Expedia 2014 Annual Report Download - page 127

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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, 2014, 2013 and 2012:
Year Ended December 31,
2014 2013 2012
(In thousands)
Revenue
United States $3,046,520 $2,510,162 $2,226,856
All other countries 2,716,965 2,261,097 1,803,491
$5,763,485 $4,771,259 $4,030,347
The following table presents property and equipment, net for the United States and all other countries, as of
December 31, 2014 and 2013:
As of December 31,
2014 2013
(In thousands)
Property and equipment, net
United States $446,044 $398,384
All other countries 107,082 82,318
$553,126 $480,702
NOTE 20 — 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)
2014
Allowance for doubtful accounts $11,555 $11,176 $ 440 $(9,411) $13,760
Other reserves 15,891 25,258
2013
Allowance for doubtful accounts $10,771 $ 6,706 $3,410 $(9,332) $11,555
Other reserves 11,195 15,891
2012
Allowance for doubtful accounts $ 7,959 $ 3,479 $ 585 $(1,252) $10,771
Other reserves 11,114 11,195
(1) Charges to other accounts primarily relates to amounts acquired through acquisitions and net translation
adjustments.
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