Expedia 2013 Annual Report Download - page 89

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EXPEDIA, INC.
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
(In thousands, except share data)
Common stock Class B
common stock Additional
paid-in
capital
Treasury stock Retained
earnings
(deficit)
Accumulated
other
comprehensive
income (loss) Noncontrolling
Interest TotalShares Amount Shares Amount Shares Amount
Net income (excludes $7,130 of net loss
attributable to redeemable noncontrolling
interests) 232,850 (9,362) 223,488
Other comprehensive income (loss), net of
taxes 18,175 4,007 22,182
Proceeds from exercise of equity instruments
and employee stock purchase plans 3,307,451 — 52,081 52,081
Tax benefits on equity awards 38,799 38,799
Treasury stock activity related to vesting of
equity instruments 159,181 (7,993) (7,993)
Common stock repurchases 9,259,400 (514,907) (514,907)
Proceeds from issuance of treasury stock 15,258 (467,672) 10,015 25,273
Cash dividends paid (75,760) (75,760)
Adjustment to the fair value of redeemable
noncontrolling interests (26,614) (26,614)
Changes in ownership of noncontrolling
interests 6,928 9,747 16,675
Stock-based compensation expense 116,735 116,735
Other (362) (362)
Balance as of December 31, 2013 192,562,367 $ 19 12,799,999 $1 $5,802,140 75,676,230 $(3,465,675) $ (209,218) $ 18,197 $113,521 $2,258,985
See notes to consolidated financial statements.
F-7