Expedia 2014 Annual Report Download - page 89

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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)
Non-redeemable
noncontrolling
interest TotalShares Amount Shares Amount Shares Amount
Net income (excludes $9,690 of net loss
attributable to redeemable noncontrolling
interest) 398,097 (15,457) 382,640
Other comprehensive income (loss), net of
taxes (156,971) 10,465 (146,506)
Proceeds from exercise of equity instruments
and employee stock purchase plans 4,064,829 1 104,598 104,599
Tax benefits on equity awards 57,132 57,132
Issuance of common stock in connection with
acquisition 175,040 — — —
Treasury stock activity related to vesting of
equity instruments 9,689 (773) (773)
Common stock repurchases 7,040,621 (537,088) (537,088)
Proceeds from issuance of treasury stock 14,988 (264,608) 5,416 20,404
Cash dividends paid (84,697) (84,697)
Adjustment to the fair value of redeemable
noncontrolling interests (99,383) (160,601) (259,984)
Changes in ownership of noncontrolling
interests 24,090 933 25,023
Stock-based compensation expense 69,620 69,620
Other 4,374 73,464 — 4,374
Balance as of December 31, 2014 196,802,236 $ 20 12,799,999 $1 $5,892,862 82,535,396 $(3,998,120) $ 28,278 $(138,774) $109,462 $1,893,729
See notes to consolidated financial statements.
F-7