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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenue $ 1,199,020 $ 1,020,450 $ 3,055,488 $ 2,661,876
Costs and expenses:        
Cost of revenue 243,633 [1] 206,451 [1] 673,472 [1] 577,871 [1]
Selling and marketing 505,756 [1],[2] 408,169 [1],[2] 1,327,401 [1],[2] 1,159,560 [1],[2]
Technology and content 125,617 [1] 98,472 [1] 350,554 [1] 278,380 [1]
General and administrative 85,140 [1] 78,680 [1] 246,936 [1] 221,885 [1]
Amortization of intangible assets 9,474 5,564 21,527 17,312
Legal reserves, occupancy tax and other 2,310 14,015 5,384 18,904
Operating income 227,090 209,099 430,214 387,964
Other income (expense):        
Interest income 7,759 5,784 20,574 14,570
Interest expense (22,101) (23,234) (65,482) (68,245)
Other, net (8,410) 10,790 (19,277) (1,796)
Total other expense, net (22,752) (6,660) (64,185) (55,471)
Income from continuing operations before income taxes 204,338 202,439 366,029 332,493
Provision for income taxes (36,150) (30,599) (70,145) (66,617)
Income from continuing operations 168,188 171,840 295,884 265,876
Discontinued operations, net of taxes 1,543 38,566 (22,346) 137,629
Net income 169,731 210,406 273,538 403,505
Net (income) loss attributable to noncontrolling interests 1,746 (872) (101) (1,539)
Net income attributable to Expedia, Inc. 171,477 209,534 273,437 401,966
Amounts attributable to Expedia, Inc.:        
Income from continuing operations 169,934 170,947 295,783 264,455
Discontinued operations, net of taxes 1,543 38,587 (22,346) 137,511
Net income attributable to Expedia, Inc. $ 171,477 $ 209,534 $ 273,437 $ 401,966
Earnings per share from continuing operations attributable to Expedia, Inc. available to common stockholders:        
Basic $ 1.25 $ 1.26 $ 2.21 $ 1.94
Diluted $ 1.20 $ 1.22 $ 2.12 $ 1.90
Earnings per share attributable to Expedia, Inc. available to common stockholders:        
Basic $ 1.26 $ 1.54 $ 2.04 $ 2.94
Diluted $ 1.21 $ 1.50 $ 1.96 $ 2.89
Shares used in computing earnings per share:        
Basic 135,968 136,176 133,919 136,632
Diluted 141,423 139,684 139,650 139,271
Dividends declared per common share $ 0.13 $ 0.14 $ 0.31 $ 0.42
[1] Includes stock-based compensation as follows: Cost of revenue $ 781 $ 584 $ 2,503 $ 1,975 Selling and marketing 2,881 2,423 10,574 8,211 Technology and content 3,957 2,982 12,115 9,535 General and administrative 7,719 7,034 23,718 19,613
[2] Includes related party amounts as follows: $ 57,258 $ 60,417 $ 164,339 $ 173,560