TripAdvisor 2013 Annual Report Download - page 81
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Invested
Capital Common stock
Class B
common stock
Additional
paid-in
capital
Retained
earnings
Accumulated
other
comprehensive
(loss) income Treasury stock Total
Shares Amount Shares Amount Shares Amount
Balance as of
December 31, 2012 $ — 130,060,138 $130 12,799,999 $ 13 $531,256 $196,438 $ (869) — $ — $ 726,968
Net income attributable to
TripAdvisor, Inc. 205,443 205,443
Currency translation
adjustments 548 548
Unrealized loss on
marketable securities, net
of tax and reclassification
adjustments (4) (4)
Issuance of common stock
related to exercise of
options and vesting of
RSUs 1,477,660 1 27,067 27,068
Repurchase of common
stock (2,120,709) $(145,221) (145,221)
Tax benefits on equity
awards 12,227 12,227
Minimum withholding taxes
on net share settlements
of equity awards (13,907) (13,907)
Stock-based compensation
expense 51,358 51,358
Balance as of
December 31, 2013 $ — 131,537,798 $131 12,799,999 $ 13 $608,001 $401,881 $ (325) (2,120,709) $(145,221) $ 864,480
The accompanying notes are an integral part of these consolidated and combined financial statements.
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