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Expedia (EXPE)
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Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012		 30-JUN
2012		 30-SEP
2012		 31-DEC
2012		 31-MAR
2013
Total Revenue 816M 1.04B 1.20B 975M 1.01B
Cost of Revenue 166M 158M 184M 227M 127M
Gross Profit 651M 882M 1.01B 748M 886M
Research & Development 109M 116M 126M 134M 0
SG&A 456M 531M 593M 604M 650M
Amortization & Deprec 41.2M 89.5M 78.2M 18.8M 149M
Other Expenses -9.16M -15.7M -17.2M -16.0M -18.5M
Total Operating Expenses 597M 721M 780M 741M 781M
Operating Income 54.1M 162M 235M 7.33M 105M
Other Income -5.93M -4.66M -8.41M -998K -203M
EBIT 48.2M 157M 226M 6.33M -97.5M
Minority Interest 979K 868K -1.75M 168K -3.14M
Interest Expense 21.4M 22.0M 22.1M 22.3M 21.7M
Income Before Taxes 25.8M 134M 206M -16.1M -116M
Income Taxes 5.24M 28.8M 36.1M -23.1M -11.9M
Net Income from Continuing Ops 20.6M 105M 170M 6.93M -104M
Income - Discontinued Ops -23.9M 0 1.54M -193K 0
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income -3.28M 105M 171M 6.73M -104M
Preferred Dividends 0 0 0 0 0
Net Income to Common -3.28M 105M 171M 6.73M -104M
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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