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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, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenue $ 1,401,860 $ 1,199,020 $ 3,619,244 $ 3,055,488
Costs and expenses:        
Cost of revenue 276,318 [1] 243,633 [1] 789,506 [1] 673,472 [1]
Selling and marketing 625,296 [1],[2] 505,756 [1],[2] 1,711,919 [1],[2] 1,327,401 [1],[2]
Technology and content 143,816 [1] 125,617 [1] 422,781 [1] 350,554 [1]
General and administrative 92,351 [1] 85,140 [1] 276,618 [1] 246,936 [1]
Amortization of intangible assets 18,514 9,474 49,921 21,527
Legal reserves, occupancy tax and other 6,874 2,310 74,678 5,384
Acquisition-related and other     66,472 [1]  
Operating income 238,691 227,090 227,349 430,214
Other income (expense):        
Interest income 6,642 7,759 19,837 20,574
Interest expense (21,966) (22,101) (65,343) (65,482)
Other, net (11,287) (8,410) (1,611) (19,277)
Total other expense, net (26,611) (22,752) (47,117) (64,185)
Income from continuing operations before income taxes 212,080 204,338 180,232 366,029
Provision for income taxes (45,356) (36,150) (57,861) (70,145)
Income from continuing operations 166,724 168,188 122,371 295,884
Discontinued operations, net of taxes   1,543   (22,346)
Net income 166,724 169,731 122,371 273,538
Net (income) loss attributable to noncontrolling interests 4,135 1,746 15,762 (101)
Net income (loss) attributable to Expedia, Inc. 170,859 171,477 138,133 273,437
Amounts attributable to Expedia, Inc.:        
Income from continuing operations 170,859 169,934 138,133 295,783
Discontinued operations, net of taxes   1,543   (22,346)
Net income (loss) attributable to Expedia, Inc. $ 170,859 $ 171,477 $ 138,133 $ 273,437
Earnings per share from continuing operations attributable to Expedia, Inc. available to common stockholders:        
Basic $ 1.25 $ 1.25 $ 1.01 $ 2.21
Diluted $ 1.22 $ 1.20 $ 0.98 $ 2.12
Earnings per share attributable to Expedia, Inc. available to common stockholders:        
Basic $ 1.25 $ 1.26 $ 1.01 $ 2.04
Diluted $ 1.22 $ 1.21 $ 0.98 $ 1.96
Shares used in computing earnings per share:        
Basic 136,380 135,968 136,381 133,919
Diluted 140,451 141,423 141,202 139,650
Dividends declared per common share $ 0.15 $ 0.13 $ 0.41 $ 0.31
[1] Includes stock-based compensation as follows: Cost of revenue $ 887 $ 781 $ 2,712 $ 2,503 Selling and marketing 3,943 2,881 11,857 10,574 Technology and content 5,372 3,957 15,459 12,115 General and administrative 7,837 7,719 22,532 23,718 Acquisition-related and other - - 56,643 -
[2] Includes related party amounts as follows: $ 56,162 $ 57,258 $ 171,286 $ 164,339