XML 38 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2012
Basic and Diluted Earnings Per Share

The following table presents our basic and diluted earnings per share:

 

     Three months ended
September 30,
     Nine months ended
September 30,
 
     2012      2011      2012      2011  
     (In thousands, except per share data)  

Income from continuing operations attributable to Expedia, Inc.

   $ 169,934       $ 170,947       $ 295,783       $ 264,455   

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   

Weighted average number of shares outstanding:

           

Basic

     135,968         136,176         133,919         136,632   

Dilutive effect of:

           

Options to purchase common stock

     4,890         2,081         4,107         1,764   

Other dilutive securities

     565         1,427         1,624         875   
  

 

 

    

 

 

    

 

 

    

 

 

 

Diluted

     141,423         139,684         139,650         139,271