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v2.4.0.8

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Income Statement [Abstract] |  |  |  |  |  |  |  |
Revenue | $ 192,615 |  | $ 141,408 |  | $ 362,023 |  | $ 273,535 |
Related-party revenue from Expedia | 54,322 |  | 55,740 |  | 114,833 |  | 107,328 |
Total revenue | 246,937 |  | 197,148 |  | 476,856 |  | 380,863 |
Costs and expenses: |  |  |  |  |  |  |  |
Cost of revenue (exclusive of amortization) | 4,284 | [1] | 2,926 | [1] | 7,928 | [1] | 5,660 | [1]
Selling and marketing | 82,574 | [2] | 64,243 | [2] | 161,865 | [2] | 131,632 | [2]
Technology and content | 31,903 | [2] | 21,574 | [2] | 60,718 | [2] | 39,415 | [2]
General and administrative | 25,552 | [2] | 18,252 | [2] | 47,985 | [2] | 34,506 | [2]
Depreciation | 6,876 |  | 4,715 |  | 13,200 |  | 8,996 |
Amortization of intangible assets | 1,630 |  | 1,760 |  | 2,739 |  | 3,599 |
Total costs and expenses | 152,819 |  | 113,470 |  | 294,435 |  | 223,808 |
Operating income | 94,118 |  | 83,678 |  | 182,421 |  | 157,055 |
Other income (expense): |  |  |  |  |  |  |  |
Interest expense, net | (2,066) |  | (2,405) |  | (4,472) |  | (5,337) |
Other, net | (2,150) |  | (4,539) |  | (3,611) |  | (3,843) |
Total other expense, net | (4,216) |  | (6,944) |  | (8,083) |  | (9,180) |
Income before income taxes | 89,902 |  | 76,734 |  | 174,338 |  | 147,875 |
Provision for income taxes | (22,914) |  | (23,569) |  | (45,051) |  | (46,539) |
Net income | 66,988 |  | 53,165 |  | 129,287 |  | 101,336 |
Net (income) loss attributable to noncontrolling interests |  |  | (146) |  |  |  | (206) |
Net income attributable to TripAdvisor, Inc. | 66,988 |  | 53,019 |  | 129,287 |  | 101,130 |
Earnings Per Share attributable to TripAdvisor, Inc.: |  |  |  |  |  |  |  |
Basic | $ 0.47 |  | $ 0.38 |  | $ 0.90 |  | $ 0.74 |
Diluted | $ 0.46 |  | $ 0.37 |  | $ 0.89 |  | $ 0.73 |
Weighted Average Common Shares Outstanding: |  |  |  |  |  |  |  |
Basic | 143,531 |  | 139,278 |  | 143,297 |  | 136,516 |
Diluted | 145,664 |  | 141,737 |  | 145,160 |  | 138,947 |
(1) Excludes amortization as follows: |  |  |  |  |  |  |  |
Amortization of acquired technology included in amortization of intangibles | 255 |  | 182 |  | 411 |  | 364 |
Amortization of website development costs included in depreciation | 4,630 |  | 2,979 |  | 8,787 |  | 5,692 |
Excluded Amortization | 4,885 |  | 3,161 |  | 9,198 |  | 6,056 |
(2) Includes stock-based compensation as follows: |  |  |  |  |  |  |  |
Selling and marketing | 2,244 |  | 923 |  | 4,559 |  | 2,001 |
Technology and content | 4,024 |  | 2,426 |  | 10,422 |  | 3,938 |
General and administrative | $ 3,940 |  | $ 3,419 |  | $ 8,838 |  | $ 5,521 |
[1] | Excludes amortization as follows:
[2] | Includes stock-based compensation as follows:

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- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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