Expedia 2011 Annual Report Download - page 115

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Geographic Information
The following table presents revenue by geographic area, the United States and all other countries, based on
the geographic location of our websites or points of sale for the years ended December 31, 2011, 2010 and 2009:
Year Ended December 31,
2011 2010 2009
(In thousands)
Revenue
United States $1,995,783 $1,872,810 $1,712,084
All other countries 1,453,226 1,160,835 1,030,967
$3,449,009 $3,033,645 $2,743,051
The following table presents property and equipment, net for the United States and all other countries, as of
December 31, 2011 and 2010:
As of December 31,
2011 2010
(In thousands)
Property and equipment, net
United States $287,471 $221,030
All other countries 32,811 25,287
$320,282 $246,317
NOTE 19— Valuation and Qualifying Accounts
The following table presents the changes in our valuation and qualifying accounts. Other reserves primarily
include our accrual of the cost associated with purchases made on our website related to the use of fraudulent
credit cards “charged-back” due to payment disputes and cancellation fees.
Description
Balance of
Beginning of
Period
Charges to
Earnings
Charges to
Other
Accounts(1) Deductions
Balance at End
of Period
(In thousands)
2011
Allowance for doubtful accounts $ 6,930 $4,095 $ 120 $(3,186) $ 7,959
Other reserves 7,797 11,114
2010
Allowance for doubtful accounts $11,453 $ 360 $(108) $(4,775) $ 6,930
Other reserves 6,599 7,797
2009
Allowance for doubtful accounts $ 9,682 $3,846 $ 348 $(2,423) $11,453
Other reserves 5,842 6,599
(1) Charges to other accounts primarily relates to amounts acquired through acquisitions and net translation
adjustments.
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