| Current assets: |
| Cash and cash equivalents |
1.84B |
| Restricted cash and cash equivalents |
18.42M |
| Short-term investments |
45.68M |
| Accounts receivable, net of allowance of $15,378 and $12,114 |
1.38B |
| Prepaid expenses and other current assets |
| Total current assets |
3.62B |
| Property and equipment, net |
1.34B |
| Long-term investments and other assets |
558.31M |
| Intangible assets, net |
2.57B |
| Goodwill |
8.03B |
| TOTAL ASSETS |
16.13B |
| Current liabilities: |
| Accounts payable, merchant |
1.49B |
| Accounts payable, other |
| Deferred merchant bookings |
3.08B |
| Deferred revenue |
299.29M |
| Accrued expenses and other current liabilities |
1.04B |
| Total current liabilities |
6.62B |
| Long-term debt |
3.2B |
| Deferred income taxes, net |
417.89M |
| Other long-term liabilities |
358.64M |
| Commitments and contingencies |
0 |
| Stockholders' equity: |
| Preferred stock $.001 par value Authorized shares: 100,000 Series A shares issued and outstanding: 1 and 1 |
| Additional paid-in capital |
| Treasury stock - Common stock, at cost Shares: 102,477 and 100,069 |
-4.42B |
| Retained earnings (deficit) |
0 |
| Accumulated other comprehensive income (loss) |
-307.11M |
| Total Expedia, Inc. stockholders' equity |
3.89B |
| Noncontrolling interest |
| Total stockholders' equity |
3.95B |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
16.13B |
| Common stock |
| Stockholders' equity: |
| Common stock, value |
22K |
| Class B common stock |
| Stockholders' equity: |
| Common stock, value |
1K |
