Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


TRIPADVISOR INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date12/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/2010
Revenue1,560.001,615.001,556.001,480.001,492.001,246.00945.00763.00426.05313.53
Related-party revenue from Expedia----------------211.02171.11
Total Revenues1,560.001,615.001,556.001,480.001,492.001,246.00945.00763.00637.06484.64
Cost of Revenue94.0086.0072.0071.0058.0040.0018.0012.0010.877.35
Depreciation93.0082.0079.0069.0057.0047.0030.0020.0018.3612.87
Amortization of intangible assets33.0034.0032.0032.0036.0018.006.006.007.5214.61
Technology and content294.00275.00243.00243.00207.00171.00131.0087.0057.4543.32
General and Administrative187.00177.00157.00143.00210.00128.0098.0076.0044.7731.82
Selling and marketing672.00778.00849.00756.00692.00502.00368.00266.00209.18140.47
Spin-off costs----------------(6.93)0.00
Related-party shared services fee----------------(9.22)(7.90)
Total Operating Expenses1,373.001,432.001,432.001,314.001,260.00906.00651.00467.00364.31258.34
Operating Income (Loss)187.00183.00124.00166.00232.00340.00294.00296.00272.76226.30
Other interest expense, net7.0012.0015.0012.0010.009.0010.0011.000.42--
Interest (expense) income, net17.002.001.00(3.00)17.00(9.00)--(3.00)--(0.24)
Other income (expense):Related-party interest income (expense), net----------------0.81--
Other income (expense):Other, net(3.00)--------------(1.25)(1.64)
Total other expense, net7.00(10.00)(14.00)(15.00)7.00(18.00)(10.00)(14.00)(0.86)(1.89)
Income (loss) before income taxes194.00173.00110.00151.00239.00322.00284.00282.00271.89224.42
Provision (benefit) for income taxes68.0060.00129.0031.0041.0096.0079.0087.0094.1085.46
Current income tax expense:Federal--37.0093.0038.0048.0093.0048.0056.0049.7442.57
Current income tax expense:State--12.001.002.008.0014.009.006.007.8213.49
Deferred Income Tax (Benefit) Expense:Federal--(10.00)25.00(12.00)(29.00)(12.00)6.00(3.00)0.220.97
Deferred Income Tax (Benefit) Expense:State--(1.00)2.00(3.00)(2.00)(1.00)1.000.000.15(0.22)
Current income tax expense:Foreign--17.006.0011.0022.006.0017.0030.0037.4830.06
Deferred income tax (benefit) expense:Foreign--5.002.00(5.00)(6.00)(4.00)(2.00)(2.00)(1.30)(1.41)
Net Income (loss)126.00------198.00----195.00177.79138.95
Net (income) loss attributatble to non-controlling interest--------------1.000.110.18
Net Income (loss) Available to Common Shareholders126.00113.00(19.00)120.00198.00226.00205.00194.00177.68138.78
Net Earnings Per Share (Basic)0.910.82(0.14)0.831.381.581.441.391.331.04
Net Earnings Per Share (Diluted)0.890.81(0.14)0.821.361.551.411.371.321.04
Weighted Average Shares Outstanding (Basic)139.00138.00140.00145.00143.84143.00143.00139.00133.46133.46
Weighted Average Shares Outstanding (Diluted)141.00140.00140.00147.00145.97146.00145.00141.00134.87133.46