Expedia 2011 Annual Report Download - page 107

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Dividends on our Common Stock
In 2011 and 2010, the Executive Committee, acting on behalf of the Board of Directors, declared the
following dividends, which have been adjusted for the one-for-two reverse stock split in December 2011:
Dividend
Per Share
Total Amount
(in thousands)Declaration Date Record Date Payment Date
Year ended December 31,
2011:
February 9, 2011 $0.14 March 11, 2011 $19,352 March 31, 2011
April 27, 2011 0.14 May 27, 2011 19,232 June 17, 2011
July 26, 2011 0.14 August 26, 2011 19,148 September 16, 2011
October 26, 2011 0.14 November 18, 2011 18,818 December 9, 2011
Year ended December 31,
2010:
February 10, 2010 $0.14 March 11, 2010 $20,220 March 31, 2010
April 27, 2010 0.14 May 27, 2010 19,902 June 17, 2010
July 26, 2010 0.14 August 26, 2010 19,703 September 16, 2010
October 25, 2010 0.14 November 18, 2010 19,251 December 9, 2010
In addition, on February 9, 2012, the Executive Committee, acting on behalf of the Board of Directors,
declared a quarterly cash dividend of $0.09 per share of outstanding common stock to the stockholders of record
as of the close of business on March 12, 2012. Future declarations of dividends are subject to final determination
by our Board of Directors.
Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive income (loss), net of tax for 2011 and 2010 is primarily comprised of
accumulated foreign currency translation adjustments.
Other Comprehensive Income (Loss)
The following table presents the changes in the components of other comprehensive income (loss), net of
tax:
For the Year Ended December 31,
2011 2010 2009
(In thousands)
Net income $474,603 $425,560 $303,623
Other comprehensive income (loss)
Currency translation adjustments (1,161) (11,996) 19,635
Unrealized gains (losses) on available for sale
securities, net of taxes (1) (79) 329 —
Comprehensive income (loss) 473,363 413,893 323,258
Less: Comprehensive income attributable to
noncontrolling interests (9,616) (4,575) (4,351)
Comprehensive income attributable to Expedia, Inc. $463,747 $409,318 $318,907
(1) Net gains recognized and reclassified during 2011 and 2010 were immaterial.
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