TripAdvisor 2011 Annual Report Download - page 74

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Table of Contents
TRIPADVISOR, INC.
CONSOLIDATED AND COMBINED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
(in thousands, except share data)
70
Invested
Capital
Common stock
Class B
Common Stock
Additional
paid-in
capital
Retained
earnings
Accumulated
other
comprehensive
income (loss)
Total
Shares
Amount
Shares
Amount
Balance as of
December 31,
2008
$
247,732
—
$
—
—
$
—
$
—
$
$
(
4,832
)
$
242,900
Net income attributable to TripAdvisor,
Inc.
102,427
102,427
Other comprehensive income
1,383
1,383
Tax deficiencies on equity awards
(1,054
)
(1,054
)
Stock
-
based compensation expense
5,612
5,612
Invested capital from Expedia for
acquisition
38,487
38,487
Other
159
159
Balance as of December 31, 2009
$
393,363
—
$
—
—
$
—
$
—
$
—
$
(
3,449
)
$
389,914
Net income attributable to TripAdvisor,
Inc.
138,776
138,776
Other comprehensive income
1,520
1,520
Tax benefits on equity awards
3,992
3,992
Adjustment to the fair value of
redeemable noncontrolling interest
(1,152
)
(1,152
)
Stock
-
based compensation expense
6,582
6,582
Balance as of
December 31,
2010
$
541,561
—
$
—
—
$
—
$
—
$
—
$
(
1,929
)
$
539,632
Net income attributable to TripAdvisor,
Inc. prior to Spin
-
Off
175,308
175,308
Net income attributable to TripAdvisor,
Inc. after the Spin
-
Off
2,369
2,369
Other comprehensive income
(781
)
(781
)
Tax benefits on equity awards
1,453
1,453
Amortization of stock based
compensation
-
pre
-
Spin
-
Off
16,260
16,260