Priceline 2010 Annual Report Download - page 189
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115
First Second Third Fourth
Quarter Quarter Quarter Quarter
(In thousands, except per share data)
2009
Total revenues ............................................... $ 462,058 $ 603,741 $ 730,660 $ 541,753
Gross profit ................................................... 208,330 305,238 434,006 313,189
Net income(2) .................................................. 25,023 67,011 318,982 78,455
Net income applicable to common
stockholders(2) ................................................ 25,023 67,011 318,982 78,455
Net income applicable to common
stockholders per basic common share ........... $ 0.61 $ 1.61 $ 7.49 $ 1.77
Net income applicable to common
stockholders per diluted common share ......... $ 0.53 $ 1.38 $ 6.42 $ 1.55
(2) The Company recorded non-cash tax benefits in the third and fourth quarters of 2009 of $181.9 million and $1.4
million, respectively. See Note 15 for further details.