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TRIPADVISOR INC   FYE=12 (December)

Annual - Income Statement - Standardized

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
 Sales1,615.001,556.001,480.001,492.001,246.00945.00763.00637.06484.64352.09
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues--------------------
 Total Revenues1,615.001,556.001,480.001,492.001,246.00945.00763.00637.06484.64352.09
 Cost of Goods Sold86.0072.0071.0058.0040.0018.0012.0010.877.354.57
 Gross Profit1,529.001,484.001,409.001,434.001,206.00927.00751.00626.19477.29347.52
  Depreciation82.0079.0069.0057.0047.0030.0020.0018.3612.879.33
  Depreciation & Amortization--------------------
  Goodwill Amortization--------------------
  Amortization of Intangibles34.0032.0032.0036.0018.006.006.007.5214.6113.81
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization116.00111.00101.0093.0065.0036.0026.0025.8927.4823.14
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses275.00243.00243.00207.00171.00131.0087.0057.4543.3229.33
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses955.001,006.00899.00902.00630.00466.00342.00253.95172.29119.97
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses955.001,006.00899.00902.00630.00466.00342.00253.95172.29119.97
 Rental Expense--------------------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions--------------------
 Operating Income (Expense) - Other--------------(16.15)(7.90)(6.91)
 Total Operating Expense1,432.001,432.001,314.001,260.00906.00651.00467.00364.31258.34183.91
Operating Income183.00124.00166.00232.00340.00294.00296.00272.76226.30168.18
 Interest Expense - Non-Operating12.0015.0012.0010.009.0010.0011.000.42----
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)--------------------
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets--------------------
 Gain (Loss) From Sale of Investments--------------------
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments--------------------
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income2.001.00(3.00)17.00(9.00)--(3.00)--(0.24)--
 Non Operating Income (Expense) - Other--------------(0.45)(1.64)(1.64)
 Total Non-Operating Income/Expense(10.00)(14.00)(15.00)7.00(18.00)(10.00)(14.00)(0.86)(1.89)(1.64)
Pre-Tax Income173.00110.00151.00239.00322.00284.00282.00271.89224.42166.54
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total60.00129.0031.0041.0096.0079.0087.0094.1085.4664.33
Income After Tax113.00(19.00)120.00198.00226.00205.00195.00177.79138.95102.22
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations113.00(19.00)120.00198.00226.00205.00195.00177.79138.95102.22
Income from Discontinued Operations--------------------
Income Before Extraordinary Income & Accounting Change113.00(19.00)120.00198.00226.00205.00195.00177.79138.95102.22
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)113.00(19.00)120.00198.00226.00205.00195.00177.79138.95102.22
Non-Controlling Interest------------1.000.110.18(0.21)
Net Income (Loss) Attributable to Parent Company113.00(19.00)120.00198.00226.00205.00194.00177.68138.78102.43
Preferred Stock Dividend & Other Adjustments------------------0.00
Net Income (Loss) Available to Common Shareholders113.00(19.00)120.00198.00226.00205.00194.00177.68138.78102.43
Earnings Per Share (Basic) - Cont Ops0.82(0.14)0.831.381.581.431.401.331.040.77
Earnings Per Share (Basic) - Disc Ops--------------------
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items0.82(0.14)0.831.381.581.431.401.331.040.77
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated0.82(0.14)0.831.381.581.431.401.331.040.77
Earnings Per Share (Basic) - Parent Company0.82(0.14)0.831.381.581.431.401.331.040.77
Net Earnings Per Share (Basic)0.82(0.14)0.831.381.581.441.391.331.040.77
Earnings Per Share (Diluted) - Cont Ops0.81(0.14)0.821.361.551.411.381.321.040.77
Earnings Per Share (Diluted) - Disc Ops--------------------
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items0.81(0.14)0.821.361.551.411.381.321.040.77
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated0.81(0.14)0.821.361.551.411.381.321.040.77
Earnings Per Share (Diluted) - Parent Company0.81(0.14)0.821.361.551.411.381.321.040.77
Net Earnings Per Share (Diluted)0.81(0.14)0.821.361.551.411.371.321.040.77
Dilution Factor0.40(0.60)0.540.520.30(0.55)(0.83)0.340.020.34
Weighted Average Shares Outstanding (Basic)138.00140.00145.00143.84143.00143.00139.00133.46133.46133.46
Weighted Average Shares Outstanding (Diluted)140.00140.00147.00145.97146.00145.00141.00134.87133.46133.46
Normalized Pre-Tax Income173.00110.00151.00239.00322.00284.00282.00271.89224.42166.54
Normalized Income After Tax113.00(19.00)120.00198.00226.00205.00195.00177.79138.95102.22
EBITDA299.00235.00267.00325.00405.00330.00324.00298.66253.78191.31
EBIT183.00124.00166.00232.00340.00294.00296.00272.76226.30168.18