TripAdvisor 2012 Annual Report Download - page 78
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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, 2011 $ — 120,661,808 $121 12,799,999 $13 $293,744 $ 2,369 $(2,710) $293,537
Net income attributable to
TripAdvisor, Inc. 194,069 194,069
Currency translation
adjustments 1,945 1,945
Unrealized loss on
marketable securities, net
of tax (104) (104)
Tax benefits on equity
awards 3,933 3,933
Issuance of common stock
related to exercise of
options and warrants and
vesting of RSUs 9,398,330 9 230,702 230,711
Minimum withholding
taxes on net share
settlements of equity
awards (6,675) (6,675)
Adjustment to the fair value
of redeemable
noncontrolling interest (14,617) (14,617)
Reclassification of non-
employee equity awards
to liability (1,462) (1,462)
Stock-based compensation
expense 25,631 25,631
Balance as of
December 31, 2012 $ — 130,060,138 $130 12,799,999 $13 $531,256 $196,438 $ (869) $726,968
The accompanying notes are an integral part of these consolidated and combined financial statements.
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