Expedia 2012 Annual Report Download - page 88

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EXPEDIA, INC.
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
(in thousands, except share data)
Accumulated
other
comprehensive
income (loss)
Class B
common stock Additional
paid-in
capital
Common stock Treasury stock Retained
earnings
(deficit) Noncontrolling
InterestShares Amount Shares Amount Shares Amount Total
Balance as of December 31, 2009 171,406,000 $ 17 12,799,999 $1 $6,034,515 39,441,384 $(1,739,198) $(1,616,033) $ 3,379 $67,045 2,749,726
Net income (excludes $2,965 of net income
attributable to redeemable noncontrolling
interest) 421,500 1,095 422,595
Components of comprehensive income:
Currency translation adjustments (12,511) 515 (11,996)
Unrealized gain on securities available for sale 329 329
Proceeds from exercise of equity instruments 2,802,088 — 48,815 48,815
Tax benefits on equity awards 118,103 118,103
Treasury stock activity related to vesting of
equity instruments 285,240 (12,739) (12,739)
Common stock repurchases 10,308,101 (489,254) (489,254)
Cash dividends paid (79,076) (79,076)
Adjustment to the fair value of redeemable
noncontrolling interests (41,382) (41,382)
Changes in ownership of noncontrolling interests (19,161) (4,496) (23,657)
Stock-based compensation expense 56,427 56,427
Other (1,188) (1,188)
Balance as of December 31, 2010 174,208,088 17 12,799,999 1 6,117,053 50,034,725 (2,241,191) (1,194,533) (8,803) 64,159 2,736,703
Net income (excludes $256 of net loss
attributable to redeemable noncontrolling
interest) 472,294 2,565 474,859
Components of comprehensive income:
Currency translation adjustments (8,468) 7,307 (1,161)
Unrealized loss on securities available for sale (79) (79)
Proceeds from exercise of equity instruments 2,169,516 1 29,901 29,902
Tax benefits on equity awards 7,799 7,799
Treasury stock activity related to vesting of
equity instruments 247,948 (11,155) (11,155)
Common stock repurchases 5,314,000 (282,873) (282,873)
Cash dividends paid (76,550) (76,550)
Spin-off of TripAdvisor, Inc. to stockholders (647,528) (647,528)
Adjustment to the fair value of redeemable
noncontrolling interests 436 436
F-6