Expedia Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	816.49M	556.70M	1.141B	1.024B	727.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	200.10M	177.44M	209.68M	198.54M	175.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	616.39M	379.26M	931.16M	825.09M	552.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	108.91M	67.15M	116.88M	110.16M	86.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	455.65M	371.63M	511.85M	478.81M	422.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	3.422M	1.086M	7.959M	7.046M	5.834M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)	0.276M	-11.27M	-5.122M	-2.108M	-2.358M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	767.80M	628.58M	851.48M	796.66M	692.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	48.68M	-71.87M	289.35M	226.97M	35.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-21.86M	-2.371M	-18.17M	-30.63M	-26.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	26.83M	-74.24M	271.18M	196.34M	8.789M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	5.24M	-43.38M	60.78M	55.45M	2.886M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	21.59M	-30.86M	210.41M	140.89M	5.903M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	21.59M	-30.86M	210.41M	140.89M	5.903M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations	-23.89M	101.96M			46.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	-3.281M	70.33M	209.53M	140.39M	52.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	139.31	138.70	139.68	139.05	139.08	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	133.20	135.89	136.18	136.80	136.93	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	-0.02	0.54	1.54	1.02	0.38	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	-0.02	0.54	1.50	1.00	0.37	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro