Expedia 2015 Annual Report Download - page 92
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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 $15,417 of net loss
attributable to redeemable noncontrolling
interest) 764,465 (26,300) 738,165
Other comprehensive income (loss), net of
taxes (146,120) 641 (145,479)
Proceeds from exercise of equity instruments
and employee stock purchase plans 3,385,749 — 96,534 96,534
Withholding taxes for stock options (85,033) (85,033)
Tax benefits on equity awards 89,128 89,128
Issuance of common stock in connection with
acquisitions 20,195,139 2 2,552,340 2,552,342
Treasury stock activity related to vesting of
equity instruments 127,712 (15,763) (15,763)
Common stock repurchases 525,504 (44,822) (44,822)
Proceeds from issuance of treasury stock 18,779 (264,841) 3,796 22,575
Cash dividends — (108,778) (108,778)
Adjustment to the fair value of redeemable
noncontrolling interests (40,558) (148,021) (188,579)
Sale of controlling interest in eLong — (92,550) (92,550)
Acquisition of noncontrolling interest — 64,115 64,115
Other changes in ownership of noncontrolling
interests (4,198) 10,005 5,807
Stock-based compensation expense 147,988 147,988
Other 388 388
Balance as of December 31, 2015 220,383,124 $ 22 12,799,999 $1 $8,696,508 82,923,771 $(4,054,909) $ 507,666 $(284,894) $ 65,373 $4,929,767
See notes to consolidated financial statements.
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