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TRIPADVISOR INC   FYE=12 (December)

Annual - Income Statement - Company Specific

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
Revenue1,615.001,556.001,480.001,492.001,246.00945.00763.00426.05313.53212.38
Related-party revenue from Expedia--------------211.02171.11139.71
Total Revenues1,615.001,556.001,480.001,492.001,246.00945.00763.00637.06484.64352.09
Cost of Revenue86.0072.0071.0058.0040.0018.0012.0010.877.354.57
Depreciation82.0079.0069.0057.0047.0030.0020.0018.3612.879.33
Amortization of intangible assets34.0032.0032.0036.0018.006.006.007.5214.6113.81
Technology and content275.00243.00243.00207.00171.00131.0087.0057.4543.3229.33
General and Administrative177.00157.00143.00210.00128.0098.0076.0044.7731.8214.29
Selling and marketing778.00849.00756.00692.00502.00368.00266.00209.18140.47105.68
Spin-off costs--------------(6.93)0.00--
Related-party shared services fee--------------(9.22)(7.90)(6.91)
Total Operating Expenses1,432.001,432.001,314.001,260.00906.00651.00467.00364.31258.34183.91
Operating Income (Loss)183.00124.00166.00232.00340.00294.00296.00272.76226.30168.18
Other interest expense, net12.0015.0012.0010.009.0010.0011.000.42----
Interest (expense) income, net2.001.00(3.00)17.00(9.00)--(3.00)--(0.24)--
Other income (expense):Related-party interest income (expense), net--------------0.81--(0.98)
Other income (expense):Other, net--------------(1.25)(1.64)(0.66)
Total other expense, net(10.00)(14.00)(15.00)7.00(18.00)(10.00)(14.00)(0.86)(1.89)(1.64)
Income (loss) before income taxes173.00110.00151.00239.00322.00284.00282.00271.89224.42166.54
Provision (benefit) for income taxes60.00129.0031.0041.0096.0079.0087.0094.1085.4664.33
Current income tax expense:Federal37.0093.0038.0048.0093.0048.0056.0049.7442.5730.78
Current income tax expense:State12.001.002.008.0014.009.006.007.8213.499.94
Deferred Income Tax (Benefit) Expense:Federal(10.00)25.00(12.00)(29.00)(12.00)6.00(3.00)0.220.976.44
Deferred Income Tax (Benefit) Expense:State(1.00)2.00(3.00)(2.00)(1.00)1.000.000.15(0.22)0.90
Current income tax expense:Foreign17.006.0011.0022.006.0017.0030.0037.4830.0616.38
Deferred income tax (benefit) expense:Foreign5.002.00(5.00)(6.00)(4.00)(2.00)(2.00)(1.30)(1.41)7.22
Net Income (loss)------198.00----195.00177.79138.95102.22
Net (income) loss attributatble to non-controlling interest------------1.000.110.18(0.21)
Net Income (loss) Available to Common Shareholders113.00(19.00)120.00198.00226.00205.00194.00177.68138.78102.43
Net Earnings Per Share (Basic)0.82(0.14)0.831.381.581.441.391.331.040.77
Net Earnings Per Share (Diluted)0.81(0.14)0.821.361.551.411.371.321.040.77
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