| Summary of Dividends Declared |
The Executive
Committee, acting on behalf of the Board of Directors, declared the
following dividends during the periods presented, which have been
adjusted for the one-for-two reverse stock split in December
2011:
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Declaration
Date
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Dividend
Per Share |
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Record Date |
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Total Amount
(in thousands) |
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Payment Date |
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Nine months ended
September 30, 2012:
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| February 9,
2012 |
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$ |
0.09 |
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March 12, 2012 |
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$ |
12,204 |
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March 30, 2012 |
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| April 25,
2012 |
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0.09 |
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May 30, 2012 |
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12,205 |
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June 19, 2012 |
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| July 25,
2012 |
|
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0.13 |
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August 28, 2012 |
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18,061 |
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September 18, 2012 |
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Nine months ended
September 30, 2011:
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| February 9,
2011 |
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$ |
0.14 |
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March 11, 2011 |
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$ |
19,352 |
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March 31, 2011 |
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| April 27,
2011 |
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0.14 |
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May 27, 2011 |
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19,232 |
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June 17, 2011 |
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| July 26,
2011 |
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0.14 |
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August 26, 2011 |
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19,148 |
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September 16,
2011 |
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| Effects of Changes in Ownership Interest on Stockholders Equity |
The following
table shows the effects of the changes in noncontrolling interest
for the nine months ended September 30, 2011, in
thousands:
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Nine months ended
September 30,
2011 |
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Net income attributable to
Expedia, Inc.
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$ |
401,966 |
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Transfers (to) from the
noncontrolling interest due to:
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Net increase in Expedia,
Inc.’s paid-in capital for newly issued eLong shares
(1)
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25,957 |
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Net transfers from
noncontrolling interest
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25,957 |
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Change from net income
attributable to Expedia, Inc. and transfers from noncontrolling
interest
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$ |
427,923 |
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| (1) |
Primarily due to our
acquisition of 5.4 million newly issued shares of eLong and,
at the same time, Tencent Holdings Limited acquisition of
11.1 million newly issued shares of eLong in the second
quarter of 2011. |
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