The following tables present our segment information for the three and nine months ended September 30, 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 September 30, 2013
	Leisure			Egencia			Corporate			Total
	(In thousands)
Revenue	$	1,316,483		$	85,377		$	—		$	1,401,860
Adjusted EBITDA	$	419,156		$	11,482		$	(90,741	)	$	339,897
Depreciation		(26,525	)		(3,643	)		(22,797	)		(52,965	)
Amortization of intangible assets		—			—			(18,514	)		(18,514	)
Stock-based compensation		—			—			(18,039	)		(18,039	)
Legal reserves, occupancy tax and other		—			—			(6,874	)		(6,874	)
Realized gain on revenue hedges		(4,814	)		—			—			(4,814	)

Operating income (loss)	$	387,817		$	7,839		$	(156,965	)		238,691

Other expense, net											(26,611	)

Income from continuing operations before income taxes											212,080
Provision for income taxes											(45,356	)

Net income											166,724
Net loss attributable to noncontrolling interests											4,135

Net income attributable to Expedia, Inc.										$	170,859


	Three months ended September 30, 2012
	Leisure			Egencia			Corporate			Total
	(In thousands)
Revenue	$	1,121,267		$	77,753		$	—		$	1,199,020
Adjusted EBITDA	$	357,032		$	12,446		$	(75,902	)	$	293,576
Depreciation		(20,323	)		(3,051	)		(20,500	)		(43,874	)
Amortization of intangible assets		—			—			(9,474	)		(9,474	)
Stock-based compensation		—			—			(15,338	)		(15,338	)
Legal reserves, occupancy tax and other		—			—			(2,310	)		(2,310	)
Realized loss on revenue hedges		4,510			—			—			4,510

Operating income (loss)	$	341,219		$	9,395		$	(123,524	)		227,090

Other expense, net											(22,752	)

Income from continuing operations before income taxes											204,338
Provision for income taxes											(36,150	)

Income from continuing operations											168,188
Discontinued operations, net of taxes											1,543

Net income											169,731
Net loss attributable to noncontrolling interests											1,746

Net income attributable to Expedia, Inc.										$	171,477


	Nine months ended September 30, 2013
	Leisure			Egencia			Corporate			Total
	(In thousands)
Revenue	$	3,350,040		$	269,204		$	—		$	3,619,244
Adjusted EBITDA	$	862,107		$	41,172		$	(266,552	)	$	636,727
Depreciation		(75,093	)		(10,675	)		(67,202	)		(152,970	)
Amortization of intangible assets		—			—			(49,921	)		(49,921	)
Stock-based compensation		—			—			(109,203	)		(109,203	)
Legal reserves, occupancy tax and other		—			—			(74,678	)		(74,678	)
Acquistion-related and other		—			—			(9,829	)		(9,829	)
Realized gain on revenue hedges		(12,777	)		—			—			(12,777	)

Operating income (loss)	$	774,237		$	30,497		$	(577,385	)		227,349

Other expense, net											(47,117	)

Income from continuing operations before income taxes											180,232
Provision for income taxes											(57,861	)

Net income											122,371
Net loss attributable to noncontrolling interests											15,762

Net income attributable to Expedia, Inc.										$	138,133


	Nine months ended September 30, 2012
	Leisure			Egencia			Corporate			Total
	(In thousands)
Revenue	$	2,849,332		$	206,156		$	—		$	3,055,488
Adjusted EBITDA	$	811,307		$	40,168		$	(233,180	)	$	618,295
Depreciation		(53,580	)		(7,796	)		(55,478	)		(116,854	)
Amortization of intangible assets		—			—			(21,527	)		(21,527	)
Stock-based compensation		—			—			(48,910	)		(48,910	)
Legal reserves, occupancy tax and other		—			—			(5,384	)		(5,384	)
Realized loss on revenue hedges		4,594			—			—			4,594

Operating income (loss)	$	762,321		$	32,372		$	(364,479	)		430,214

Other expense, net											(64,185	)

Income from continuing operations before income taxes											366,029
Provision for income taxes											(70,145	)

Income from continuing operations											295,884
Discontinued operations, net of taxes											(22,346	)

Net income											273,538
Net income attributable to noncontrolling interests											(101	)

Net income attributable to Expedia, Inc.										$	273,437