Ticker
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Period
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TRIPADVISOR INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenue604.001,560.001,615.001,556.001,480.001,492.001,246.00945.00763.00426.05
Related-party revenue from Expedia------------------211.02
Total Revenues604.001,560.001,615.001,556.001,480.001,492.001,246.00945.00763.00637.06
Cost of Revenue55.0094.0086.0072.0071.0058.0040.0018.0012.0010.87
Depreciation125.00126.00116.0079.0069.0057.0047.0030.0020.0018.36
Impairment of goodwill3.00------------------
Amortization of intangible assets------32.0032.0036.0018.006.006.007.52
Technology and content220.00293.00275.00243.00243.00207.00171.00131.0087.0057.45
General and Administrative173.00187.00177.00157.00143.00210.00128.0098.0076.0044.77
Selling and marketing316.00672.00778.00849.00756.00692.00502.00368.00266.00209.18
Restructuring and other related reorganization costs41.001.00----------------
Spin-off costs------------------(6.93)
Related-party shared services fee------------------(9.22)
Total Operating Expenses933.001,373.001,432.001,432.001,314.001,260.00906.00651.00467.00364.31
Operating Income (Loss)(329.00)187.00183.00124.00166.00232.00340.00294.00296.00272.76
Other interest expense, net35.007.0012.0015.0012.0010.009.0010.0011.000.42
Interest (expense) income, net3.0017.007.001.00(3.00)17.00(9.00)--(3.00)--
Other income (expense):Related-party interest income (expense), net------------------0.81
Other income (expense):Other, net(8.00)(3.00)(5.00)------------(1.25)
Total other expense, net(40.00)7.00(10.00)(14.00)(15.00)7.00(18.00)(10.00)(14.00)(0.86)
Income (loss) before income taxes(369.00)194.00173.00110.00151.00239.00322.00284.00282.00271.89
Provision (benefit) for income taxes80.00(68.00)(60.00)129.0031.0041.0096.0079.0087.0094.10
Current income tax expense:Federal(73.00)31.0037.00--38.0048.0093.0048.0056.0049.74
Current income tax expense:State(3.00)5.0012.00--2.008.0014.009.006.007.82
Deferred Income Tax (Benefit) Expense:Federal13.0025.00(10.00)--(12.00)(29.00)(12.00)6.00(3.00)0.22
Deferred Income Tax (Benefit) Expense:State(10.00)7.00(1.00)--(3.00)(2.00)(1.00)1.000.000.15
Current income tax expense:Foreign(3.00)26.0017.00--11.0022.006.0017.0030.0037.48
Deferred income tax (benefit) expense:Foreign(4.00)(26.00)5.00--(5.00)(6.00)(4.00)(2.00)(2.00)(1.30)
Net Income (loss)(289.00)126.00113.00----198.00----195.00177.79
Net (income) loss attributatble to non-controlling interest----------------1.000.11
Net Income (loss) Available to Common Shareholders(289.00)126.00113.00(19.00)120.00198.00226.00205.00194.00177.68
Net Earnings Per Share (Basic)(2.14)0.910.82(0.14)0.831.381.581.441.391.33
Net Earnings Per Share (Diluted)(2.14)0.890.81(0.14)0.821.361.551.411.371.32
Weighted Average Shares Outstanding (Basic)135.00139.00138.00140.00145.00143.84143.00143.00139.00133.46
Weighted Average Shares Outstanding (Diluted)135.00141.00140.00140.00147.00145.97146.00145.00141.00134.87