Expedia 2010 Annual Report Download - page 106

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The following tables present our segment information for the years ended December 31, 2010, 2009 and
2008. As a significant portion of our property and equipment is not allocated to our operating segments, we do
not report the assets or related depreciation expense as it would not be meaningful, nor do we regularly provide
such information to our chief operating decision makers.
Year ended December 31, 2010
Leisure
TripAdvisor
Media Network Egencia
Corporate &
Eliminations Total
(In thousands)
Third-party revenue ...................... $2,890,611 $314,464 $143,034 $ — $3,348,109
Intersegment revenue .................... — 171,110 — (171,110) —
Revenue ............................... $2,890,611 $485,574 $143,034 $(171,110) $3,348,109
Operating Income Before Amortization ...... $ 851,109 $259,634 $ 16,706 $(296,728) $ 830,721
Amortization of intangible assets ........... — — — (37,123) (37,123)
Occupancy tax assessments and legal
reserves ............................. — — — (5,542) (5,542)
Stock-based compensation ................ — — — (59,690) (59,690)
Realized loss on revenue hedges ............ 3,549 — — — 3,549
Operating income (loss) .................. $ 854,658 $259,634 $ 16,706 $(399,083) 731,915
Other expense, net ....................... (111,347)
Income before income taxes ............... 620,568
Provision for income taxes ................ (195,008)
Net income ............................ 425,560
Net income attributable to noncontrolling
interests ............................. (4,060)
Net income attributable to Expedia, Inc. . . . $ 421,500
F-35