Expedia 2013 Annual Report Download - page 88

Download and view the complete annual report

Please find page 88 of the 2013 Expedia annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 140

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140

EXPEDIA, INC.
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
(In thousands, except share data)
Common stock Class B
common stock Additional
paid-in
capital
Treasury stock Retained
earnings
(deficit)
Accumulated
other
comprehensive
income (loss) Noncontrolling
Interest TotalShares Amount Shares Amount Shares Amount
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
Other comprehensive income (loss), net of
taxes (8,547) 7,307 (1,240)
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
Changes in ownership of noncontrolling
interests (33,113) 31,272 (1,841)
Stock-based compensation expense 77,075 77,075
Other (420) (420)
Balance as of December 31, 2011 176,377,604 18 12,799,999 1 5,474,653 55,596,673 (2,535,219) (722,239) (17,350) 105,303 2,305,167
Net income (excludes $485 of net income
attributable to redeemable noncontrolling
interest) 280,171 (216) 279,955
Other comprehensive income (loss), net of
taxes 17,372 1,290 18,662
Proceeds from exercise of equity instruments 12,877,312 1 237,994 237,995
Tax benefits on equity awards 31,367 31,367
Treasury stock activity related to vesting of
equity instruments 437,991 (20,195) (20,195)
Common stock repurchases 10,690,657 (397,376) (397,376)
Cash dividends paid (130,423) (130,423)
Adjustment to the fair value of redeemable
noncontrolling interests (772) (772)
Changes in ownership of noncontrolling
interests 2,077 2,752 4,829
Stock-based compensation expense 57,545 57,545
Other 2,634 2,634
Balance as of December 31, 2012 189,254,916 19 12,799,999 1 5,675,075 66,725,321 (2,952,790) (442,068) 22 109,129 2,389,388
F-6