||||||||
| Provision for income taxes | (36,150) | (30,599) | (70,145) | (66,617) | ||||||||
| Income from continuing operations | 168,188 | 171,840 | 295,884 | 265,876 | ||||||||
| Discontinued operations, net of taxes | 1,543 | 38,566 | (22,346) | 137,629 | ||||||||
| Net income | 169,731 | 210,406 | 273,538 | 403,505 | ||||||||
| Net (income) loss attributable to noncontrolling interests | 1,746 | (872) | (101) | (1,539) | ||||||||
| Net income attributable to Expedia, Inc. | 171,477 | 209,534 | 273,437 | 401,966 | ||||||||
| Amounts attributable to Expedia, Inc.: | ||||||||||||
| Income from continuing operations | 169,934 | 170,947 | 295,783 | 264,455 | ||||||||
| Discontinued operations, net of taxes | 1,543 | 38,587 | (22,346) | 137,511 | ||||||||
| Net income attributable to Expedia, Inc. | $ 171,477 | $ 209,534 | $ 273,437 | $ 401,966 | ||||||||
| Earnings per share from continuing operations attributable to Expedia, Inc. available to common stockholders: | ||||||||||||
| Basic | $ 1.25 | $ 1.26 | $ 2.21 | $ 1.94 | ||||||||
| Diluted | $ 1.20 | $ 1.22 | $ 2.12 | $ 1.90 | ||||||||
| Earnings per share attributable to Expedia, Inc. available to common stockholders: | ||||||||||||
| Basic | $ 1.26 | $ 1.54 | $ 2.04 | $ 2.94 | ||||||||
| Diluted | $ 1.21 | $ 1.50 | $ 1.96 | $ 2.89 | ||||||||
| Shares used in computing earnings per share: | ||||||||||||
| Basic | 135,968 | 136,176 | 133,919 | 136,632 | ||||||||
| Diluted | 141,423 | 139,684 | 139,650 | 139,271 | ||||||||
| Dividends declared per common share | $ 0.13 | $ 0.14 | $ 0.31 | $ 0.42 | ||||||||
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| X | ||||||||||
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- Definition
Legal Reserves Occupancy Tax And Other No definition available.
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| X | ||||||||||
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- Definition
Technology and Content Expense. No definition available.
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| X | ||||||||||
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- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate dividends declared during the period for each share of common stock outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of income (loss) from a disposal group, net of income tax, reported as a separate component of income before extraordinary items after deduction or consideration of the amount allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The cost of borrowed funds accounted for as interest that was charged against earnings during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Income derived from investments in debt securities and on cash and cash equivalents the earnings of which reflect the time value of money or transactions in which the payments are for the use or forbearance of money. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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| X | ||||||||||
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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| X | ||||||||||
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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