Segment Information (Tables)

12 Months Ended

Dec. 31, 2012

The following tables present our segment information for the years ended December 31, 2012, 2011 and 2010. As a significant portion of our property and equipment is not allocated to our operating segments and depreciation is not included in our segment measure, we do not report the assets by segment as it would not be meaningful. We do not regularly provide such information to our chief operating decision makers.


	Year ended December 31, 2012
	Leisure			Egencia			Corporate			Total
	(In thousands)
Revenue	$	3,738,955		$	291,392		$	—		$	4,030,347

Adjusted EBITDA	$	1,073,226		$	53,207		$	(323,558	)	$	802,875
Depreciation		(74,982	)		(12,031	)		(77,234	)		(164,247	)
Amortization of intangible assets		—			—			(31,705	)		(31,705	)
Stock-based compensation		—			—			(64,596	)		(64,596	)
Legal reserves, occupancy tax and other		—			—			(117,025	)		(117,025	)
Realized loss on revenue hedges		6,422			—			—			6,422

Operating income (loss)	$	1,004,666		$	41,176		$	(614,118	)		431,724

Other expense, net											(81,667	)

Income from continuing operations before income taxes											350,057
Provision for income taxes											(47,078	)

Income from continuing operations											302,979
Discontinued operations, net of taxes											(22,539	)

Net income											280,440
Net income attributable to noncontrolling interests											(269	)

Net income attributable to Expedia, Inc.										$	280,171


	Year ended December 31, 2011
	Leisure			Egencia			Corporate			Total
	(In thousands)
Revenue	$	3,269,721		$	179,288		$	—		$	3,449,009

Adjusted EBITDA	$	982,339		$	28,789		$	(300,293	)	$	710,835
Depreciation		(56,593	)		(8,349	)		(68,067	)		(133,009	)
Amortization of intangible assets		—			—			(21,925	)		(21,925	)
Stock-based compensation		—			—			(63,847	)		(63,847	)
Legal reserves, occupancy tax and other		—			—			(20,855	)		(20,855	)
Realized loss on revenue hedges		8,410			—			—			8,410

Operating income (loss)	$	934,156		$	20,440		$	(474,987	)		479,609

Other expense, net											(77,537	)

Income from continuing operations before income taxes											402,072
Provision for income taxes											(75,731	)

Income from continuing operations											326,341
Discontinued operations, net of taxes											148,262

Net income											474,603
Net income attributable to noncontrolling interests											(2,309	)

Net income attributable to Expedia, Inc.										$	472,294


	Year ended December 31, 2010
	Leisure			Egencia			Corporate			Total
	(In thousands)
Revenue	$	2,890,611		$	143,034		$	—		$	3,033,645

Adjusted EBITDA	$	945,596		$	25,076		$	(270,190	)	$	700,482
Depreciation		(44,198	)		(7,506	)		(53,827	)		(105,531	)
Amortization of intangible assets		—			—			(22,514	)		(22,514	)
Stock-based compensation		—			—			(52,507	)		(52,507	)
Legal reserves, occupancy tax and other		—			—			(22,692	)		(22,692	)
Realized loss on revenue hedges		3,549			—			—			3,549

Operating income (loss)	$	904,947		$	17,570		$	(421,730	)		500,787

Other expense, net											(74,948	)

Income from continuing operations before income taxes											425,839
Provision for income taxes											(120,342	)

Income from continuing operations											305,497
Discontinued operations, net of taxes											120,063

Net income											425,560
Net income attributable to noncontrolling interests											(4,060	)

Net income attributable to Expedia, Inc.										$	421,500

Schedule of Revenue by Geographic Area

The following table presents revenue by geographic area, the United States and all other countries, based on the geographic location of our websites or points of sale for the years ended December 31, 2012, 2011 and 2010:


	Year Ended December 31,
	2012		2011		2010
	(In thousands)
Revenue
United States	$	2,226,856	$	1,955,712	$	1,849,920
All other countries		1,803,491		1,493,297		1,183,725

	$	4,030,347	$	3,449,009	$	3,033,645

Schedule of Property and Equipment by Geographic Area

The following table presents property and equipment, net for the United States and all other countries, as of December 31, 2012 and 2011:


	As of December 31,
	2012		2011
	(In thousands)
Property and equipment, net
United States	$	347,272	$	287,471
All other countries		62,101		32,811

	$	409,373	$	320,282

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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