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TRIPADVISOR, INC.
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
(in millions, except share data)
           Accumulated           
           Additional     other           
Class B paid-in Retained comprehensive
Common stock common stock capital earnings (loss) income Treasury stock Total
Shares Amount Shares Amount Shares Amount
Balance as of December 31, 2012 130,060,138 $ - 12,799,999 $ - $ 531 $ 197 $ (1) - $ - $ 727
Netincome       205             205
Othercomprehensiveincome         1           1
Issuanceofcommonstockrelatedtoexerciseofoptions
andvestingofRSUs 1,477,660 -    27                27
Repurchaseofcommonstock            (2,120,709) (145)   (145)
Taxbenefitsonequityawards,net    12                12
Minimumwithholdingtaxesonnetsharesettlementsof
equityawards    (14)                (14)
Stock-basedcompensation    52                52
Balance as of December 31, 2013 131,537,798 $ - 12,799,999 $ - $ 608 $ 402 $ - (2,120,709) $ (145) $ 865
Netincome   226  226
Othercomprehensiveloss (31)   (31)
Issuanceofcommonstockrelatedtoexerciseofoptions
andvestingofRSUs 777,667 -     3             3
Taxbenefitsonequityawards,net       20             20
Minimumwithholdingtaxesonnetsharesettlementsof
equityawards       (33)             (33)
Fairvalueofstockoptionsassumedinconnectionwith
acquisition       5             5
Stock-basedcompensation       70             70
Other            (73,464)      -
Balance as of December 31, 2014 132,315,465 $ - 12,799,999 $ - $ 673 $ 628 $ (31) (2,194,173) $ (145) $ 1,125
Netincome       198             198
Othercomprehensiveloss         (32)           (32)
Issuanceofcommonstockrelatedtoexerciseofoptions
andvestingofRSUs 1,520,777 -    12                12
Issuanceoftreasurystockascharitablecontribution
(Note12)      14        801,042  53   67
Taxbenefitsonequityawards,net    35                35
Minimumwithholdingtaxesonnetsharesettlementsof
equityawards    (73)                (73)
Stock-basedcompensation    80                80
Balance as of December 31, 2015 133,836,242 $ - 12,799,999 $ - $ 741 $ 826 $ (63) (1,393,131) $ (92) $ 1,412
Theaccompanyingnotesareanintegralpartoftheseconsolidatedfinancialstatements.
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