Segment Information (Tables)

3 Months Ended

Mar. 31, 2013

Operating Segment Information

The following tables present our segment information for the three months ended March 31, 2013 and 2012. 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.

	Three months ended March 31, 2013
	Leisure			Egencia			Corporate			Total
	(In thousands)
Revenue	$	923,848		$	88,519		$	—		$	1,012,367
Adjusted EBITDA	$	178,098		$	12,128		$	(85,098	)	$	105,128
Depreciation		(23,061	)		(3,697	)		(22,108	)		(48,866	)
Amortization of intangible assets		—			—			(12,570	)		(12,570	)
Stock-based compensation		—			—			(75,078	)		(75,078	)
Legal reserves, occupancy tax and other		—			—			(61,558	)		(61,558	)
Acquistion-related and other		—			—			(9,829	)		(9,829	)
Realized gain on revenue hedges		(2,855	)		—			—			(2,855	)
Operating income (loss)	$	152,182		$	8,431		$	(266,241	)		(105,628	)
Other expense, net											(13,643	)
Loss from continuing operations before income taxes											(119,271	)
Provision for income taxes											11,903
Loss from continuing operations											(107,368	)
Discontinued operations, net of taxes											—
Net loss											(107,368	)
Net loss attributable to noncontrolling interests											3,142
Net loss attributable to Expedia, Inc.										$	(104,226	)
	Three months ended March 31, 2012
	Leisure			Egencia			Corporate			Total
	(In thousands)
Revenue	$	763,813		$	52,675		$	—		$	816,488
Adjusted EBITDA	$	171,222		$	9,902		$	(79,306	)	$	101,818
Depreciation		(15,692	)		(2,006	)		(16,616	)		(34,314	)
Amortization of intangible assets		—			—			(3,422	)		(3,422	)
Stock-based compensation		—			—			(16,951	)		(16,951	)
Legal reserves, occupancy tax and other		—			—			276			276
Realized loss on revenue hedges		1,276			—			—			1,276
Operating income (loss)	$	156,806		$	7,896		$	(116,019	)		48,683
Other expense, net											(21,856	)
Income from continuing operations before income taxes											26,827
Provision for income taxes											(5,240	)
Income from continuing operations											21,587
Discontinued operations, net of taxes											(23,889	)
Net loss											(2,302	)
Net income attributable to noncontrolling interests											(979	)
Net loss attributable to Expedia, Inc.										$	(3,281	)