TripAdvisor 2011 Annual Report Download - page 75
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Table of Contents
The accompanying notes are an integral part of these consolidated and combined financial statements.
71
Invested
Capital
Common stock
Class B
Common Stock
Additional
paid-in
capital
Retained
earnings
Accumulated
other
comprehensive
income (loss)
Total
Shares
Amount
Shares
Amount
Acquisition of common
control subsidiary from
Expedia
(40,564
)
(40,564
)
Adjustment to the fair value
of redeemable
noncontrolling interest
(571
)
(571
)
Extinguishment of receivable
due from Expedia related
to Spin- Off, including
transfers of assets and
liabilities
(1,525
)
(1,525
)
Distribution to Expedia
related to Spin
-
Off, net
(398,488
)
(398,488
)
Capitalization of
TripAdvisor as a result of
Spin-Off from Expedia,
including issuance of
Common and Class B
shares
(293,434
)
120,661,808
121
12,799,999
13
293,300
—
Amortization of stock based
compensation- post Spin-
Off
444
444
Balance as of
December 31,
2011
$
—
120,661,808
$
121
12,799,999
$
13
$
293,744
$
2,369
$
(2,710
)
$
293,537