Expedia, Inc.Bellevue, WA, United States (NASDAQ (GS): EXPE)

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Expedia Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 08 Dec 07 Dec 06
Revenue 2,937.0 2,665.3 2,237.6
Cost of Goods Sold 634.7 562.4 502.6
Gross Profit 2,302.3 2,102.9 1,734.9
Gross Profit Margin 78.4% 78.9% 77.5%
SG&A Expense 1,456.8 1,496.3 1,216.2
Depreciation & Amortization 69.4 77.6 120.4
Operating Income (2,442.7) 549.9 402.2
Operating Margin -- 20.6% 18.0%
Nonoperating Income (44.2) (18.6) 18.8
Nonoperating Expenses (41.6) -- --
Income Before Taxes (2,514.7) 497.0 384.9
Income Taxes 6.0 203.1 139.5
Net Income After Taxes (2,520.7) 293.9 245.4

Continuing Operations (2,517.8) 295.9 244.9
Discontinued Operations -- -- --
Total Operations (2,517.8) 295.9 244.9
Total Net Income (2,517.8) 295.9 244.9
Net Profit Margin -- 11.1% 10.9%

Diluted EPS from Total Net Income ($) (8.63) 0.94 0.70
Dividends per Share 0.00 0.00 0.00
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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