Expedia 2012 Annual Report Download - page 51
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common stock information and related per share prices have been adjusted to reflect the reverse stock split.
(2) The year ended December 31, 2008 includes an approximately $3 billion impairment charge related to
goodwill, intangible and other long-lived assets, of which $282 million has been attributed to our
discontinued operation.
(3) Excludes the 8.5% senior notes due 2016 (“8.5% Notes”) with a principal balance of $400 million for which
Expedia redeemed in January 2012 in connection with the spin-off. The 8.5% Notes were included within
current liabilities of discontinued operations as of December 31, 2011 and within noncurrent liabilities of
discontinued operations for all prior years. For more information, see Note 4 — Discontinued Operations in
the notes to consolidated financial statements.
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