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Expedia Inc. (EXPE)

-NasdaqGS

47.10 Down 0.47(0.98%) Jul 20, 4:00PM EDT|After Hours: 46.98 Down 0.12 (0.26%) Jul 20, 4:42PM EDT

Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 30, 2012Dec 30, 2011Sep 29, 2011Jun 29, 2011
Total Revenue 816,488   462,363   1,140,835   1,117,976  
Cost of Revenue200,098  175,209  209,677  200,776  
Gross Profit 616,390   287,154   931,158   917,200  
Operating Expenses
Research Development -   -  (213,345)213,345  
Selling General and Administrative564,561  420,614  842,069  393,790  
Non Recurring(276)12,525  5,122  850  
Others3,422  (1,031)7,959  9,163  
Total Operating Expenses -   -  641,805  617,148  
Operating Income or Loss 48,683   (144,954) 289,353   300,052  
Income from Continuing Operations
Total Other Income/Expenses Net(464)1,502  13,881  1,645  
Earnings Before Interest And Taxes48,219  (143,452)303,234  301,697  
Interest Expense21,392  (3,814)32,049  39,961  
Income Before Tax26,827  (139,638)271,185  261,736  
Income Tax Expense5,240  (62,474)60,779  74,540  
Minority Interest(979)(770)(872)(497)
Net Income From Continuing Ops21,587  (75,625)209,534  186,529  
Non-recurring Events
Discontinued Operations(23,889)148,262   -  (46,306)
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income (3,281) 70,328   209,534   140,393  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares (3,281) 70,328   209,534   140,393  

Currency in USD.