Expedia 2013 Annual Report Download - page 86

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EXPEDIA, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Year ended December 31,
2013 2012 2011
(In thousands)
Net income $216,358 $280,440 $474,603
Other comprehensive income (loss), net of tax
Currency translation adjustments and other 23,506 17,564 (1,161)
Unrealized gains (losses) on available for sale securities, net of taxes (1,324) 1,098 (79)
Other comprehensive income (loss), net of tax 22,182 18,662 (1,240)
Comprehensive income 238,540 299,102 473,363
Less: Comprehensive (income) loss attributable to noncontrolling
interests 12,485 (1,559) (9,616)
Comprehensive income attributable to Expedia, Inc. $251,025 $297,543 $463,747
See notes to consolidated financial statements.
F-4